Karex Bhd
KLSE:KAREX
Income Statement
Earnings Waterfall
Karex Bhd
Income Statement
Karex Bhd
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 |
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
|
| Revenue |
220
N/A
|
290
+32%
|
285
-2%
|
282
-1%
|
298
+6%
|
304
+2%
|
324
+6%
|
341
+5%
|
344
+1%
|
348
+1%
|
349
+0%
|
353
+1%
|
362
+3%
|
389
+8%
|
402
+3%
|
406
+1%
|
408
+0%
|
393
-4%
|
396
+1%
|
384
-3%
|
379
-2%
|
382
+1%
|
378
-1%
|
392
+4%
|
395
+1%
|
401
+2%
|
408
+2%
|
404
-1%
|
420
+4%
|
414
-1%
|
402
-3%
|
406
+1%
|
422
+4%
|
471
+12%
|
496
+5%
|
520
+5%
|
532
+2%
|
517
-3%
|
515
0%
|
519
+1%
|
508
-2%
|
513
+1%
|
493
-4%
|
502
+2%
|
498
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(156)
|
(205)
|
(199)
|
(192)
|
(200)
|
(200)
|
(209)
|
(220)
|
(229)
|
(236)
|
(241)
|
(244)
|
(250)
|
(274)
|
(290)
|
(299)
|
(301)
|
(289)
|
(297)
|
(291)
|
(289)
|
(297)
|
(294)
|
(307)
|
(307)
|
(305)
|
(308)
|
(308)
|
(322)
|
(320)
|
(313)
|
(313)
|
(329)
|
(369)
|
(383)
|
(397)
|
(396)
|
(375)
|
(362)
|
(356)
|
(337)
|
(339)
|
(332)
|
(342)
|
(344)
|
|
| Gross Profit |
64
N/A
|
85
+33%
|
86
+1%
|
89
+4%
|
98
+9%
|
104
+7%
|
115
+10%
|
121
+5%
|
115
-5%
|
112
-3%
|
108
-3%
|
109
+1%
|
111
+2%
|
115
+3%
|
112
-3%
|
107
-4%
|
107
0%
|
104
-3%
|
99
-5%
|
94
-5%
|
89
-5%
|
85
-5%
|
84
-1%
|
85
+1%
|
88
+3%
|
96
+9%
|
100
+4%
|
97
-3%
|
98
+1%
|
94
-4%
|
89
-5%
|
93
+5%
|
93
-1%
|
102
+10%
|
113
+11%
|
123
+9%
|
136
+10%
|
141
+4%
|
153
+8%
|
163
+6%
|
171
+5%
|
174
+2%
|
160
-8%
|
159
-1%
|
155
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(27)
|
(24)
|
(24)
|
(27)
|
(24)
|
(28)
|
(40)
|
(40)
|
(52)
|
(62)
|
(65)
|
(76)
|
(84)
|
(90)
|
(93)
|
(93)
|
(92)
|
(89)
|
(87)
|
(85)
|
(82)
|
(82)
|
(82)
|
(81)
|
(82)
|
(83)
|
(83)
|
(96)
|
(98)
|
(100)
|
(101)
|
(95)
|
(103)
|
(106)
|
(110)
|
(113)
|
(114)
|
(117)
|
(122)
|
(132)
|
(138)
|
(132)
|
(134)
|
(145)
|
|
| Selling, General & Administrative |
(19)
|
(24)
|
(25)
|
(30)
|
(37)
|
(42)
|
(47)
|
(50)
|
(53)
|
(57)
|
(62)
|
(68)
|
(74)
|
(82)
|
(88)
|
(91)
|
(91)
|
(90)
|
(88)
|
(86)
|
(86)
|
(84)
|
(84)
|
(85)
|
(84)
|
(85)
|
(86)
|
(88)
|
(98)
|
(100)
|
(102)
|
(103)
|
(96)
|
(104)
|
(107)
|
(110)
|
(118)
|
(118)
|
(123)
|
(126)
|
(127)
|
(128)
|
(127)
|
(129)
|
(134)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
2
|
6
|
10
|
18
|
19
|
11
|
13
|
5
|
0
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
5
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
5
|
5
|
6
|
4
|
(5)
|
(10)
|
(5)
|
(5)
|
(11)
|
|
| Operating Income |
42
N/A
|
58
+39%
|
63
+7%
|
66
+6%
|
71
+8%
|
80
+13%
|
87
+8%
|
81
-7%
|
75
-8%
|
59
-21%
|
46
-22%
|
44
-4%
|
36
-20%
|
31
-14%
|
22
-29%
|
15
-32%
|
14
-5%
|
11
-19%
|
9
-18%
|
7
-26%
|
4
-40%
|
2
-48%
|
2
-18%
|
3
+50%
|
7
+167%
|
14
+96%
|
17
+22%
|
13
-23%
|
2
-86%
|
(4)
N/A
|
(11)
-206%
|
(8)
+27%
|
(3)
+64%
|
(1)
+76%
|
7
N/A
|
13
+97%
|
22
+75%
|
28
+23%
|
36
+29%
|
40
+13%
|
39
-2%
|
37
-7%
|
28
-23%
|
26
-8%
|
9
-64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
42
N/A
|
58
+41%
|
63
+8%
|
67
+6%
|
73
+10%
|
84
+14%
|
91
+9%
|
86
-6%
|
79
-7%
|
63
-20%
|
50
-21%
|
47
-5%
|
37
-22%
|
32
-14%
|
23
-29%
|
15
-32%
|
14
-7%
|
12
-20%
|
9
-19%
|
7
-29%
|
4
-42%
|
2
-53%
|
1
-44%
|
2
+50%
|
5
+247%
|
12
+129%
|
15
+28%
|
11
-27%
|
(1)
N/A
|
(6)
-1 160%
|
(14)
-127%
|
(11)
+20%
|
(7)
+43%
|
(5)
+25%
|
2
N/A
|
7
+340%
|
15
+129%
|
19
+28%
|
27
+38%
|
31
+17%
|
31
-1%
|
28
-8%
|
20
-28%
|
19
-8%
|
0
-98%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(10)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
2
|
4
|
4
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(5)
|
(4)
|
(0)
|
|
| Income from Continuing Operations |
35
|
48
|
51
|
55
|
60
|
69
|
77
|
71
|
66
|
52
|
41
|
38
|
29
|
25
|
18
|
12
|
10
|
8
|
6
|
5
|
3
|
2
|
1
|
0
|
4
|
9
|
11
|
8
|
0
|
(4)
|
(10)
|
(8)
|
(6)
|
(5)
|
0
|
3
|
11
|
13
|
19
|
23
|
23
|
20
|
15
|
15
|
0
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
35
N/A
|
48
+38%
|
51
+7%
|
55
+7%
|
60
+9%
|
69
+16%
|
77
+12%
|
72
-7%
|
67
-7%
|
52
-21%
|
40
-24%
|
37
-7%
|
28
-25%
|
24
-14%
|
17
-28%
|
12
-33%
|
10
-13%
|
8
-21%
|
6
-23%
|
5
-18%
|
3
-51%
|
0
-84%
|
(1)
N/A
|
(2)
-144%
|
0
N/A
|
5
+2 350%
|
8
+55%
|
6
-28%
|
(1)
N/A
|
(5)
-370%
|
(10)
-119%
|
(8)
+24%
|
(6)
+21%
|
(5)
+26%
|
0
N/A
|
3
+1 450%
|
11
+239%
|
13
+28%
|
19
+40%
|
23
+20%
|
23
+4%
|
20
-16%
|
15
-21%
|
15
-6%
|
0
-99%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.08
+33%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
|