TIME dotCom Bhd
KLSE:TIMECOM
Income Statement
Earnings Waterfall
TIME dotCom Bhd
Revenue
|
1.6B
MYR
|
Operating Expenses
|
-1.2B
MYR
|
Operating Income
|
384.1m
MYR
|
Other Expenses
|
2.2B
MYR
|
Net Income
|
2.6B
MYR
|
Income Statement
TIME dotCom Bhd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-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 |
548
N/A
|
547
0%
|
569
+4%
|
587
+3%
|
596
+2%
|
636
+7%
|
644
+1%
|
667
+4%
|
682
+2%
|
686
+1%
|
698
+2%
|
719
+3%
|
767
+7%
|
810
+6%
|
840
+4%
|
848
+1%
|
861
+1%
|
873
+1%
|
908
+4%
|
955
+5%
|
983
+3%
|
1 015
+3%
|
1 053
+4%
|
1 081
+3%
|
1 114
+3%
|
1 145
+3%
|
1 172
+2%
|
1 204
+3%
|
1 223
+2%
|
1 261
+3%
|
1 303
+3%
|
1 340
+3%
|
1 285
-4%
|
1 301
+1%
|
1 305
+0%
|
1 319
+1%
|
1 455
+10%
|
1 477
+2%
|
1 515
+3%
|
1 565
+3%
|
1 591
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(518)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
311
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
348
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
402
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
445
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
559
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
652
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
767
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
865
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(432)
|
(438)
|
(456)
|
(457)
|
(167)
|
(468)
|
(476)
|
(487)
|
(177)
|
(527)
|
(532)
|
(554)
|
(203)
|
(594)
|
(630)
|
(654)
|
(262)
|
(678)
|
(680)
|
(683)
|
(256)
|
(708)
|
(717)
|
(743)
|
(322)
|
(765)
|
(791)
|
(818)
|
(317)
|
(840)
|
(856)
|
(848)
|
(296)
|
(846)
|
(838)
|
(854)
|
(362)
|
(956)
|
(1 109)
|
(1 158)
|
(1 207)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(57)
|
(60)
|
(63)
|
0
|
(65)
|
(67)
|
(69)
|
0
|
(69)
|
(68)
|
(67)
|
0
|
(72)
|
(77)
|
(84)
|
0
|
(86)
|
(89)
|
(90)
|
0
|
(134)
|
(143)
|
(148)
|
0
|
(148)
|
(145)
|
(150)
|
0
|
(155)
|
(159)
|
(160)
|
0
|
(158)
|
(155)
|
(152)
|
0
|
(193)
|
(203)
|
(210)
|
(183)
|
|
Other Operating Expenses |
(432)
|
(381)
|
(395)
|
(394)
|
1
|
(403)
|
(409)
|
(418)
|
28
|
(458)
|
(465)
|
(487)
|
11
|
(522)
|
(553)
|
(570)
|
(28)
|
(592)
|
(591)
|
(593)
|
12
|
(574)
|
(574)
|
(595)
|
(307)
|
(617)
|
(646)
|
(668)
|
(302)
|
(685)
|
(697)
|
(687)
|
(288)
|
(688)
|
(684)
|
(702)
|
(349)
|
(763)
|
(906)
|
(947)
|
(1 024)
|
|
Operating Income |
116
N/A
|
109
-6%
|
113
+3%
|
131
+16%
|
144
+10%
|
168
+17%
|
168
0%
|
180
+7%
|
171
-5%
|
159
-7%
|
165
+4%
|
165
0%
|
199
+21%
|
216
+9%
|
210
-3%
|
194
-7%
|
183
-6%
|
195
+7%
|
228
+17%
|
271
+19%
|
302
+11%
|
