Tt Vision Holdings Bhd
KLSE:TTVHB
Income Statement
Earnings Waterfall
Tt Vision Holdings Bhd
Revenue
|
53.7m
MYR
|
Cost of Revenue
|
-31.6m
MYR
|
Gross Profit
|
22.1m
MYR
|
Operating Expenses
|
-9.6m
MYR
|
Operating Income
|
12.5m
MYR
|
Other Expenses
|
-2.5m
MYR
|
Net Income
|
10m
MYR
|
Income Statement
Tt Vision Holdings Bhd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
29
N/A
|
26
-7%
|
21
-22%
|
6
-71%
|
25
+311%
|
48
+91%
|
47
-1%
|
51
+8%
|
62
+21%
|
53
-14%
|
65
+23%
|
54
-17%
|
54
-1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(19)
|
(19)
|
(17)
|
(7)
|
(16)
|
(29)
|
(28)
|
(30)
|
(36)
|
(30)
|
(39)
|
(31)
|
(32)
|
|
Gross Profit |
9
N/A
|
7
-25%
|
4
-46%
|
(0)
N/A
|
9
N/A
|
19
+109%
|
20
+4%
|
21
+5%
|
25
+23%
|
23
-11%
|
26
+16%
|
23
-12%
|
22
-4%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(12)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(11)
|
(9)
|
(10)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Operating Income |
2
N/A
|
(1)
N/A
|
(4)
-688%
|
(7)
-63%
|
2
N/A
|
10
+332%
|
10
+3%
|
12
+17%
|
15
+22%
|
14
-8%
|
14
+7%
|
14
-4%
|
12
-10%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
(1)
N/A
|
(5)
-698%
|
(7)
-62%
|
2
N/A
|
10
+348%
|
10
+3%
|
12
+16%
|
14
+22%
|
13
-8%
|
14
+6%
|
13
-5%
|
12
-8%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
3
|
(1)
|
(4)
|
(7)
|
2
|
8
|
8
|
9
|
11
|
10
|
11
|
11
|
10
|
|
Net Income (Common) |
3
N/A
|
(1)
N/A
|
(4)
-397%
|
(7)
-63%
|
2
N/A
|
8
+426%
|
8
+4%
|
9
+10%
|
11
+20%
|
10
-7%
|
11
+6%
|
11
-2%
|
10
-6%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|