Genting Malaysia Bhd
OTC:GMALF
Income Statement
Earnings Waterfall
Genting Malaysia Bhd
Revenue
|
10.2B
MYR
|
Cost of Revenue
|
-7.6B
MYR
|
Gross Profit
|
2.6B
MYR
|
Operating Expenses
|
-1B
MYR
|
Operating Income
|
1.6B
MYR
|
Other Expenses
|
-1.1B
MYR
|
Net Income
|
436.8m
MYR
|
Income Statement
Genting Malaysia 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 |
8 328
N/A
|
8 492
+2%
|
8 178
-4%
|
8 292
+1%
|
8 229
-1%
|
8 296
+1%
|
8 369
+1%
|
8 162
-2%
|
8 396
+3%
|
8 517
+1%
|
8 769
+3%
|
8 941
+2%
|
8 932
0%
|
8 941
+0%
|
8 999
+1%
|
9 069
+1%
|
9 330
+3%
|
9 506
+2%
|
9 636
+1%
|
9 965
+3%
|
9 928
0%
|
10 264
+3%
|
10 443
+2%
|
10 472
+0%
|
10 407
-1%
|
9 627
-7%
|
7 141
-26%
|
5 930
-17%
|
4 529
-24%
|
3 196
-29%
|
3 899
+22%
|
3 309
-15%
|
4 157
+26%
|
5 255
+26%
|
6 612
+26%
|
8 058
+22%
|
8 603
+7%
|
9 165
+7%
|
9 464
+3%
|
9 903
+5%
|
10 189
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 527)
|
(5 644)
|
(5 598)
|
(5 747)
|
(5 823)
|
(5 983)
|
(6 155)
|
(6 143)
|
(6 354)
|
(6 464)
|
(6 459)
|
(6 478)
|
(6 449)
|
(6 518)
|
(6 727)
|
(6 913)
|
(7 136)
|
(7 235)
|
(7 257)
|
(7 318)
|
(7 265)
|
(7 535)
|
(7 692)
|
(7 822)
|
(7 912)
|
(7 496)
|
(6 344)
|
(5 584)
|
(4 630)
|
(3 806)
|
(3 877)
|
(3 561)
|
(4 001)
|
(4 582)
|
(5 354)
|
(6 199)
|
(6 607)
|
(6 965)
|
(7 199)
|
(7 472)
|
(7 626)
|
|
Gross Profit |
2 800
N/A
|
2 847
+2%
|
2 580
-9%
|
2 545
-1%
|
2 406
-5%
|
2 313
-4%
|
2 214
-4%
|
2 019
-9%
|
2 042
+1%
|
2 053
+1%
|
2 310
+12%
|
2 462
+7%
|
2 483
+1%
|
2 423
-2%
|
2 272
-6%
|
2 156
-5%
|
2 195
+2%
|
2 270
+3%
|
2 379
+5%
|
2 647
+11%
|
2 662
+1%
|
2 729
+2%
|
2 751
+1%
|
2 650
-4%
|
2 495
-6%
|
2 132
-15%
|
796
-63%
|
346
-57%
|
(101)
N/A
|
(610)
-504%
|
23
N/A
|
(253)
N/A
|
155
N/A
|
673
+333%
|
1 258
+87%
|
1 859
+48%
|
1 996
+7%
|
2 200
+10%
|
2 265
+3%
|
2 431
+7%
|
2 564
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(940)
|
(945)
|
(929)
|
(895)
|
(832)
|
(745)
|
(696)
|
(477)
|
(474)
|
(694)
|
(697)
|
(761)
|
640
|
825
|
720
|
643
|
(706)
|
(767)
|
(599)
|
(506)
|
(591)
|
(695)
|
(716)
|
(762)
|
(682)
|
(590)
|
(625)
|
(740)
|
(842)
|
(830)
|
(826)
|
(752)
|
(496)
|
(486)
|
(578)
|
(634)
|
(952)
|
(1 222)
|
(1 257)
|
(1 263)
|
