Gagasan Nadi Cergas Bhd
KLSE:NADIBHD
Income Statement
Earnings Waterfall
Gagasan Nadi Cergas Bhd
Income Statement
Gagasan Nadi Cergas Bhd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
18
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
318
N/A
|
305
-4%
|
290
-5%
|
276
-5%
|
245
-11%
|
225
-8%
|
207
-8%
|
205
-1%
|
216
+5%
|
201
-7%
|
199
-1%
|
216
+9%
|
233
+8%
|
233
+0%
|
234
+0%
|
230
-2%
|
233
+2%
|
268
+15%
|
318
+19%
|
299
-6%
|
288
-3%
|
296
+3%
|
263
-11%
|
310
+18%
|
362
+17%
|
390
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(236)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
54
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(258)
|
(250)
|
(1)
|
(228)
|
(205)
|
(193)
|
3
|
(171)
|
(171)
|
(158)
|
16
|
(182)
|
(207)
|
(210)
|
1
|
(213)
|
(215)
|
(244)
|
(1)
|
(267)
|
(263)
|
(266)
|
(13)
|
(274)
|
(313)
|
(331)
|
|
| Selling, General & Administrative |
0
|
0
|
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(257)
|
(249)
|
30
|
(228)
|
(206)
|
(194)
|
31
|
(171)
|
(171)
|
(158)
|
45
|
(182)
|
(207)
|
(210)
|
30
|
(213)
|
(215)
|
(244)
|
29
|
(267)
|
(263)
|
(266)
|
22
|
(274)
|
(313)
|
(331)
|
|
| Operating Income |
60
N/A
|
55
-9%
|
53
-4%
|
48
-8%
|
40
-18%
|
32
-19%
|
32
0%
|
34
+6%
|
45
+31%
|
43
-5%
|
33
-23%
|
34
+3%
|
26
-24%
|
23
-12%
|
27
+17%
|
17
-36%
|
18
+8%
|
24
+30%
|
33
+37%
|
32
-3%
|
25
-20%
|
30
+16%
|
30
+0%
|
36
+21%
|
50
+38%
|
60
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
42
N/A
|
36
-12%
|
35
-4%
|
31
-12%
|
23
-27%
|
16
-30%
|
15
-6%
|
18
+24%
|
29
+59%
|
27
-8%
|
18
-34%
|
18
0%
|
9
-47%
|
6
-37%
|
6
+3%
|
(0)
N/A
|
1
N/A
|
8
+481%
|
18
+127%
|
19
+6%
|
14
-28%
|
18
+34%
|
18
-2%
|
25
+42%
|
39
+55%
|
51
+28%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(8)
|
(6)
|
(11)
|
(10)
|
(9)
|
(12)
|
(9)
|
(8)
|
(7)
|
(8)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(13)
|
(15)
|
(19)
|
|
| Income from Continuing Operations |
29
|
26
|
26
|
23
|
17
|
10
|
10
|
12
|
21
|
21
|
7
|
8
|
(0)
|
(7)
|
(3)
|
(8)
|
(5)
|
0
|
6
|
7
|
1
|
6
|
7
|
13
|
25
|
32
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(4)
|
(9)
|
(13)
|
|
| Net Income (Common) |
28
N/A
|
26
-10%
|
25
-1%
|
23
-9%
|
18
-23%
|
11
-38%
|
12
+6%
|
13
+9%
|
19
+46%
|
19
0%
|
3
-82%
|
4
+20%
|
(2)
N/A
|
(8)
-249%
|
(3)
+59%
|
(8)
-150%
|
(6)
+23%
|
(2)
+72%
|
2
N/A
|
4
+85%
|
0
-93%
|
5
+1 343%
|
6
+23%
|
8
+43%
|
16
+92%
|
19
+20%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
|