Pasukhas Group Bhd
KLSE:PASUKGB
Income Statement
Earnings Waterfall
Pasukhas Group Bhd
Revenue
|
70.8m
MYR
|
Cost of Revenue
|
-75.5m
MYR
|
Gross Profit
|
-4.6m
MYR
|
Operating Expenses
|
-13.3m
MYR
|
Operating Income
|
-17.9m
MYR
|
Other Expenses
|
-3.1m
MYR
|
Net Income
|
-21m
MYR
|
Income Statement
Pasukhas Group Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
47
+14%
|
50
+7%
|
62
+24%
|
68
+9%
|
70
+3%
|
74
+6%
|
63
-15%
|
60
-5%
|
49
-19%
|
40
-17%
|
41
+2%
|
37
-10%
|
78
+111%
|
95
+22%
|
96
+1%
|
97
+2%
|
59
-39%
|
43
-28%
|
38
-12%
|
29
-22%
|
21
-29%
|
15
-28%
|
12
-21%
|
11
-9%
|
29
+171%
|
49
+68%
|
65
+32%
|
80
+23%
|
78
-3%
|
75
-3%
|
90
+19%
|
102
+14%
|
113
+11%
|
146
+30%
|
95
-35%
|
93
-3%
|
78
-15%
|
75
-5%
|
74
-1%
|
71
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(43)
|
(46)
|
(57)
|
(60)
|
(62)
|
(65)
|
(56)
|
(55)
|
(45)
|
(38)
|
(37)
|
(28)
|
(65)
|
(81)
|
(83)
|
(94)
|
(59)
|
(43)
|
(38)
|
(23)
|
(16)
|
(11)
|
(9)
|
(8)
|
(24)
|
(42)
|
(57)
|
(73)
|
(71)
|
(69)
|
(81)
|
(91)
|
(102)
|
(135)
|
(90)
|
(90)
|
(78)
|
(78)
|
(79)
|
(75)
|
|
Gross Profit |
3
N/A
|
4
+47%
|
4
+14%
|
6
+29%
|
8
+45%
|
8
+0%
|
9
+11%
|
7
-22%
|
5
-29%
|
4
-30%
|
2
-36%
|
4
+86%
|
9
+102%
|
13
+48%
|
14
+9%
|
13
-8%
|
4
-72%
|
0
-94%
|
(0)
N/A
|
0
N/A
|
6
+29 251%
|
5
-21%
|
4
-22%
|
3
-11%
|
3
-1%
|
5
+67%
|
7
+30%
|
8
+15%
|
7
-15%
|
6
-5%
|
7
+5%
|
9
+28%
|
11
+25%
|
11
-1%
|
12
+7%
|
5
-53%
|
3
-42%
|
1
-83%
|
(3)
N/A
|
(5)
-49%
|
(5)
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(9)
|
(11)
|
(12)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(13)
|
(9)
|
(9)
|
(16)
|
(15)
|
(15)
|
(43)
|
(22)
|
(26)
|
(30)
|
(42)
|
(20)
|
(19)
|
(30)
|
(8)
|
(11)
|
(12)
|
(15)
|
(11)
|
(13)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(14)
|
(13)
|
(13)
|
(13)
|
(10)
|
(12)
|
(13)
|
(13)
|
(11)
|
(10)
|
(16)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
3
|
4
|
1
|
0
|
(1)
|
7
|
7
|
6
|
6
|
0
|
(4)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(30)
|
(12)
|
(14)
|
(18)
|
(29)
|
(9)
|
(9)
|
(13)
|
3
|
(0)
|
(2)
|
(7)
|
(3)
|
(6)
|
|
Operating Income |
(5)
N/A
|
(3)
+25%
|
(2)
+41%
|
(1)
+61%
|
1
N/A
|
1
+2%
|
1
-57%
|
(2)
N/A
|
(7)
-175%
|
(7)
0%
|
(6)
+11%
|
(3)
+51%
|
3
N/A
|
4
+43%
|
4
-9%
|
1
-85%
|
(3)
N/A
|
(8)
