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TTM
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Show %
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 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]
416K
18.9%
151K
-63.7%
203.43K
34.7%
126K
-38.1%
3.08M
2348.4%
1.82M
-40.9%
2.26M
23.8%
1.99M
-11.8%
36.59M
1738.5%
48.07M
31.4%
5.75M
-88.0%
-
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]
390K
17.1%
74K
-81.0%
376.09K
408.2%
87K
-76.9%
2.92M
3254.0%
1.74M
-40.5%
2.16M
24.1%
1.87M
-13.2%
35.54M
1799.6%
46.39M
30.5%
5.34M
-88.5%
-
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]
26K
52.9%
77K
196.2%
-172.66K
-
39K
-
167K
328.2%
86K
-48.5%
100.71K
17.1%
119K
18.2%
1.04M
778.2%
1.69M
61.3%
408.82K
-75.8%
-
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]
740K
19.5%
603K
-18.5%
825.75K
36.9%
348K
-57.9%
3.23M
827.9%
2.13M
-34.0%
2.4M
12.5%
2.14M
-10.8%
36.01M
1585.8%
46.79M
29.9%
5.18M
-88.9%
-
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]
350K
22.4%
529K
51.1%
449.66K
-15.0%
261K
-42.0%
311K
19.2%
393K
26.4%
239.21K
-39.1%
265K
10.8%
468K
76.6%
405K
-13.5%
-164.75K
-
-
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]
-324K
-
-452K
-
-622.32K
-
-222K
-
-144K
-
-307K
-
-138.5K
-
-146K
-
577K
-
1.28M
122.0%
573.56K
-55.2%
-
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]
-324K
-
-452K
-
-677.39K
-
-222K
-
-144K
-
-307K
-
-146.12K
-
-146K
-
577K
-
1.27M
120.1%
572.68K
-54.9%
1.43M
150.2%
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]
-324K
-
-797K
-
-677.1K
-
-222K
-
-144K
-
-307K
-
-146.32K
-
-146K
-
577K
-
1.27M
120.1%
490.14K
-61.4%
-
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]
-0.005
-
-0.012
-
-0.011
-
-0.003
-
-0.002
-
-0.004
-
-0.002
-
-0.002
-
0.008
-
0.018
119.3%
0.007
-61.0%
-
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]
-0.005
-
-0.012
-
-0.011
-
-0.003
-
-0.002
-
-0.004
-
-0.002
-
-0.002
-
0.008
-
0.018
119.3%
0.007
-61.3%
-
Values are in MYR whenever applicable | Fiscal year ends on March 31
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