307
+1%
|
336
+10%
|
339
+1%
|
330
-2%
|
381
+15%
|
381
+0%
|
386
+1%
|
415
+8%
|
420
+1%
|
447
+6%
|
493
+10%
|
471
-4%
|
455
-3%
|
467
+3%
|
465
0%
|
503
+8%
|
521
+4%
|
406
-22%
|
407
+0%
|
384
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
381
|
382
|
31
|
34
|
35
|
37
|
309
|
305
|
300
|
293
|
172
|
170
|
169
|
168
|
12
|
12
|
10
|
8
|
6
|
3
|
2
|
(1)
|
(2)
|
(3)
|
(2)
|
6
|
7
|
8
|
8
|
3
|
4
|
5
|
13
|
16
|
18
|
21
|
15
|
17
|
28
|
38
|
51
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
497
N/A
|
491
-1%
|
144
-71%
|
165
+14%
|
179
+9%
|
205
+14%
|
477
+133%
|
485
+2%
|
471
-3%
|
453
-4%
|
337
-26%
|
335
-1%
|
368
+10%
|
385
+4%
|
221
-42%
|
206
-7%
|
193
-6%
|
204
+5%
|
234
+15%
|
274
+17%
|
305
+11%
|
306
+0%
|
334
+9%
|
336
+1%
|
328
-2%
|
387
+18%
|
388
+0%
|
394
+1%
|
423
+7%
|
423
0%
|
451
+7%
|
497
+10%
|
484
-3%
|
471
-3%
|
484
+3%
|
486
+0%
|
517
+6%
|
537
+4%
|
434
-19%
|
445
+3%
|
435
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
144
|
143
|
144
|
145
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
39
|
38
|
38
|
26
|
(18)
|
(18)
|
(20)
|
(8)
|
(16)
|
(17)
|
(17)
|
(16)
|
(14)
|
(38)
|
(62)
|
(85)
|
(96)
|
(103)
|
(107)
|
(118)
|
(125)
|
(120)
|
(121)
|
(121)
|
(131)
|
(131)
|
(131)
|
(137)
|
(144)
|
|
Income from Continuing Operations |
641
|
635
|
288
|
309
|
172
|
199
|
470
|
479
|
465
|
447
|
332
|
329
|
407
|
423
|
259
|
232
|
175
|
185
|
214
|
266
|
289
|
289
|
316
|
319
|
314
|
349
|
326
|
309
|
327
|
321
|
344
|
380
|
359
|
351
|
364
|
365
|
386
|
406
|
303
|
308
|
292
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
2
|
3
|
3
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
|
Net Income (Common) |
641
N/A
|
635
-1%
|
288
-55%
|
310
+8%
|
174
-44%
|
201
+16%
|
473
+135%
|
482
+2%
|
467
-3%
|
448
-4%
|
332
-26%
|
329
-1%
|
407
+24%
|
423
+4%
|
259
-39%
|
232
-11%
|
175
-24%
|
185
+6%
|
214
+16%
|
266
+24%
|
289
+9%
|
289
+0%
|
316
+10%
|
319
+1%
|
314
-2%
|
349
+11%
|
326
-7%
|
309
-5%
|
328
+6%
|
322
-2%
|
344
+7%
|
379
+10%
|
393
+4%
|
392
0%
|
418
+7%
|
436
+4%
|
450
+3%
|
474
+5%
|
2 618
+453%
|
2 606
0%
|
2 569
-1%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.18
-53%
|
0.19
+6%
|
0.3
+58%
|
0.12
-60%
|
0.27
+125%
|
0.27
N/A
|
0.81
+200%
|
0.25
-69%
|
0.19
-24%
|
0.19
N/A
|
0.23
+21%
|
0.25
+9%
|
0.15
-40%
|
0.14
-7%
|
0.1
-29%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.16
N/A
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
0.19
-5%
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.21
N/A
|
0.2
-5%
|
0.21
+5%
|
0.23
+10%
|
0.24
+4%
|
0.25
+4%
|
1.42
+468%
|
1.41
-1%
|
1.39
-1%
|