InNature Bhd
KLSE:INNATURE
Income Statement
Earnings Waterfall
InNature Bhd
Income Statement
InNature Bhd
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
91
N/A
|
122
+35%
|
164
+34%
|
155
-5%
|
156
+0%
|
152
-2%
|
133
-13%
|
132
-1%
|
128
-3%
|
139
+9%
|
152
+9%
|
149
-2%
|
148
-1%
|
142
-4%
|
139
-2%
|
135
-3%
|
134
-1%
|
132
-2%
|
131
-1%
|
134
+2%
|
134
0%
|
132
-1%
|
133
+0%
|
140
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(39)
|
(53)
|
(51)
|
(52)
|
(52)
|
(47)
|
(47)
|
(46)
|
(49)
|
(53)
|
(50)
|
(49)
|
(47)
|
(44)
|
(43)
|
(43)
|
(43)
|
(44)
|
(46)
|
(46)
|
(46)
|
(46)
|
(45)
|
|
| Gross Profit |
62
N/A
|
83
+35%
|
111
+34%
|
104
-6%
|
104
0%
|
101
-3%
|
86
-14%
|
85
-2%
|
82
-4%
|
90
+10%
|
99
+10%
|
99
0%
|
99
+0%
|
96
-3%
|
95
-1%
|
92
-3%
|
91
-1%
|
89
-2%
|
87
-2%
|
88
+1%
|
87
-1%
|
86
-1%
|
87
+1%
|
95
+9%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(62)
|
(81)
|
(75)
|
(72)
|
(72)
|
(65)
|
(64)
|
(62)
|
(65)
|
(69)
|
(71)
|
(74)
|
(76)
|
(79)
|
(79)
|
(78)
|
(77)
|
(76)
|
(77)
|
(78)
|
(77)
|
(78)
|
(85)
|
|
| Selling, General & Administrative |
(27)
|
(37)
|
(48)
|
(43)
|
(41)
|
(40)
|
(38)
|
(37)
|
(38)
|
(42)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(48)
|
(47)
|
(46)
|
(45)
|
(45)
|
(45)
|
(45)
|
(45)
|
(51)
|
|
| Depreciation & Amortization |
(10)
|
(16)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
|
| Operating Income |
17
N/A
|
21
+27%
|
31
+43%
|
29
-4%
|
32
+8%
|
29
-8%
|
21
-27%
|
21
0%
|
19
-8%
|
25
+29%
|
30
+19%
|
28
-8%
|
25
-9%
|
20
-20%
|
16
-20%
|
13
-15%
|
13
-6%
|
12
-6%
|
12
-1%
|
11
-3%
|
10
-17%
|
9
-8%
|
9
+3%
|
9
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Pre-Tax Income |
14
N/A
|
19
+31%
|
28
+47%
|
28
-1%
|
31
+11%
|
28
-8%
|
20
-28%
|
21
+2%
|
19
-5%
|
25
+29%
|
30
+20%
|
29
-5%
|
27
-7%
|
22
-19%
|
17
-20%
|
14
-20%
|
13
-7%
|
12
-4%
|
12
-4%
|
11
-11%
|
8
-20%
|
7
-14%
|
8
+12%
|
11
+29%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
11
|
14
|
20
|
20
|
23
|
21
|
15
|
15
|
14
|
19
|
23
|
21
|
20
|
16
|
13
|
11
|
10
|
10
|
10
|
8
|
6
|
5
|
5
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
14
+29%
|
20
+48%
|
20
-1%
|
23
+12%
|
21
-8%
|
15
-28%
|
15
+0%
|
14
-4%
|
19
+29%
|
23
+21%
|
21
-5%
|
20
-7%
|
16
-19%
|
13
-22%
|
11
-16%
|
10
-6%
|
10
-3%
|
10
+0%
|
8
-19%
|
6
-24%
|
5
-14%
|
5
+8%
|
8
+43%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|