ZICO Holdings Inc
SGX:40W
Income Statement
Earnings Waterfall
ZICO Holdings Inc
Revenue
|
58.6m
MYR
|
Operating Expenses
|
-81.5m
MYR
|
Operating Income
|
-22.9m
MYR
|
Other Expenses
|
-2.1m
MYR
|
Net Income
|
-24.9m
MYR
|
Income Statement
ZICO Holdings Inc
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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
36
N/A
|
40
+11%
|
42
+6%
|
50
+19%
|
53
+6%
|
58
+10%
|
60
+4%
|
62
+4%
|
67
+7%
|
68
+2%
|
74
+9%
|
76
+2%
|
82
+8%
|
85
+4%
|
88
+3%
|
91
+3%
|
90
-1%
|
91
+1%
|
88
-3%
|
85
-4%
|
78
-8%
|
68
-13%
|
64
-5%
|
69
+7%
|
69
+1%
|
62
-11%
|
65
+5%
|
65
+0%
|
59
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(25)
|
(32)
|
(41)
|
(46)
|
(49)
|
(53)
|
(57)
|
(61)
|
(64)
|
(68)
|
(70)
|
(73)
|
(76)
|
(78)
|
(81)
|
(82)
|
(85)
|
(85)
|
(84)
|
(80)
|
(80)
|
(73)
|
(74)
|
(71)
|
(59)
|
(66)
|
(65)
|
(81)
|
|
Selling, General & Administrative |
(16)
|
(20)
|
(24)
|
(30)
|
(35)
|
(39)
|
(42)
|
(45)
|
(47)
|
(49)
|
(53)
|
(53)
|
(57)
|
(59)
|
(61)
|
(63)
|
(66)
|
(65)
|
(64)
|
(63)
|
(62)
|
(60)
|
(62)
|
(65)
|
(59)
|
(56)
|
(56)
|
(55)
|
(71)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(12)
|
(11)
|
(9)
|
(6)
|
(10)
|
(11)
|
(6)
|
(6)
|
(5)
|
|
Other Operating Expenses |
(1)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(11)
|
(7)
|
(10)
|
(2)
|
(2)
|
(2)
|
8
|
(4)
|
(4)
|
(6)
|
|
Operating Income |
18
N/A
|
15
-17%
|
10
-31%
|
9
-8%
|
6
-32%
|
8
+32%
|
7
-13%
|
5
-26%
|
5
-3%
|
4
-19%
|
6
+44%
|
6
+2%
|
9
+35%
|
9
+9%
|
10
+5%
|
10
0%
|
8
-22%
|
6
-23%
|
3
-52%
|
1
-75%
|
(3)
N/A
|
(12)
-377%
|
(9)
+27%
|
(5)
+44%
|
(2)
+53%
|
3
N/A
|
(1)
N/A
|
0
N/A
|
(23)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
3
|
(1)
|
2
|
1
|
2
|
1
|
1
|
0
|
(2)
|
2
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
(0)
|
2
|
(0)
|
7
|
0
|
(0)
|
0
|
(1)
|
|
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
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
14
+5%
|
9
-33%
|
8
-14%
|
9
+11%
|
8
-13%
|
6
-19%
|
4
-31%
|
4
-5%
|
4
-9%
|
6
+46%
|
6
+1%
|
8
+48%
|
9
+4%
|
9
+5%
|
9
+0%
|
9
-6%
|
8
-8%
|
5
-37%
|
4
-16%
|
(9)
N/A
|
(10)
-23%
|
(6)
+43%
|
(3)
+46%
|
6
N/A
|
4
-31%
|
(1)
N/A
|
(1)
-50%
|
(21)
-1 385%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
0
|
(2)
|
(4)
|
(2)
|
1
|
1
|
(3)
|
|
Income from Continuing Operations |
11
|
11
|
8
|
6
|
7
|
7
|
6
|
5
|
5
|
4
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
5
|
3
|
3
|
(8)
|
(10)
|
(6)
|
(5)
|
2
|
1
|
1
|
(1)
|
(25)
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
|
Net Income (Common) |
11
N/A
|
11
+2%
|
7
-35%
|
5
-27%
|
7
+26%
|
7
-1%
|
5
-23%
|
4
-23%
|
4
+10%
|
4
-11%
|
5
+25%
|
5
+4%
|
6
+14%
|
5
-7%
|
5
-3%
|
5
-1%
|
3
-36%
|
3
-3%
|
2
-38%
|
2
+16%
|
(8)
N/A
|
(9)
-22%
|
(7)
+21%
|
(7)
+4%
|
1
N/A
|
(0)
N/A
|
(1)
-346%
|
(2)
-148%
|
(25)
-1 062%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|