Mr DIY Group (M) Bhd
OTC:MDIYF
Income Statement
Earnings Waterfall
Mr DIY Group (M) Bhd
Revenue
|
4.2B
MYR
|
Cost of Revenue
|
-2.3B
MYR
|
Gross Profit
|
1.8B
MYR
|
Operating Expenses
|
-1.1B
MYR
|
Operating Income
|
760.5m
MYR
|
Other Expenses
|
-245.1m
MYR
|
Net Income
|
515.4m
MYR
|
Income Statement
Mr DIY Group (M) Bhd
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
2 970
N/A
|
2 559
-14%
|
3 429
+34%
|
3 139
-8%
|
3 166
+1%
|
3 373
+7%
|
3 408
+1%
|
3 697
+8%
|
3 895
+5%
|
3 986
+2%
|
4 127
+4%
|
4 178
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 707)
|
(1 468)
|
(1 972)
|
(1 813)
|
(1 839)
|
(1 982)
|
(2 028)
|
(2 203)
|
(2 321)
|
(2 339)
|
(2 371)
|
(2 343)
|
|
Gross Profit |
1 263
N/A
|
1 091
-14%
|
1 458
+34%
|
1 325
-9%
|
1 328
+0%
|
1 392
+5%
|
1 380
-1%
|
1 494
+8%
|
1 575
+5%
|
1 647
+5%
|
1 756
+7%
|
1 835
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(638)
|
(567)
|
(748)
|
(683)
|
(719)
|
(747)
|
(771)
|
(815)
|
(885)
|
(947)
|
(1 015)
|
(1 075)
|
|
Selling, General & Administrative |
(94)
|
(103)
|
(134)
|
(123)
|
(128)
|
(117)
|
(119)
|
(130)
|
(141)
|
(151)
|
(160)
|
(164)
|
|
Other Operating Expenses |
(544)
|
(464)
|
(614)
|
(560)
|
(591)
|
(630)
|
(652)
|
(685)
|
(744)
|
(795)
|
(854)
|
(910)
|
|
Operating Income |
625
N/A
|
525
-16%
|
710
+35%
|
643
-9%
|
609
-5%
|
645
+6%
|
609
-6%
|
679
+12%
|
690
+2%
|
701
+2%
|
741
+6%
|
760
+3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(86)
|
(67)
|
(81)
|
(61)
|
(59)
|
(59)
|
(59)
|
(58)
|
(58)
|
(59)
|
(62)
|
(63)
|
|
Pre-Tax Income |
539
N/A
|
458
-15%
|
628
+37%
|
581
-8%
|
550
-5%
|
586
+7%
|
550
-6%
|
621
+13%
|
632
+2%
|
641
+2%
|
679
+6%
|
697
+3%
|
|
Net Income | |||||||||||||
Tax Provision |
(147)
|
(121)
|
(166)
|
(153)
|
(144)
|
(155)
|
(143)
|
(160)
|
(160)
|
(168)
|
(179)
|
(182)
|
|
Income from Continuing Operations |
392
|
337
|
462
|
429
|
406
|
432
|
408
|
461
|
471
|
473
|
500
|
515
|
|
Net Income (Common) |
392
N/A
|
337
-14%
|
462
+37%
|
429
-7%
|
406
-5%
|
432
+6%
|
408
-6%
|
461
+13%
|
471
+2%
|
473
+0%
|
500
+6%
|
515
+3%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|