Spritzer Bhd
KLSE:SPRITZER
Income Statement
Earnings Waterfall
Spritzer Bhd
Revenue
|
490.7m
MYR
|
Operating Expenses
|
-423.2m
MYR
|
Operating Income
|
67.5m
MYR
|
Other Expenses
|
-18m
MYR
|
Net Income
|
49.5m
MYR
|
Income Statement
Spritzer Bhd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
219
N/A
|
221
+1%
|
239
+8%
|
246
+3%
|
248
+1%
|
250
+1%
|
254
+1%
|
258
+2%
|
266
+3%
|
274
+3%
|
288
+5%
|
300
+4%
|
316
+5%
|
318
+1%
|
311
-2%
|
315
+1%
|
314
0%
|
324
+3%
|
329
+2%
|
342
+4%
|
348
+2%
|
360
+4%
|
371
+3%
|
373
+0%
|
374
+0%
|
372
-1%
|
332
-11%
|
323
-3%
|
308
-4%
|
292
-5%
|
312
+7%
|
303
-3%
|
331
+9%
|
354
+7%
|
385
+9%
|
425
+10%
|
433
+2%
|
444
+2%
|
461
+4%
|
474
+3%
|
491
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
172
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
194
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
252
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
200
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
201
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
256
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(191)
|
(192)
|
(207)
|
(212)
|
(214)
|
(217)
|
(114)
|
(223)
|
(226)
|
(235)
|
(133)
|
(261)
|
(279)
|
(282)
|
(278)
|
(280)
|
(146)
|
(286)
|
(290)
|
(304)
|
(159)
|
(328)
|
(337)
|
(337)
|
(210)
|
(329)
|
(298)
|
(286)
|
(166)
|
(263)
|
(280)
|
(279)
|
(78)
|
(322)
|
(348)
|
(382)
|
(85)
|
(398)
|
(409)
|
(411)
|
(423)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(47)
|
(1)
|
(1)
|
(1)
|
(55)
|
(0)
|
0
|
(0)
|
(52)
|
(0)
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(191)
|
(192)
|
(207)
|
(212)
|
(214)
|
(217)
|
(69)
|
(223)
|
(226)
|
(235)
|
(85)
|
(261)
|
(279)
|
(282)
|
(278)
|
(280)
|
(86)
|
(286)
|
(290)
|
(304)
|
(98)
|
(327)
|
(336)
|
(336)
|
(139)
|
(328)
|
(297)
|
(286)
|
(95)
|
(263)
|
(280)
|
(279)
|
0
|
(323)
|
(349)
|
(382)
|
4
|
(398)
|
(409)
|
(411)
|
(423)
|
|
Operating Income |
27
N/A
|
29
+7%
|
32
+10%
|
34
+6%
|
34
-1%
|
33
-1%
|
35
+4%
|
35
+1%
|
40
+14%
|
40
-1%
|
39
-1%
|
39
-1%
|
37
-5%
|
36
-1%
|
33
-9%
|
35
+7%
|
36
+3%
|
38
+6%
|
39
+2%
|
38
-3%
|
35
-8%
|
33
-6%
|
34
+6%
|
36
+5%
|
42
+17%
|
43
+2%
|
34
-21%
|
37
+7%
|
34
-7%
|
28
-16%
|
32
+14%
|
24
-26%
|
123
+412%
|
32
-74%
|
37
+14%
|
43
+17%
|
171
+297%
|
46
-73%
|
53
+13%
|
63
+21%
|
67
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
(1)
|
2
|
2
|
2
|
(0)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
26
+9%
|
28
+11%
|
31
+8%
|
31
N/A
|
31
0%
|
32
+5%
|
33
+2%
|
38
+15%
|
37
-1%
|
37
-1%
|
37
0%
|
35
-5%
|
35
-1%
|
32
-9%
|
34
+7%
|
35
+4%
|
38
+7%
|
39
+5%
|
39
-2%
|
34
-13%
|
34
+2%
|
36
+4%
|
37
+5%
|
41
+10%
|
45
+8%
|
36
-20%
|
38
+6%
|
35
-8%
|
29
-15%
|
33
+13%
|
25
-25%
|
30
+22%
|
32
+5%
|
36
+14%
|
42
+17%
|
45
+7%
|
45
+0%
|
52
+14%
|
62
+20%
|
66
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(9)
|
(10)
|
1
|
4
|
2
|
6
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(15)
|
(16)
|
|
Income from Continuing Operations |
20
|
21
|
22
|
23
|
23
|
22
|
23
|
24
|
27
|
28
|
28
|
28
|
26
|
25
|
22
|
23
|
25
|
27
|
29
|
28
|
24
|
25
|
26
|
28
|
31
|
32
|
27
|
28
|
36
|
33
|
35
|
31
|
24
|
25
|
28
|
34
|
37
|
38
|
42
|
48
|
49
|
|
Net Income (Common) |
20
N/A
|
21
+6%
|
22
+4%
|
23
+7%
|
23
+0%
|
22
-3%
|
23
+2%
|
24
+3%
|
27
+17%
|
28
+3%
|
28
+1%
|
28
-2%
|
26
-8%
|
25
-5%
|
22
-10%
|
23
+6%
|
25
+9%
|
27
+7%
|
29
+6%
|
28
-2%
|
24
-14%
|
25
+4%
|
26
+5%
|
28
+7%
|
31
+11%
|
32
+4%
|
27
-18%
|
28
+5%
|
36
+29%
|
33
-8%
|
35
+6%
|
31
-13%
|
24
-21%
|
25
+2%
|
28
+14%
|
34
+19%
|
37
+10%
|
38
+1%
|
42
+12%
|
48
+13%
|
49
+4%
|
|
EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.15
+67%
|
0.09
-40%
|
0.11
+22%
|
0.12
+9%
|
0.18
+50%
|
0.12
-33%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.14
+56%
|
0.1
-29%
|
0.1
N/A
|
0.09
-10%
|
0.12
+33%
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.15
+88%
|
0.1
-33%
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.07
-22%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.12
+20%
|
0.14
+17%
|
0.15
+7%
|