IQ Group Holdings Bhd (XKLS:5107) Operating Income : RM22.7 Mil (TTM As of Sep. 2024)

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What is IQ Group Holdings Bhd Operating Income?

IQ Group Holdings Bhd's Operating Income for the three months ended in Sep. 2024 was RM1.2 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was RM22.7 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. IQ Group Holdings Bhd's Operating Income for the three months ended in Sep. 2024 was RM1.2 Mil. IQ Group Holdings Bhd's Revenue for the three months ended in Sep. 2024 was RM26.2 Mil. Therefore, IQ Group Holdings Bhd's Operating Margin % for the quarter that ended in Sep. 2024 was 4.51%.

IQ Group Holdings Bhd's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. IQ Group Holdings Bhd's annualized ROC % for the quarter that ended in Sep. 2024 was 7.06%. IQ Group Holdings Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 was -29.54%.

IQ Group Holdings Bhd Operating Income Historical Data

The historical data trend for IQ Group Holdings 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.

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IQ Group Holdings Bhd Operating Income Chart

IQ Group Holdings Bhd Annual Data

Trend

Mar15

Mar16

Mar17

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Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Operating Income

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15.64

37.28

20.86

25.10

25.86

IQ Group Holdings Bhd Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Operating Income	Get a 7-Day Free Trial															-0.26	2.17	21.66	-2.29	1.18

IQ Group Holdings 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM22.7 Mil.

IQ Group Holdings Bhd (XKLS:5107) Operating Income Explanation

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

IQ Group Holdings Bhd's annualized ROC % for the quarter that ended in Sep. 2024 is calculated as:

	ROC % (Q: Sep. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2024 )	+	Invested Capital (Q: Sep. 2024 ))	/ count )
=	4.728 * ( 1 - -3.05% )	/	( (72.935	+	65.072)	/ 2 )
=	4.872204	/	69.0035
=	7.06 %

where

	Invested Capital		(Q: Jun. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	152.051	-	19.35	-	( 59.766	-	max(0, 21.381	-	132.763	+	59.766	))
=	72.935

	Invested Capital		(Q: Sep. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	142.604	-	19.755	-	( 57.777	-	max(0, 21.68	-	124.64	+	57.777	))
=	65.072

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

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

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

	ROC (Joel Greenblatt) %		(Q: Sep. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2024		Q: Sep. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-18.82	/	( ( (13.909 + max(53.647, 0))	+	(12.743 + max(47.108, 0)) )	/	2 )
=	-18.82	/	( ( 67.556	+	59.851 )	/	2 )
=	-18.82	/	63.7035
=	-29.54 %

where Working Capital is:

	Working Capital		(Q: Jun. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(36.621	+	34.121	+	2.255)	-	(19.35	+	0	+	0)
=	53.647

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(33.519	+	31.377	+	1.967)	-	(19.755	+	0	+	0)
=	47.108

When net working capital is negative, 0 is used.

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

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

IQ Group Holdings Bhd's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Sep. 2024 )	/	Revenue (Q: Sep. 2024 )
	=	1.182	/	26.208
	=	4.51 %

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.

IQ Group Holdings Bhd Operating Income Related Terms

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IQ Group Holdings Bhd Business Description

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Address

Plot 149, Jalan Sultan Azlan Shah, Taman Perindustrian Bayan Lepas, Fasa 1 (FTZ), Bayan Lepas, PNG, MYS, 11900

Website

https://www.iq-group.com

IQ Group Holdings Bhd is engaged in the design and manufacture of lighting, security and convenience products. The group has three business divisions namely, Investment holding which offers management services; Manufacturing of passive infrared detectors, motion sensor light controllers, wireless video communication devices, doorbells, home security system, lighting fixtures and plastic products, development, design, manufacture, sale, and distribution of light emitting diode luminaires and the manufacture of light engines for use in luminaires; and Trading of security lighting systems, passive infrared detectors and motion sensor light controllers. The company carries its business operations in international countries and generates key revenue from the Manufacturing segment.

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