(1 001)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(981)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(704)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(940)
|
(945)
|
(929)
|
(895)
|
(74)
|
(745)
|
(696)
|
(477)
|
274
|
(694)
|
(697)
|
(761)
|
1 621
|
825
|
720
|
642
|
257
|
(767)
|
(599)
|
(506)
|
260
|
(695)
|
(716)
|
(762)
|
318
|
(590)
|
(625)
|
(740)
|
(138)
|
(830)
|
(826)
|
(752)
|
215
|
(487)
|
(578)
|
(634)
|
(5)
|
(1 222)
|
(1 257)
|
(1 263)
|
(1 001)
|
|
Operating Income |
1 860
N/A
|
1 903
+2%
|
1 651
-13%
|
1 650
0%
|
1 574
-5%
|
1 569
0%
|
1 518
-3%
|
1 542
+2%
|
1 569
+2%
|
1 359
-13%
|
1 613
+19%
|
1 701
+5%
|
3 122
+84%
|
3 248
+4%
|
2 992
-8%
|
2 799
-6%
|
1 489
-47%
|
1 503
+1%
|
1 780
+18%
|
2 141
+20%
|
2 071
-3%
|
2 034
-2%
|
2 035
+0%
|
1 888
-7%
|
1 813
-4%
|
1 542
-15%
|
172
-89%
|
(395)
N/A
|
(943)
-139%
|
(1 440)
-53%
|
(804)
+44%
|
(1 004)
-25%
|
(341)
+66%
|
186
N/A
|
680
+265%
|
1 225
+80%
|
1 044
-15%
|
978
-6%
|
1 008
+3%
|
1 168
+16%
|
1 563
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(65)
|
(66)
|
(65)
|
(41)
|
(35)
|
(32)
|
(29)
|
(26)
|
(36)
|
(43)
|
(55)
|
(66)
|
(70)
|
(75)
|
(86)
|
(98)
|
(95)
|
(127)
|
(130)
|
(134)
|
(114)
|
(160)
|
(174)
|
(183)
|
(250)
|
(381)
|
(517)
|
(587)
|
(582)
|
(511)
|
(453)
|
(448)
|
(518)
|
(535)
|
(573)
|
(597)
|
(948)
|
(722)
|
(774)
|
(812)
|
(855)
|
|
Non-Reccuring Items |
(29)
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
24
|
(3)
|
0
|
0
|
17
|
39
|
0
|
2
|
(62)
|
(55)
|
0
|
(51)
|
(1 920)
|
(1 943)
|
(1 964)
|
(1 934)
|
(52)
|
(54)
|
(383)
|
(394)
|
(567)
|
(591)
|
(252)
|
(261)
|
(81)
|
(229)
|
(233)
|
(280)
|
(328)
|
(365)
|
(416)
|
(345)
|
(310)
|
(33)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(4)
|
(9)
|
(13)
|
(18)
|
(29)
|
(35)
|
(49)
|
(19)
|
(19)
|
(22)
|
(17)
|
(22)
|
(48)
|
(60)
|
(62)
|
(60)
|
(122)
|
(110)
|
(108)
|
(74)
|
(25)
|
(29)
|
(38)
|
0
|
|
Pre-Tax Income |
1 767
N/A
|
1 837
+4%
|
1 586
-14%
|
1 594
+1%
|
1 525
-4%
|
1 536
+1%
|
1 489
-3%
|
1 541
+3%
|
1 530
-1%
|
1 317
-14%
|
1 558
+18%
|
1 652
+6%
|
3 091
+87%
|
3 173
+3%
|
2 908
-8%
|
2 639
-9%
|
1 320
-50%
|
1 373
+4%
|
1 591
+16%
|
73
-95%
|
(4)
N/A
|
(119)
-2 875%
|
(108)
+9%
|
1 603
N/A
|
1 489
-7%
|
760
-49%
|
(761)
N/A
