Sern Kou Resources Bhd
KLSE:SERNKOU
Income Statement
Earnings Waterfall
Sern Kou Resources Bhd
Income Statement
Sern Kou Resources Bhd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
134
N/A
|
141
+5%
|
134
-4%
|
129
-4%
|
122
-6%
|
119
-2%
|
127
+7%
|
133
+5%
|
136
+2%
|
134
-1%
|
126
-6%
|
124
-2%
|
124
+0%
|
124
0%
|
125
+1%
|
122
-2%
|
112
-8%
|
101
-9%
|
96
-5%
|
91
-6%
|
93
+3%
|
108
+15%
|
110
+3%
|
113
+2%
|
115
+2%
|
105
-9%
|
107
+2%
|
110
+2%
|
83
-25%
|
154
+86%
|
70
-55%
|
100
+43%
|
103
+4%
|
104
+1%
|
104
-1%
|
95
-8%
|
90
-6%
|
87
-3%
|
91
+5%
|
95
+4%
|
109
+15%
|
109
+0%
|
106
-3%
|
105
-1%
|
98
-6%
|
105
+7%
|
112
+6%
|
121
+8%
|
127
+5%
|
130
+3%
|
137
+5%
|
142
+4%
|
157
+11%
|
173
+10%
|
194
+12%
|
205
+6%
|
213
+4%
|
237
+11%
|
258
+9%
|
285
+10%
|
295
+4%
|
300
+2%
|
302
+1%
|
311
+3%
|
310
0%
|
325
+5%
|
322
-1%
|
318
-1%
|
335
+5%
|
338
+1%
|
372
+10%
|
375
+1%
|
379
+1%
|
381
+0%
|
406
+7%
|
440
+8%
|
457
+4%
|
494
+8%
|
489
-1%
|
477
-2%
|
473
-1%
|
487
+3%
|
476
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(112)
|
(27)
|
(52)
|
0
|
(104)
|
(51)
|
(59)
|
(92)
|
(119)
|
(117)
|
(111)
|
(107)
|
(111)
|
(113)
|
(114)
|
(110)
|
(101)
|
(90)
|
(86)
|
(82)
|
(83)
|
(96)
|
(96)
|
(99)
|
(102)
|
(94)
|
(96)
|
(99)
|
(75)
|
(144)
|
(67)
|
(95)
|
(98)
|
(96)
|
(97)
|
(89)
|
(82)
|
(78)
|
(79)
|
(83)
|
(98)
|
(99)
|
(96)
|
(93)
|
(85)
|
(92)
|
(98)
|
(108)
|
(114)
|
(118)
|
(123)
|
(125)
|
(137)
|
(148)
|
(168)
|
(177)
|
(185)
|
(205)
|
(221)
|
(245)
|
(255)
|
(261)
|
(263)
|
(273)
|
(270)
|
(284)
|
(286)
|
(284)
|
(302)
|
(309)
|
(342)
|
(348)
|
(355)
|
(362)
|
(389)
|
(423)
|
(444)
|
(482)
|
(475)
|
(461)
|
(454)
|
(469)
|
(460)
|
|
| Gross Profit |
23
N/A
|
5
-78%
|
9
+76%
|
0
N/A
|
18
N/A
|
8
-56%
|
8
+5%
|
12
+43%
|
17
+48%
|
17
-2%
|
16
-8%
|
16
+5%
|
13
-21%
|
11
-15%
|
11
N/A
|
12
+5%
|
11
-4%
|
11
+1%
|
10
-10%
|
9
-15%
|
10
+19%
|
12
+20%
|
14
+17%
|
14
+1%
|
13
-8%
|
12
-11%
|
11
-7%
|
10
-7%
|
7
-30%
|
10
+39%
|
3
-75%
|
5
+100%
|
5
+2%
|
8
+63%
|
7
-22%
|
6
-3%
|
8
+22%
|
9
+13%
|
12
+36%
|
12
+1%
|
12
-3%
|
11
-7%
|
11
-1%
|
12
+12%
|
13
+11%
|
14
+2%
|
13
-4%
|
13
-1%
|
13
N/A
|
12
-7%
|
14
+15%
|
17
+26%
|
21
+20%
|
25
+22%
|
26
+3%
|
27
+4%
|
29
+5%
|
32
+11%
|
37
+16%
|
40
+8%
|
40
-1%
|
39
-1%
|
39
-2%
|
38
-2%
|
41
+7%
|
41
+0%
|
37
-10%
|
34
-6%
|
33
-5%
|
30
-9%
|
31
+3%
|
27
-13%
|
24
-12%
|
19
-19%
|
17
-10%
|
17
-2%
|
13
-25%
|
12
-7%
|
14
+19%
|
16
+14%
|
19
+18%
|
18
-6%
|
16
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(99)
|
(70)
|
(119)
|
(9)
|
(61)
|
(61)
|
(34)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(12)
|
(7)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(11)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(14)
|
(15)
|
(11)
|
(11)
|
(12)
|
(11)
|
(14)
|
(12)
|
(5)
|
(5)
|
(20)
|
(21)
|
(18)
|
(19)
|
(18)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
(2)
|
(4)
|
0
|