-166%
|
(9)
-13%
|
(8)
+9%
|
(4)
+52%
|
(9)
-120%
|
(5)
+41%
|
(6)
-9%
|
(12)
-123%
|
(10)
+21%
|
(8)
+16%
|
(35)
-322%
|
(15)
+55%
|
(20)
-27%
|
(23)
-20%
|
(33)
-42%
|
(9)
+73%
|
(8)
+15%
|
(18)
-130%
|
(2)
+87%
|
(8)
-235%
|
(12)
-55%
|
(18)
-53%
|
(16)
+12%
|
(18)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
(4)
|
(27)
|
(27)
|
(27)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
Total Other Income |
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
|
(2)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+26%
|
(2)
+40%
|
(1)
+59%
|
1
N/A
|
1
+3%
|
1
-45%
|
(2)
N/A
|
(7)
-170%
|
(7)
-3%
|
(6)
+6%
|
(4)
+38%
|
1
N/A
|
2
+42%
|
1
-43%
|
(2)
N/A
|
(8)
-311%
|
(11)
-39%
|
(12)
-9%
|
(11)
+7%
|
(11)
-6%
|
(12)
-6%
|
(12)
-4%
|
(13)
-2%
|
(42)
-231%
|
(39)
+7%
|
(37)
+5%
|
(36)
+3%
|
(22)
+40%
|
(26)
-19%
|
(30)
-15%
|
(35)
-17%
|
(10)
+71%
|
(9)
+13%
|
(22)
-146%
|
(5)
+75%
|
(11)
-99%
|
(15)
-39%
|
(18)
-22%
|
(20)
-9%
|
(22)
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
0
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
1
|
1
|
0
|
(3)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(42)
|
(39)
|
(37)
|
(36)
|
(21)
|
(26)
|
(31)
|
(36)
|
(12)
|
(9)
|
(23)
|
(6)
|
(11)
|
(15)
|
(18)
|
(20)
|
(22)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+30%
|
(2)
+50%
|
(0)
+88%
|
1
N/A
|
1
+4%
|
0
-47%
|
(3)
N/A
|
(6)
-138%
|
(6)
-3%
|
(6)
-1%
|
(4)
+35%
|
1
N/A
|
1
+89%
|
1
-23%
|
(2)
N/A
|
(7)
-280%
|
(10)
-41%
|
(11)
-10%
|
(10)
+9%
|
(11)
-6%
|
(11)
-2%
|
(12)
-4%
|
(12)
-2%
|
(39)
-233%
|
(36)
+7%
|
(34)
+5%
|
(34)
+2%
|
(19)
+43%
|
(24)
-26%
|
(29)
-20%
|
(34)
-17%
|
(11)
+66%
|
(10)
+14%
|
(23)
-132%
|
(5)
+77%
|
(11)
-99%
|
(14)
-36%
|
(17)
-18%
|
(19)
-10%
|
(21)
-13%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.44
-4 300%
|
-0.23
+48%
|
-0.03
+87%
|
0
N/A
|
0.14
N/A
|
0.08
-43%
|
-0.33
N/A
|
-0.08
+76%
|
-0.62
-675%
|
-0.63
-2%
|
-0.34
+46%
|
0
N/A
|
0.07
N/A
|
0.06
-14%
|
-0.12
N/A
|
-0.05
+58%
|
-0.64
-1 180%
|
-0.71
-11%
|
-0.65
+8%
|
-0.69
-6%
|
-0.7
-1%
|
-0.73
-4%
|
-0.74
-1%
|
-2.33
-215%
|
-1.32
+43%
|
-2.24
-70%
|
-0.76
+66%
|
-0.31
+59%
|
-0.16
+48%
|
-0.19
-19%
|
-0.21
-11%
|
-0.07
+67%
|
-0.06
+14%
|
-0.12
-100%
|
-0.03
+75%
|
-0.07
-133%
|
-0.08
-14%
|
-0.09
-13%
|
-0.1
-11%
|
-0.11
-10%
|