Samaiden Group Bhd
KLSE:SAMAIDEN
Income Statement
Earnings Waterfall
Samaiden Group Bhd
Income Statement
Samaiden Group Bhd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
53
N/A
|
66
+23%
|
87
+33%
|
122
+40%
|
151
+23%
|
168
+11%
|
178
+6%
|
179
+0%
|
171
-5%
|
176
+3%
|
185
+5%
|
215
+16%
|
227
+6%
|
230
+1%
|
262
+14%
|
276
+5%
|
353
+28%
|
392
+11%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(42)
|
(52)
|
(72)
|
(101)
|
(125)
|
(141)
|
(151)
|
(153)
|
(145)
|
(149)
|
(157)
|
(185)
|
(192)
|
(194)
|
(222)
|
(235)
|
(304)
|
(336)
|
|
| Gross Profit |
12
N/A
|
14
+19%
|
16
+12%
|
21
+36%
|
26
+21%
|
27
+6%
|
28
+3%
|
26
-7%
|
26
0%
|
27
+4%
|
28
+4%
|
30
+8%
|
35
+17%
|
37
+3%
|
39
+7%
|
40
+3%
|
49
+23%
|
56
+13%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(25)
|
(20)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
6
|
(0)
|
|
| Operating Income |
8
N/A
|
10
+20%
|
10
+7%
|
15
+44%
|
17
+18%
|
18
+4%
|
18
+2%
|
15
-17%
|
15
-3%
|
16
+7%
|
17
+5%
|
20
+19%
|
23
+20%
|
24
+2%
|
26
+10%
|
27
+4%
|
30
+10%
|
36
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
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)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+18%
|
10
+4%
|
14
+42%
|
16
+17%
|
17
+3%
|
17
+2%
|
14
-17%
|
13
-6%
|
14
+5%
|
15
+5%
|
18
+20%
|
22
+24%
|
22
+2%
|
25
+11%
|
26
+4%
|
27
+3%
|
31
+18%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
|
| Income from Continuing Operations |
6
|
7
|
7
|
10
|
12
|
12
|
13
|
10
|
10
|
11
|
11
|
13
|
16
|
16
|
18
|
19
|
20
|
23
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
7
+18%
|
7
+3%
|
10
+44%
|
12
+16%
|
12
+3%
|
13
+3%
|
10
-18%
|
10
-3%
|
11
+5%
|
11
+5%
|
13
+20%
|
16
+20%
|
16
+2%
|
18
+10%
|
19
+5%
|
20
+6%
|
23
+14%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
|