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Revenue Group Bhd (XKLS:0200) Operating Income : RM-2.1 Mil (TTM As of Mar. 2024)


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What is Revenue Group Bhd Operating Income?

Revenue Group Bhd's Operating Income for the three months ended in Mar. 2024 was RM-2.1 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was RM-2.1 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Revenue Group Bhd's Operating Income for the three months ended in Mar. 2024 was RM-2.1 Mil. Revenue Group Bhd's Revenue for the three months ended in Mar. 2024 was RM92.2 Mil. Therefore, Revenue Group Bhd's Operating Margin % for the quarter that ended in Mar. 2024 was -2.31%.

Warning Sign:

Revenue Group Bhd operating margin has been in a 5-year decline. The average rate of decline per year is -9.6%.

Revenue Group Bhd's 5-Year average Growth Rate for Operating Margin % was -9.60% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Revenue Group Bhd's annualized ROC % for the quarter that ended in Mar. 2024 was -7.79%. Revenue Group Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was -19.75%.


Revenue Group Bhd Operating Income Historical Data

The historical data trend for Revenue Group Bhd's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Revenue Group Bhd Operating Income Chart

Revenue Group Bhd Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21
Operating Income
Get a 7-Day Free Trial 5.67 9.62 11.36 10.53 13.96

Revenue Group Bhd Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Dec23 Mar24
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.83 -14.54 -8.77 - -2.13

Revenue Group Bhd Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM-2.1 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Revenue Group Bhd  (XKLS:0200) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Revenue Group Bhd's annualized ROC % for the quarter that ended in Mar. 2024 is calculated as:

ROC % (Q: Mar. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2023 ) + Invested Capital (Q: Mar. 2024 ))/ count )
=-8.532 * ( 1 - -23.04% )/( (135.23 + 134.32)/ 2 )
=-10.4977728/134.775
=-7.79 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Revenue Group Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2023  Q: Mar. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-8.888/( ( (46.002 + max(-3.7, 0)) + (43.994 + max(-6.305, 0)) )/ 2 )
=-8.888/( ( 46.002 + 43.994 )/ 2 )
=-8.888/44.998
=-19.75 %

where Working Capital is:

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(22.215 + 6.854 + 10.001) - (42.77 + 0 + 0)
=-3.7

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(21.089 + 5.331 + 10.326) - (42.386 + 0 + 0.665)
=-6.305

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Revenue Group Bhd's Operating Margin % for the quarter that ended in Mar. 2024 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2024 )/Revenue (Q: Mar. 2024 )
=-2.133/92.219
=-2.31 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Revenue Group Bhd Operating Income Related Terms

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Revenue Group Bhd (XKLS:0200) Business Description

Traded in Other Exchanges
N/A
Address
Wisma Revenue, No. 12, Jalan Udang Harimau 2, Kepong Business Park, Kuala Lumpur, SGR, MYS, 51200
Revenue Group Bhd along with its subsidiaries is engaged in delivering a complete and customizable payment solution. The company provides various solutions such as Loyalty System, Web-based Payment System, Consumer Behavioural Management System, Terminal Management System, Payment Transaction Management System, and others. Its business profile includes Hybrid Payment, Revpay, Software Development, Virtual payment, Physical Terminal Payment and others. It operates in three segments: EDC terminals, Electronic transaction processing, and Solutions and services. The EDC terminals segment that derives majority revenue engages in the distribution, deployment, and maintenance of EDC terminals.

Revenue Group Bhd (XKLS:0200) Headlines

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