J
Jade Marvel Group Bhd
KLSE:XIN
Jade Marvel Group Bhd
KLSE:XIN
Price:
0.205
MYR
Market Closed
Market Cap:
116.7m
MYR
Income Statement
Earnings Waterfall
Jade Marvel Group Bhd
Jade Marvel Group Bhd
Income Statement
Jade Marvel Group Bhd
Jade Marvel Group Bhd
Currency: MYR
| 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 |
67
N/A
|
72
+7%
|
65
-10%
|
57
-12%
|
51
-11%
|
57
+13%
|
52
-9%
|
52
+0%
|
48
-6%
|
30
-39%
|
30
+1%
|
26
-14%
|
21
-18%
|
24
+13%
|
22
-9%
|
23
+4%
|
25
+8%
|
22
-11%
|
23
+5%
|
21
-10%
|
18
-14%
|
16
-9%
|
13
-21%
|
12
-5%
|
13
+11%
|
13
+0%
|
12
-7%
|
12
-6%
|
9
-20%
|
23
+145%
|
26
+13%
|
28
+6%
|
32
+15%
|
22
-30%
|
32
+42%
|
32
+2%
|
33
+2%
|
24
-27%
|
31
+30%
|
39
+24%
|
39
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(55)
|
(52)
|
(47)
|
(44)
|
(42)
|
(36)
|
(35)
|
(32)
|
(18)
|
(19)
|
(17)
|
(14)
|
(16)
|
(15)
|
(16)
|
(19)
|
(18)
|
(19)
|
(17)
|
(15)
|
(14)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(8)
|
(13)
|
(14)
|
(16)
|
(18)
|
(16)
|
(25)
|
(25)
|
(27)
|
(19)
|
(23)
|
(29)
|
(28)
|
|
| Gross Profit |
18
N/A
|
16
-10%
|
13
-23%
|
10
-23%
|
6
-33%
|
15
+133%
|
15
+2%
|
16
+6%
|
16
+1%
|
12
-30%
|
11
-8%
|
8
-23%
|
7
-14%
|
8
+6%
|
7
-12%
|
7
-2%
|
5
-16%
|
4
-25%
|
4
-9%
|
3
-13%
|
3
-13%
|
2
-29%
|
1
-28%
|
1
-3%
|
2
+11%
|
2
+47%
|
2
+1%
|
2
-12%
|
1
-36%
|
10
+676%
|
12
+14%
|
12
+2%
|
14
+20%
|
6
-55%
|
6
+2%
|
7
+8%
|
6
-12%
|
5
-23%
|
8
+73%
|
10
+19%
|
11
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(13)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
(4)
|
(9)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(6)
|
(9)
|
(33)
|
(46)
|
(45)
|
(47)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(13)
|
(13)
|
(13)
|
(14)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(11)
|
(15)
|
(17)
|
(34)
|
(14)
|
(13)
|
(11)
|
|
| Other Operating Expenses |
3
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
5
|
5
|
5
|
6
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
9
|
9
|
8
|
0
|
(32)
|
(32)
|
(36)
|
|
| Operating Income |
14
N/A
|
12
-16%
|
8
-31%
|
5
-41%
|
1
-81%
|
3
+256%
|
3
-11%
|
4
+31%
|
3
-10%
|
6
+74%
|
4
-40%
|
1
-71%
|
1
+5%
|
3
+138%
|
2
-25%
|
2
+11%
|
1
-63%
|
(1)
N/A
|
(2)
-98%
|
(2)
-32%
|
1
N/A
|
1
-48%
|
0
-58%
|
1
+470%
|
(2)
N/A
|
(6)
-200%
|
(5)
+16%
|
(6)
-21%
|
(7)
-14%
|
5
N/A
|
6
+24%
|
7
+13%
|
9
+28%
|
3
-69%
|
5
+68%
|
1
-77%
|
(3)
N/A
|
(29)
-774%
|
(38)
-31%
|
(35)
+6%
|
(36)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| 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
|
1
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
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 |
14
N/A
|
11
-19%
|
7
-34%
|
4
-47%
|
0
-99%
|
3
+6 248%
|
2
-10%
|
5
+106%
|
4
-7%
|
7
+59%
|
6
-13%
|
2
-72%
|
2
-7%
|
1
-17%
|
1
-35%
|
1
+29%
|
(0)
N/A
|
(2)
-1 929%
|
(3)
-31%
|
(3)
-19%
|
(0)
+92%
|
(1)
-209%
|
(1)
-13%
|
0
N/A
|
(3)
N/A
|
(6)
-117%
|
(6)
+8%
|
(7)
-17%
|
(8)
-13%
|
5
N/A
|
6
+24%
|
7
+14%
|
9
+29%
|
8
-14%
|
4
-42%
|
1
-88%
|
(4)
N/A
|
(44)
-946%
|
(40)
+10%
|
(38)
+5%
|
(39)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
10
|
8
|
6
|
3
|
(0)
|
1
|
1
|
3
|
2
|
5
|
4
|
0
|
1
|
1
|
0
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(7)
|
(6)
|
(7)
|
(8)
|
4
|
5
|
6
|
9
|
7
|
4
|
(0)
|
(5)
|
(44)
|
(40)
|
(39)
|
(41)
|
|
| Income to Minority Interest |
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
|
(1)
|
0
|
2
|
2
|
6
|
6
|
5
|
4
|
|
| Net Income (Common) |
10
N/A
|
8
-20%
|
6
-30%
|
3
-45%
|
(0)
N/A
|
1
N/A
|
1
-9%
|
3
+313%
|
2
-30%
|
5
+105%
|
4
-13%
|
0
-99%
|
1
+1 450%
|
1
-12%
|
0
-50%
|
1
+68%
|
(0)
N/A
|
(3)
-3 518%
|
(4)
-24%
|
(4)
-15%
|
(1)
+77%
|
(1)
-6%
|
(1)
-26%
|
(0)
+96%
|
(4)
-7 280%
|
(7)
-93%
|
(6)
+9%
|
(7)
-15%
|
(8)
-12%
|
4
N/A
|
5
+28%
|
6
+16%
|
9
+42%
|
7
-18%
|
5
-33%
|
2
-56%
|
(2)
N/A
|
(48)
-1 861%
|
(45)
+7%
|
(45)
+1%
|
(48)
-7%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.12
-500%
|
-0.1
+17%
|
-0.09
+10%
|
-0.09
N/A
|
|
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