Mr DIY Group (M) Bhd
OTC:MDIYF
Mr DIY Group (M) Bhd
OTC:MDIYF
Price:
0.3549
USD
Market Cap:
$3.4B
Income Statement
Earnings Waterfall
Mr DIY Group (M) Bhd
Mr DIY Group (M) Bhd
Income Statement
Mr DIY Group (M) Bhd
Mr DIY Group (M) Bhd
Currency: MYR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
68
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
|
| 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%
|
3 896
+5%
|
3 986
+2%
|
4 127
+4%
|
4 178
+1%
|
4 278
+2%
|
4 359
+2%
|
4 456
+2%
|
4 552
+2%
|
4 621
+2%
|
4 651
+1%
|
4 766
+2%
|
4 784
+0%
|
4 847
+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)
|
(2 360)
|
(2 382)
|
(2 419)
|
(2 480)
|
(2 512)
|
(2 519)
|
(2 555)
|
(2 538)
|
(2 550)
|
|
| 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%
|
1 918
+5%
|
1 977
+3%
|
2 037
+3%
|
2 073
+2%
|
2 109
+2%
|
2 133
+1%
|
2 211
+4%
|
2 245
+2%
|
2 297
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(638)
|
(524)
|
(748)
|
(683)
|
(719)
|
(688)
|
(771)
|
(815)
|
(885)
|
(864)
|
(1 015)
|
(1 075)
|
(1 123)
|
(1 052)
|
(1 194)
|
(1 221)
|
(1 258)
|
(1 171)
|
(1 337)
|
(1 367)
|
(1 399)
|
|
| Selling, General & Administrative |
(94)
|
(348)
|
(135)
|
(123)
|
(128)
|
(441)
|
(119)
|
(131)
|
(141)
|
(566)
|
(160)
|
(164)
|
(172)
|
(712)
|
(184)
|
(188)
|
(200)
|
(801)
|
(220)
|
(224)
|
(224)
|
|
| Depreciation & Amortization |
0
|
(172)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(544)
|
(4)
|
(614)
|
(560)
|
(591)
|
(20)
|
(652)
|
(685)
|
(744)
|
(33)
|
(854)
|
(910)
|
(951)
|
(38)
|
(1 010)
|
(1 033)
|
(1 058)
|
(34)
|
(1 118)
|
(1 143)
|
(1 175)
|
|
| Operating Income |
625
N/A
|
567
-9%
|
710
+25%
|
643
-9%
|
609
-5%
|
704
+16%
|
609
-13%
|
679
+12%
|
690
+2%
|
784
+14%
|
741
-5%
|
760
+3%
|
796
+5%
|
925
+16%
|
844
-9%
|
852
+1%
|
851
0%
|
962
+13%
|
873
-9%
|
878
+1%
|
897
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(66)
|
(81)
|
(62)
|
(59)
|
(58)
|
(59)
|
(58)
|
(58)
|
(58)
|
(62)
|
(63)
|
(66)
|
(66)
|
(68)
|
(69)
|
(71)
|
(71)
|
(71)
|
(72)
|
(72)
|
|
| Non-Reccuring Items |
0
|
(43)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
539
N/A
|
458
-15%
|
628
+37%
|
581
-7%
|
550
-5%
|
586
+7%
|
550
-6%
|
621
+13%
|
632
+2%
|
641
+2%
|
680
+6%
|
698
+3%
|
730
+5%
|
753
+3%
|
776
+3%
|
782
+1%
|
780
0%
|
763
-2%
|
802
+5%
|
806
+1%
|
826
+2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(147)
|
(121)
|
(166)
|
(153)
|
(144)
|
(155)
|
(143)
|
(160)
|
(160)
|
(168)
|
(179)
|
(182)
|
(192)
|
(192)
|
(198)
|
(200)
|
(199)
|
(194)
|
(204)
|
(205)
|
(209)
|
|
| Income from Continuing Operations |
392
|
337
|
462
|
429
|
406
|
432
|
408
|
461
|
472
|
473
|
500
|
515
|
538
|
561
|
578
|
583
|
580
|
569
|
598
|
602
|
616
|
|
| Net Income (Common) |
392
N/A
|
337
-14%
|
462
+37%
|
429
-7%
|
406
-5%
|
432
+6%
|
408
-6%
|
461
+13%
|
472
+2%
|
473
+0%
|
500
+6%
|
515
+3%
|
538
+4%
|
561
+4%
|
578
+3%
|
583
+1%
|
580
0%
|
569
-2%
|
598
+5%
|
602
+1%
|
616
+2%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
|
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