Kotra Industries Berhad (0002.KL) - Quarterly Income Statement

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0002.KL
Financials

5.2 (MYR) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) MYR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3
Revenue Numbers are in millions	59.821	55.878	57.546	53.309	55.8	59.396	62.251	64.752	48.767	55.244	52.817	51.089	43.475	43.342	38.178	34.627	36.763	46.507	48.889	39.568	39.802	40.729	45.006	47.013	44.298	44.559	46.442	43.177	42.182	45.22	45.073	33.893	40.854	42.259	39.339	37.778	38.215	35.4	39.386	32.173	42.77	43.228	35.494	25.879	41.775	37.553	28.537	23.429	40.281	28.944	30.219	27.499	33.259	26.744	27.449	30.154	25.17
Cost of Revenue Numbers are in millions	46.089	46.563	45.362	41.399	49.892	42.707	44.573	49.927	39.66	39.509	39.913	37.242	29.853	38.998	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	43.252	0	0	0	39.986	0	0	0	41.442	0	0	0	38.543	0	0	33.411	0
Gross Profit Numbers are in millions	13.732	9.315	12.184	11.91	5.908	16.689	17.678	14.825	9.107	15.735	12.904	13.847	13.622	4.344	38.178	34.627	36.763	46.507	48.889	39.568	39.802	40.729	45.006	47.013	44.298	44.559	46.442	43.177	42.182	45.22	45.073	33.893	40.854	42.259	39.339	37.778	38.215	35.4	39.386	32.173	-0.482	43.228	35.494	25.879	1.789	37.553	28.537	23.429	-1.161	28.944	30.219	27.499	-5.284	26.744	27.449	-3.257	25.17
Gross Profit Ratio Numbers are in millions	0.23	0.167	0.212	0.223	0.106	0.281	0.284	0.229	0.187	0.285	0.244	0.271	0.313	0.1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	-0.011	1	1	1	0.043	1	1	1	-0.029	1	1	1	-0.159	1	1	-0.108	1
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	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	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
Selling & Marketing Expenses Numbers are in millions	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	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
SG&A Numbers are in millions	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	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
Other Expenses Numbers are in millions	3.058	2.854	0.545	1.566	4.271	0.897	0	0	2.501	0.964	0.773	0.856	0.618	1.231	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-3.058	-2.854	45.656	39.392	-14.742	41.646	45.65	46.341	-10.214	38.029	38.794	36.021	-10.272	36.903	34.716	31.86	-7.848	38.467	39.49	33.984	-10.993	34.905	39.464	40.691	-13.083	39.614	40.933	39.603	-4.359	39.176	37.835	32.169	-8.811	39.848	36.998	32.336	1.154	32.776	35.135	32.926	-3.464	35.793	33.466	27.129	-4.564	31.862	28.416	25.202	-7.078	27.784	30.001	25.84	-7.877	27.17	28.421	-8.158	22.911
Operating Income Numbers are in millions	16.79	12.169	11.89	13.917	13.509	17.75	16.001	18.411	12.435	17.215	14.023	15.068	14.482	6.439	3.462	2.767	4.518	8.04	9.399	5.584	6.085	5.824	5.542	6.322	6.717	4.945	5.509	3.574	3.466	6.044	7.238	1.724	4.645	2.411	2.341	5.442	2.774	2.624	4.251	-0.753	5.679	7.435	2.028	-1.25	7.923	5.691	0.121	-1.773	5.917	1.16	0.218	1.659	2.593	-0.426	-0.972	4.901	2.259
Operating Income Ratio Numbers are in millions	0.281	0.218	0.207	0.261	0.242	0.299	0.257	0.284	0.255	0.312	0.266	0.295	0.333	0.149	0.091	0.08	0.123	0.173	0.192	0.141	0.153	0.143	0.123	0.134	0.152	0.111	0.119	0.083	0.082	0.134	0.161	0.051	0.114	0.057	0.06	0.144	0.073	0.074	0.108	-0.023	0.133	0.172	0.057	-0.048	0.19	0.152	0.004	-0.076	0.147	0.04	0.007	0.06	0.078	-0.016	-0.035	0.163	0.09
Total Other Income Expenses Net Numbers are in millions	-0.003	1.74	-0.008	-0.021	-0.021	-0.067	0.553	-0.06	-0.082	-0.12	-0.114	-0.146	-0.177	-0.196	-0.229	-0.275	-0.344	-0.41	-0.458	-0.403	-0.502	-0.614	-0.667	-0.626	-1.064	-1.248	-1.257	-1.273	-1.408	-1.46	-1.486	-1.594	-1.679	-1.735	-1.75	-1.81	-1.88	-1.884	-1.946	-2.008	-2.046	-1.974	-2.011	-2.096	-2.01	-2.092	-1.979	-2.052	-1.952	-1.968	-1.89	-1.966	-1.585	-1.442	-1.376	-0.23	-0.235
