Rhone Ma Holdings Bhd
KLSE:RHONEMA
Income Statement
Earnings Waterfall
Rhone Ma Holdings Bhd
Income Statement
Rhone Ma Holdings Bhd
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
124
N/A
|
133
+7%
|
137
+4%
|
148
+8%
|
145
-3%
|
141
-3%
|
135
-4%
|
123
-9%
|
123
+0%
|
119
-3%
|
119
+0%
|
124
+4%
|
125
+1%
|
136
+9%
|
147
+8%
|
151
+3%
|
159
+5%
|
162
+2%
|
169
+4%
|
178
+5%
|
186
+4%
|
193
+4%
|
198
+2%
|
200
+1%
|
199
-1%
|
202
+2%
|
203
+0%
|
206
+2%
|
217
+5%
|
214
-1%
|
211
-1%
|
209
-1%
|
208
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89)
|
(95)
|
(98)
|
(109)
|
(106)
|
(103)
|
(98)
|
(87)
|
(87)
|
(83)
|
(84)
|
(87)
|
(88)
|
(97)
|
(106)
|
(107)
|
(114)
|
(114)
|
(118)
|
(125)
|
(132)
|
(138)
|
(144)
|
(147)
|
(144)
|
(149)
|
(149)
|
(152)
|
(162)
|
(155)
|
(152)
|
(149)
|
(144)
|
|
| Gross Profit |
35
N/A
|
37
+6%
|
40
+6%
|
40
+1%
|
39
-3%
|
38
-2%
|
37
-3%
|
35
-4%
|
36
+2%
|
36
-1%
|
35
-2%
|
37
+5%
|
37
+1%
|
38
+4%
|
41
+7%
|
43
+5%
|
45
+4%
|
48
+7%
|
51
+7%
|
53
+4%
|
54
+3%
|
55
+2%
|
54
-3%
|
54
0%
|
54
+1%
|
53
-3%
|
54
+3%
|
54
+1%
|
55
+1%
|
59
+7%
|
60
+1%
|
60
+1%
|
64
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(25)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(32)
|
(33)
|
(33)
|
(34)
|
(33)
|
(34)
|
(36)
|
(35)
|
(34)
|
(33)
|
(32)
|
(37)
|
(39)
|
(41)
|
(44)
|
|
| Selling, General & Administrative |
(20)
|
(22)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(25)
|
(27)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
(34)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(37)
|
(37)
|
(38)
|
(38)
|
(37)
|
(40)
|
(40)
|
(42)
|
(45)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
4
|
4
|
5
|
3
|
1
|
1
|
1
|
|
| Operating Income |
13
N/A
|
12
-2%
|
17
+41%
|
17
0%
|
16
-10%
|
15
-4%
|
14
-4%
|
13
-8%
|
13
+1%
|
12
-7%
|
12
-1%
|
13
+5%
|
11
-12%
|
12
+3%
|
13
+11%
|
14
+7%
|
16
+15%
|
18
+12%
|
19
+7%
|
20
+2%
|
21
+8%
|
22
+2%
|
21
-4%
|
20
-3%
|
19
-6%
|
18
-7%
|
20
+13%
|
21
+6%
|
23
+7%
|
22
-1%
|
20
-9%
|
19
-5%
|
20
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
12
N/A
|
12
-2%
|
17
+43%
|
17
0%
|
15
-10%
|
14
-6%
|
14
-6%
|
12
-10%
|
12
+0%
|
11
-7%
|
11
-1%
|
12
+4%
|
10
-15%
|
10
+3%
|
12
+12%
|
12
+8%
|
15
+17%
|
17
+13%
|
18
+7%
|
18
+4%
|
20
+8%
|
20
+2%
|
19
-5%
|
18
-4%
|
17
-7%
|
16
-7%
|
19
+17%
|
20
+7%
|
21
+7%
|
21
-1%
|
19
-9%
|
18
-6%
|
19
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
9
|
8
|
14
|
14
|
13
|
11
|
10
|
9
|
9
|
9
|
9
|
9
|
7
|
7
|
8
|
9
|
11
|
12
|
13
|
13
|
14
|
14
|
15
|
14
|
13
|
12
|
13
|
14
|
15
|
15
|
13
|
13
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
9
N/A
|
8
-2%
|
14
+64%
|
14
-1%
|
13
-9%
|
11
-10%
|
10
-11%
|
9
-10%
|
9
-1%
|
9
-3%
|
9
-1%
|
9
+1%
|
7
-19%
|
7
-3%
|
7
+6%
|
8
+10%
|
9
+18%
|
11
+14%
|
11
+5%
|
12
+4%
|
13
+9%
|
13
+0%
|
13
-1%
|
12
-3%
|
12
-4%
|
12
-2%
|
12
+3%
|
12
+1%
|
12
+1%
|
12
+1%
|
12
-1%
|
12
+1%
|
13
+6%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.08
+60%
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|