Cahya Mata Sarawak Bhd
OTC:CHYMF
Income Statement
Earnings Waterfall
Cahya Mata Sarawak Bhd
Revenue
|
1.2B
MYR
|
Cost of Revenue
|
-910.2m
MYR
|
Gross Profit
|
290.5m
MYR
|
Operating Expenses
|
-213.7m
MYR
|
Operating Income
|
76.8m
MYR
|
Other Expenses
|
38.3m
MYR
|
Net Income
|
115.1m
MYR
|
Income Statement
Cahya Mata Sarawak 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 |
1 417
N/A
|
1 480
+4%
|
1 525
+3%
|
1 603
+5%
|
1 674
+4%
|
1 792
+7%
|
1 785
0%
|
1 784
0%
|
1 788
+0%
|
1 644
-8%
|
1 666
+1%
|
1 610
-3%
|
1 551
-4%
|
1 512
-3%
|
1 456
-4%
|
1 457
+0%
|
1 571
+8%
|
1 618
+3%
|
1 671
+3%
|
1 779
+6%
|
1 712
-4%
|
1 776
+4%
|
1 779
+0%
|
1 781
+0%
|
1 118
-37%
|
889
-20%
|
630
-29%
|
389
-38%
|
763
+96%
|
776
+2%
|
821
+6%
|
780
-5%
|
815
+4%
|
827
+1%
|
851
+3%
|
944
+11%
|
1 011
+7%
|
1 072
+6%
|
1 153
+8%
|
1 177
+2%
|
1 201
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 066)
|
(1 115)
|
(1 131)
|
(1 181)
|
(1 278)
|
(1 381)
|
(1 406)
|
(1 386)
|
(1 374)
|
(1 275)
|
(1 283)
|
(1 257)
|
(1 193)
|
(1 154)
|
(1 093)
|
(1 088)
|
(1 218)
|
(1 275)
|
(1 326)
|
(1 425)
|
(1 368)
|
(1 410)
|
(1 434)
|
(1 443)
|
(929)
|
(731)
|
(537)
|
(350)
|
(635)
|
(649)
|
(668)
|
(634)
|
(669)
|
(664)
|
(692)
|
(762)
|
(822)
|
(874)
|
(932)
|
(942)
|
(910)
|
|
Gross Profit |
351
N/A
|
364
+4%
|
394
+8%
|
422
+7%
|
396
-6%
|
410
+4%
|
379
-8%
|
398
+5%
|
414
+4%
|
369
-11%
|
383
+4%
|
353
-8%
|
359
+2%
|
359
0%
|
363
+1%
|
369
+2%
|
353
-4%
|
344
-3%
|
345
+0%
|
354
+3%
|
344
-3%
|
366
+6%
|
346
-5%
|
339
-2%
|
189
-44%
|
158
-16%
|
93
-41%
|
40
-57%
|
127
+221%
|
126
-1%
|
153
+21%
|
146
-4%
|
145
-1%
|
162
+12%
|
160
-1%
|
182
+14%
|
188
+3%
|
199
+5%
|
221
+11%
|
234
+6%
|
291
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(64)
|
(63)
|
(57)
|
(92)
|
(66)
|
(70)
|
(79)
|
(80)
|
(67)
|
(66)
|
(59)
|
(41)
|
(34)
|
(28)
|
(37)
|
(86)
|
(83)
|
(86)
|
(78)
|
(60)
|
(30)
|
(34)
|
(40)
|
(67)
|
(59)
|
(50)
|
(47)
|
(161)
|
(100)
|
(105)
|
(110)
|
(131)
|
(113)
|
(133)
|
(45)
|
(108)
|
33
|
23
|
(99)
|
(214)
|
|
Selling, General & Administrative |
(71)
|
(75)
|
(76)
|
(77)
|
(82)
|
(84)
|
(84)
|
(85)
|
(82)
|
(78)
|
(72)
|
(66)
|
(64)
|
(64)
|
(67)
|
(70)
|
(66)
|
(69)
|
(71)
|
(73)
|
(70)
|
(75)
|
(76)
|
(76)
|
(61)
|
(57)
|
(52)
|
(52)
|
(64)
|
(63)
|
(66)
|
(64)
|
(64)
|
(66)
|
(74)
|
(81)
|
(107)
|
(127)
|
(142)
|
(168)
|
(174)
|
|
Other Operating Expenses |
12
|
11
|
12
|
19
|
(10)
|
16
|
12
|
4
|
2
|
9
|
5
|
5
|
23
|
31
|
39
|
33
|
(21)
|
(14)
|
(15)
|
(5)
|
10
|
45
|
42
|
36
|
(6)
|
(2)
|
1
|
5
|
(96)
|
(37)
|
(39)
|
(47)
|
(67)
|
(48)
|
(59)
|
36
|
(1)
|
160
|
166
|
69
|
(40)
|
|
Operating Income |
292
N/A
|
300
+3%
|
330
+10%
|
365
+10%
|
303
-17%
|
345
+14%
|
309
-10%
|
319
+3%
|
334
+5%
|
302
-9%
|
317
+5%
|
294
-7%
|
317
+8%
|
325
+2%
|
336
+3%
|
332
-1%
|
267
-20%
|
260
-2%
|
