KLSE:4847 - Epicon Bhd

Konsortium Transnasional Bhd
Sector: Industrials, Industry: Railroads

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2011 Q1	2011 Q2	2011 Q3	2011 Q4	2012 Q1	2012 Q2	2012 Q3	2012 Q4	2013 Q1	2013 Q2	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	5.46M 79.9%	15.62M 186.2%	16.67M 6.8%	20.1M 20.6%	16.26M -19.1%	28.98M 78.3%	21.3M -26.5%	31.11M 46.1%	38.87M 24.9%	58.88M 51.5%	56.21M -4.5%	47.96M -14.7%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	7.24M 3.0%	11.35M 56.9%	15.15M 33.4%	18.99M 25.3%	13.16M -30.7%	20.85M 58.4%	17.3M -17.0%	24.8M 43.4%	31.84M 28.4%	50.7M 59.2%	47.97M -5.4%	41.51M -13.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-1.78M -	4.26M -	1.52M -64.3%	1.11M -26.8%	3.1M 178.3%	8.13M 162.6%	4M -50.9%	6.3M 57.8%	7.03M 11.5%	8.18M 16.4%	8.25M 0.8%	6.46M -21.7%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	8.8M 6.8%	19.5M 121.6%	15.79M -19.0%	31.52M 99.6%	14.37M -54.4%	22.7M 58.0%	18.58M -18.1%	27.37M 47.3%	42.62M 55.7%	51.84M 21.6%	50.76M -2.1%	43.91M -13.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.56M 28.9%	8.15M 421.4%	641K -92.1%	12.53M 1855.2%	1.21M -90.3%	1.85M 52.8%	1.28M -31.0%	2.57M 101.4%	10.78M 319.5%	1.15M -89.4%	2.79M 143.6%	2.41M -13.7%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-3.34M -	-3.89M -	880K -	-11.42M -	1.89M -	6.28M 233.0%	2.72M -56.7%	3.73M 37.3%	-3.75M -	7.03M -	5.46M -22.4%	4.05M -25.8%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.87M -	-2.5M -	809K -	-11.49M -	-292K -	3.25M -	2.46M -24.4%	3.58M 45.7%	60.72M 1597.1%	6.38M -89.5%	5.25M -17.7%	3.81M -27.4%
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.85M -	2.35M 27.1%	322K -86.3%	-12.13M -	-968K -	1.56M -	1.75M 11.9%	2.45M 40.0%	59.33M 2323.6%	4.69M -92.1%	3.57M -23.8%	2.53M -29.0%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.005 -	0.006 28.3%	0.001 -88.1%	-0.026 -	-0.002 -	0.003 -	0.004 12.1%	0.005 40.5%	0.113 2071.2%	0.002 -98.0%	0.006 160.9%	0.004 -28.3%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.005 -	0.006 28.3%	0.001 -91.5%	-0.026 -	-0.002 -	0.003 -	0.003 -24.2%	0.004 40%	0.078 2134.3%	0.002 -97.1%	0.004 87.0%	0.003 -27.9%