|
(1 566)
-106%
|
(2 138)
-37%
|
(2 251)
-5%
|
(1 577)
+30%
|
(1 595)
-1%
|
(1 148)
+28%
|
(704)
+39%
|
(282)
+60%
|
193
N/A
|
(342)
N/A
|
(185)
+46%
|
(140)
+24%
|
8
N/A
|
674
+8 771%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(182)
|
(321)
|
(284)
|
(356)
|
(384)
|
(388)
|
(360)
|
(350)
|
(287)
|
(288)
|
(287)
|
(164)
|
(290)
|
(221)
|
(248)
|
(338)
|
(247)
|
(253)
|
(267)
|
(434)
|
(82)
|
(56)
|
(43)
|
153
|
(157)
|
(135)
|
59
|
(256)
|
(224)
|
(158)
|
(275)
|
162
|
97
|
7
|
(91)
|
(267)
|
(325)
|
(380)
|
(352)
|
(333)
|
(313)
|
|
Income from Continuing Operations |
1 584
|
1 516
|
1 302
|
1 238
|
1 140
|
1 149
|
1 129
|
1 191
|
1 243
|
1 029
|
1 271
|
1 488
|
2 801
|
2 952
|
2 661
|
2 301
|
1 073
|
1 120
|
1 324
|
(361)
|
(86)
|
(175)
|
(151)
|
1 755
|
1 332
|
625
|
(701)
|
(1 821)
|
(2 362)
|
(2 409)
|
(1 852)
|
(1 433)
|
(1 051)
|
(698)
|
(373)
|
(74)
|
(667)
|
(565)
|
(492)
|
(326)
|
361
|
|
Income to Minority Interest |
19
|
26
|
34
|
41
|
48
|
44
|
40
|
38
|
15
|
29
|
32
|
45
|
79
|
91
|
99
|
97
|
89
|
76
|
74
|
71
|
67
|
66
|
62
|
60
|
63
|
84
|
93
|
98
|
98
|
80
|
75
|
72
|
104
|
108
|
121
|
122
|
147
|
144
|
129
|
129
|
76
|
|
Net Income (Common) |
1 603
N/A
|
1 542
-4%
|
1 336
-13%
|
1 279
-4%
|
1 189
-7%
|
1 193
+0%
|
1 169
-2%
|
1 229
+5%
|
1 258
+2%
|
1 057
-16%
|
1 303
+23%
|
1 532
+18%
|
2 880
+88%
|
3 042
+6%
|
2 760
-9%
|
2 398
-13%
|
1 161
-52%
|
1 196
+3%
|
1 398
+17%
|
(290)
N/A
|
(20)
+93%
|
(110)
-462%
|
(89)
+19%
|
1 816
N/A
|
1 395
-23%
|
709
-49%
|
(608)
N/A
|
(1 723)
-183%
|
(2 264)
-31%
|
(2 329)
-3%
|
(1 777)
+24%
|
(1 362)
+23%
|
(947)
+30%
|
(590)
+38%
|
(253)
+57%
|
48
N/A
|
(520)
N/A
|
(421)
+19%
|
(363)
+14%
|
(197)
+46%
|
437
N/A
|
|
EPS (Diluted) |
0.28
N/A
|
0.27
-4%
|
0.23
-15%
|
0.22
-4%
|
0.21
-5%
|
0.2
-5%
|
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.19
-14%
|
0.23
+21%
|
0.27
+17%
|
0.51
+89%
|
0.54
+6%
|
0.49
-9%
|
0.42
-14%
|
0.2
-52%
|
0.2
N/A
|
0.24
+20%
|
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.32
N/A
|
0.25
-22%
|
0.12
-52%
|
-0.11
N/A
|
-0.3
-173%
|
-0.4
-33%
|
-0.41
-2%
|
-0.31
+24%
|
-0.24
+23%
|
-0.17
+29%
|
-0.1
+41%
|
-0.04
+60%
|
0.01
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.03
+50%
|
0.08
N/A
|