Income Before Tax Numbers are in millions	16.787	13.909	11.882	13.896	13.488	17.683	16.554	18.351	12.353	17.095	13.909	14.922	14.305	6.243	3.233	2.492	4.174	7.63	8.941	5.181	5.583	5.21	4.875	5.696	5.653	3.697	4.252	2.301	2.058	4.584	5.752	0.13	2.966	0.676	0.591	3.632	0.894	0.74	2.305	-2.761	3.633	5.461	0.017	-3.346	5.913	3.599	-1.858	-3.825	3.965	-0.808	-1.672	-0.307	1.008	-1.868	-2.348	4.671	2.024
Income Before Tax Ratio Numbers are in millions	0.281	0.249	0.206	0.261	0.242	0.298	0.266	0.283	0.253	0.309	0.263	0.292	0.329	0.144	0.085	0.072	0.114	0.164	0.183	0.131	0.14	0.128	0.108	0.121	0.128	0.083	0.092	0.053	0.049	0.101	0.128	0.004	0.073	0.016	0.015	0.096	0.023	0.021	0.059	-0.086	0.085	0.126	0	-0.129	0.142	0.096	-0.065	-0.163	0.098	-0.028	-0.055	-0.011	0.03	-0.07	-0.086	0.155	0.08
Income Tax Expense Numbers are in millions	4.301	7.075	0.266	0.236	0.4	0.188	0.143	0.111	-3.883	0.058	0.005	0.004	1.866	-0.003	0.007	0.013	-3.731	0.013	0.042	0.045	-0.942	0.043	0.045	0.023	0.079	0.031	0.044	0	0.127	0	0	0	0.104	0	0	0	0.118	0	0	0	0.105	0	0	0	0.142	0	0	0	0.056	0	0	0	0.054	-0.001	0.006	0.91	-0.117
Net Income Numbers are in millions	12.486	6.834	11.616	13.66	13.088	17.495	16.411	18.24	16.236	17.037	13.904	14.918	12.439	6.246	3.226	2.479	7.905	7.617	8.899	5.136	6.525	5.167	4.83	5.673	5.574	3.666	4.208	2.301	1.931	4.584	5.752	0.13	2.862	0.676	0.591	3.632	0.776	0.74	2.305	-2.761	3.528	5.461	0.017	-3.346	5.771	3.599	-1.858	-3.825	3.909	-0.808	-1.672	-0.307	0.954	-1.867	-2.354	3.761	2.141
Net Income Ratio Numbers are in millions	0.209	0.122	0.202	0.256	0.235	0.295	0.264	0.282	0.333	0.308	0.263	0.292	0.286	0.144	0.084	0.072	0.215	0.164	0.182	0.13	0.164	0.127	0.107	0.121	0.126	0.082	0.091	0.053	0.046	0.101	0.128	0.004	0.07	0.016	0.015	0.096	0.02	0.021	0.059	-0.086	0.082	0.126	0	-0.129	0.138	0.096	-0.065	-0.163	0.097	-0.028	-0.055	-0.011	0.029	-0.07	-0.086	0.125	0.085
EPS Numbers are in millions	0.084	0.046	0.078	0.092	0.088	0.12	0.11	0.12	0.11	0.12	0.094	0.1	0.084	0.042	0.022	0.017	0.055	0.053	0.064	0.037	0.047	0.037	0.035	0.043	0.042	0.028	0.032	0.017	0.015	0.035	0.043	0.001	0.022	0.005	0.005	0.027	0.006	0.006	0.017	-0.021	0.027	0.041	0	-0.025	0.046	0.029	-0.015	-0.031	0.032	-0.007	-0.014	-0.003	0.008	-0.015	-0.019	0.03	0.017
EPS Diluted Numbers are in millions	0.084	0.046	0.078	0.092	0.088	0.12	0.11	0.12	0.11	0.12	0.094	0.1	0.084	0.042	0.022	0.017	0.054	0.052	0.063	0.036	0.046	0.037	0.034	0.04	0.039	0.026	0.03	0.016	0.013	0.033	0.042	0.001	0.021	0.005	0.004	0.026	0.006	0.005	0.017	-0.02	0.025	0.041	0	-0.025	0.045	0.028	-0.015	-0.031	0.032	-0.007	-0.014	-0.003	0.008	-0.015	-0.019	0.03	0.017
EBITDA Numbers are in millions	20.295	15.724	15.484	17.562	17.153	21.393	20.28	22.09	16.141	20.906	17.686	18.735	18.351	10.441	7.462	6.804	8.565	12.037	13.38	9.54	9.715	9.362	8.976	9.712	10.124	8.332	8.77	7.042	6.819	9.419	10.596	5.084	8.002	5.846	5.611	8.672	5.962	5.748	7.366	2.125	8.604	10.329	4.894	1.564	10.713	8.448	2.834	0.906	8.587	3.826	3.932	3.247	2.593	-0.426	-0.972	4.901	2.259
EBITDA Ratio Numbers are in millions	0.339	0.281	0.269	0.329	0.307	0.36	0.326	0.341	0.331	0.378	0.335	0.367	0.422	0.241	0.195	0.196	0.233	0.259	0.274	0.241	0.244	0.23	0.199	0.207	0.229	0.187	0.189	0.163	0.162	0.208	0.235	0.15	0.196	0.138	0.143	0.23	0.156	0.162	0.187	0.066	0.201	0.239	0.138	0.06	0.256	0.225	0.099	0.039	0.213	0.132	0.13	0.118	0.078	-0.016	-0.035	0.163	0.09

Kotra Industries Berhad

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