Bcm Alliance Bhd
KLSE:BCMALL
Income Statement
Earnings Waterfall
Bcm Alliance Bhd
Income Statement
Bcm Alliance Bhd
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
46
N/A
|
65
+40%
|
70
+8%
|
70
-1%
|
75
+7%
|
76
+1%
|
80
+5%
|
90
+12%
|
90
+1%
|
93
+2%
|
96
+4%
|
94
-2%
|
104
+10%
|
104
+0%
|
93
-10%
|
83
-11%
|
75
-11%
|
68
-9%
|
68
+0%
|
69
+0%
|
65
-5%
|
75
+15%
|
80
+6%
|
88
+10%
|
94
+7%
|
92
-2%
|
91
-1%
|
97
+6%
|
100
+3%
|
94
-5%
|
94
0%
|
87
-7%
|
83
-5%
|
101
+21%
|
93
-7%
|
93
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30)
|
(43)
|
(48)
|
(49)
|
(54)
|
(54)
|
(56)
|
(62)
|
(61)
|
(61)
|
(64)
|
(64)
|
(73)
|
(73)
|
(65)
|
(57)
|
(49)
|
(44)
|
(45)
|
(44)
|
(40)
|
(45)
|
(49)
|
(55)
|
(61)
|
(61)
|
(60)
|
(63)
|
(68)
|
(65)
|
(65)
|
(63)
|
(58)
|
(74)
|
(68)
|
(66)
|
|
| Gross Profit |
17
N/A
|
22
+31%
|
22
+4%
|
21
-7%
|
22
+3%
|
22
+4%
|
24
+9%
|
28
+14%
|
29
+5%
|
31
+7%
|
32
+3%
|
30
-7%
|
31
+4%
|
30
-1%
|
29
-6%
|
27
-6%
|
26
-3%
|
24
-7%
|
23
-4%
|
25
+7%
|
26
+3%
|
30
+17%
|
31
+4%
|
33
+5%
|
34
+3%
|
31
-7%
|
31
0%
|
34
+9%
|
31
-7%
|
30
-5%
|
29
-1%
|
25
-16%
|
25
+2%
|
27
+7%
|
25
-8%
|
27
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(23)
|
(26)
|
(27)
|
(45)
|
(43)
|
(52)
|
(57)
|
(42)
|
(42)
|
(39)
|
(69)
|
(72)
|
(71)
|
(67)
|
(34)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(10)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(24)
|
(28)
|
(30)
|
(46)
|
(46)
|
(51)
|
(58)
|
(44)
|
(45)
|
(42)
|
(71)
|
(74)
|
(73)
|
(70)
|
(37)
|
(34)
|
(32)
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
1
|
3
|
(1)
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
|
| Operating Income |
7
N/A
|
7
-9%
|
7
+3%
|
5
-27%
|
5
+6%
|
7
+41%
|
9
+26%
|
11
+22%
|
11
0%
|
12
+8%
|
12
-4%
|
9
-22%
|
9
+2%
|
9
-3%
|
7
-28%
|
6
-7%
|
7
+7%
|
5
-21%
|
4
-17%
|
2
-56%
|
0
-93%
|
3
+2 063%
|
(14)
N/A
|
(10)
+28%
|
(18)
-81%
|
(26)
-42%
|
(11)
+57%
|
(8)
+26%
|
(8)
+4%
|
(40)
-406%
|
(43)
-7%
|
(46)
-7%
|
(42)
+8%
|
(7)
+83%
|
(6)
+25%
|
(3)
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
6
-11%
|
6
+3%
|
4
-29%
|
5
+8%
|
7
+43%
|
9
+27%
|
11
+23%
|
11
-1%
|
11
+8%
|
11
-4%
|
8
-24%
|
9
+2%
|
8
-13%
|
5
-33%
|
5
-7%
|
5
+12%
|
5
-12%
|
4
-18%
|
(2)
N/A
|
(0)
+68%
|
2
N/A
|
(14)
N/A
|
(11)
+27%
|
(18)
-76%
|
(26)
-40%
|
(12)
+54%
|
(9)
+23%
|
(9)
+3%
|
(41)
-361%
|
(44)
-7%
|
(47)
-7%
|
(43)
+8%
|
(8)
+82%
|
(6)
+22%
|
(4)
+39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
5
|
4
|
4
|
3
|
3
|
4
|
6
|
7
|
7
|
8
|
8
|
6
|
6
|
5
|
4
|
3
|
4
|
3
|
3
|
(3)
|
(2)
|
0
|
(17)
|
(13)
|
(21)
|
(28)
|
(14)
|
(12)
|
(12)
|
(43)
|
(46)
|
(48)
|
(44)
|
(10)
|
(7)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-24%
|
4
+5%
|
3
-35%
|
3
+22%
|
4
+41%
|
6
+31%
|
7
+21%
|
7
-3%
|
8
+19%
|
8
-5%
|
6
-22%
|
6
-5%
|
5
-11%
|
3
-39%
|
3
-18%
|
3
+22%
|
3
-16%
|
2
-35%
|
(4)
N/A
|
(3)
+7%
|
(1)
+66%
|
(18)
-1 433%
|
(14)
+22%
|
(21)
-52%
|
(29)
-35%
|
(14)
+50%
|
(12)
+17%
|
(11)
+3%
|
(42)
-268%
|
(45)
-6%
|
(47)
-5%
|
(43)
+9%
|
(9)
+79%
|
(7)
+20%
|
(5)
+27%
|
|
| EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|