259
0%
|
276
+7%
|
284
+3%
|
335
+18%
|
312
-7%
|
299
-4%
|
122
-59%
|
100
-18%
|
43
-57%
|
(8)
N/A
|
(33)
-338%
|
26
N/A
|
48
+81%
|
36
-24%
|
14
-61%
|
49
+252%
|
27
-45%
|
138
+409%
|
80
-42%
|
232
+189%
|
244
+5%
|
136
-45%
|
77
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
6
|
6
|
13
|
19
|
26
|
30
|
20
|
51
|
14
|
(25)
|
(11)
|
(15)
|
(1)
|
34
|
40
|
53
|
73
|
105
|
104
|
88
|
43
|
13
|
15
|
30
|
15
|
25
|
11
|
28
|
44
|
62
|
97
|
175
|
187
|
195
|
202
|
147
|
122
|
101
|
54
|
52
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
295
N/A
|
306
+4%
|
336
+10%
|
378
+12%
|
342
-10%
|
370
+8%
|
338
-9%
|
339
+0%
|
389
+15%
|
317
-19%
|
293
-8%
|
283
-3%
|
302
+7%
|
324
+7%
|
369
+14%
|
372
+1%
|
321
-14%
|
334
+4%
|
364
+9%
|
380
+4%
|
372
-2%
|
378
+1%
|
324
-14%
|
314
-3%
|
159
-49%
|
115
-28%
|
68
-41%
|
4
-95%
|
6
+68%
|
71
+1 041%
|
110
+55%
|
133
+21%
|
235
+76%
|
236
+1%
|
222
-6%
|
340
+53%
|
398
+17%
|
354
-11%
|
346
-2%
|
189
-45%
|
129
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(79)
|
(81)
|
(84)
|
(89)
|
(76)
|
(81)
|
(76)
|
(84)
|
(84)
|
(73)
|
(79)
|
(75)
|
(85)
|
(85)
|
(82)
|
(85)
|
(82)
|
(82)
|
(81)
|
(76)
|
(75)
|
(76)
|
(74)
|
(73)
|
(41)
|
(35)
|
(20)
|
(9)
|
(23)
|
(24)
|
(29)
|
(29)
|
(30)
|
(34)
|
(33)
|
(51)
|
(108)
|
(109)
|
(110)
|
(102)
|
(47)
|
|
Income from Continuing Operations |
216
|
225
|
252
|
289
|
266
|
289
|
263
|
254
|
305
|
243
|
214
|
208
|
217
|
240
|
287
|
287
|
240
|
251
|
283
|
304
|
297
|
302
|
251
|
241
|
118
|
80
|
48
|
(6)
|
(17)
|
47
|
80
|
104
|
205
|
203
|
189
|
289
|
290
|
244
|
236
|
87
|
83
|
|
Income to Minority Interest |
(41)
|
(40)
|
(41)
|
(46)
|
(44)
|
(49)
|
(48)
|
(47)
|
(56)
|
(52)
|
(55)
|
(56)
|
(48)
|
(46)
|
(44)
|
(39)
|
(32)
|
(30)
|
(28)
|
(34)
|
(35)
|
(39)
|
(37)
|
(33)
|
(29)
|
(21)
|
(16)
|
(23)
|
5
|
8
|
8
|
26
|
(1)
|
(4)
|
2
|
2
|
(3)
|
13
|
8
|
13
|
33
|
|
Net Income (Common) |
175
N/A
|
185
+6%
|
211
+14%
|
243
+15%
|
221
-9%
|
240
+8%
|
214
-11%
|
208
-3%
|
248
+20%
|
192
-23%
|
159
-17%
|
152
-4%
|
169
+11%
|
194
+15%
|
244
+26%
|
248
+2%
|
208
-16%
|
221
+6%
|
255
+15%
|
270
+6%
|
262
-3%
|
264
+1%
|
214
-19%
|
208
-2%
|
159
-23%
|
136
-15%
|
111
-18%
|
85
-23%
|
195
+129%
|
255
+31%
|
286
+12%
|
293
+3%
|
204
-30%
|
199
-3%
|
191
-4%
|
291
+53%
|
287
-1%
|
258
-10%
|
245
-5%
|
100
-59%
|
115
+15%
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.2
+11%
|
0.23
+15%
|
0.21
-9%
|
0.23
+10%
|
0.21
-9%
|
0.2
-5%
|
0.23
+15%
|
0.18
-22%
|
0.15
-17%
|
0.14
-7%
|
0.16
+14%
|
0.17
+6%
|
0.21
+24%
|
0.22
+5%
|
0.19
-14%
|
0.21
+11%
|
0.25
+19%
|
0.26
+4%
|
0.24
-8%
|
0.25
+4%
|
0.2
-20%
|
0.2
N/A
|
0.14
-30%
|
0.12
-14%
|
0.1
-17%
|
0.07
-30%
|
0.18
+157%
|
0.23
+28%
|
0.26
+13%
|
0.27
+4%
|
0.19
-30%
|
0.18
-5%
|
0.18
N/A
|
0.27
+50%
|
0.27
N/A
|
0.24
-11%
|
0.22
-8%
|
0.09
-59%
|
0.11
+22%
|