(8)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(13)
|
(8)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(22)
|
(24)
|
(25)
|
(25)
|
(19)
|
(16)
|
|
| Other Operating Expenses |
1
|
(97)
|
(66)
|
(119)
|
(1)
|
(56)
|
(56)
|
(28)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
1
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
2
|
2
|
2
|
3
|
1
|
3
|
10
|
10
|
2
|
3
|
7
|
7
|
1
|
1
|
|
| Operating Income |
16
N/A
|
15
-5%
|
12
-20%
|
10
-15%
|
9
-16%
|
7
-21%
|
7
+6%
|
7
-4%
|
8
+19%
|
8
-8%
|
7
-9%
|
7
+1%
|
3
-60%
|
0
-93%
|
(1)
N/A
|
(0)
+67%
|
(2)
-667%
|
(1)
+48%
|
(2)
-50%
|
(3)
-78%
|
0
N/A
|
2
+1 100%
|
5
+88%
|
5
+4%
|
3
-30%
|
2
-39%
|
1
-30%
|
1
-57%
|
1
+33%
|
(2)
N/A
|
(5)
-109%
|
(5)
N/A
|
(5)
-13%
|
(2)
+58%
|
(3)
-36%
|
(3)
+17%
|
(1)
+80%
|
1
N/A
|
3
+288%
|
3
+3%
|
4
+13%
|
4
+23%
|
6
+31%
|
7
+24%
|
7
+1%
|
4
-44%
|
2
-44%
|
2
-26%
|
2
+24%
|
4
+84%
|
6
+58%
|
10
+62%
|
13
+28%
|
15
+17%
|
15
+1%
|
15
+1%
|
16
+6%
|
21
+28%
|
26
+24%
|
28
+10%
|
28
-1%
|
27
-4%
|
25
-7%
|
25
N/A
|
28
+12%
|
28
+0%
|
22
-21%
|
20
-10%
|
17
-13%
|
19
+8%
|
19
+3%
|
15
-23%
|
12
-17%
|
5
-57%
|
5
-1%
|
12
+131%
|
7
-39%
|
(8)
N/A
|
(7)
+13%
|
(2)
+73%
|
0
N/A
|
0
+84%
|
3
+761%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| 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
|
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
|
(6)
|
(6)
|
2
|
0
|
(1)
|
(0)
|
1
|
0
|
(5)
|
(3)
|
2
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
|
| Pre-Tax Income |
15
N/A
|
14
-3%
|
11
-20%
|
10
-15%
|
8
-18%
|
6
-21%
|
7
+6%
|
6
-4%
|
8
+19%
|
7
-12%
|
6
-15%
|
6
-4%
|
2
-71%
|
(1)
N/A
|
(2)
-91%
|
(1)
+33%
|
(3)
-129%
|
(2)
+44%
|
(2)
-33%
|
(4)
-46%
|
(1)
+86%
|
2
N/A
|
4
+131%
|
4
-3%
|
2
-33%
|
1
-58%
|
0
-60%
|
(0)
N/A
|
0
N/A
|
(4)
N/A
|
(6)
-37%
|
(6)
-4%
|
(6)
-10%
|
(3)
+47%
|
(4)
-24%
|
(4)
+7%
|
(2)
+49%
|
(1)
+60%
|
1
N/A
|
2
+7%
|
2
+27%
|
3
+41%
|
4
+53%
|
5
+32%
|
5
N/A
|
2
-58%
|
1
-78%
|
(0)
N/A
|
0
N/A
|
2
+792%
|
4
+107%
|
7
+97%
|
10
+36%
|
12
+19%
|
12
0%
|
12
-1%
|
12
+6%
|
16
+33%
|
21
+30%
|
24
+12%
|
24
-1%
|
23
-5%
|
21
-7%
|
21
+1%
|
24
+16%
|
25
+1%
|
19
-23%
|
17
-9%
|
15
-15%
|
16
+9%
|
17
+4%
|
6
-64%
|
3
-48%
|
4
+22%
|
1
-74%
|
6
+549%
|
2
-73%
|
(13)
N/A
|
(13)
-1%
|
(13)
+2%
|
(10)
+25%
|
(5)
+50%
|
(4)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(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)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
12
|
12
|
9
|
8
|
6
|
5
|
5
|
4
|
6
|
5
|
4
|
4
|
2
|
(0)
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
(3)
|
(0)
|
2
|
4
|
3
|
2
|
1
|
0
|
(0)
|
0
|
(5)
|
(6)
|
(6)
|
(7)
|
(4)
|
(5)
|
(5)
|
(3)
|
0
|
2
|
2
|
3
|
2
|
3
|
4
|
4
|
1
|
(0)
|
(1)
|
(1)
|
1
|
3
|
6
|
9
|
9
|
9
|
9
|
10
|
12
|
16
|
18
|
18
|
17
|
15
|
15
|
18
|
18
|
12
|
10
|
7
|
10
|
10
|
(0)
|
(2)
|
1
|
(1)
|
6
|
2
|
(15)
|
(15)
|
(15)
|
(12)
|
(7)
|
(7)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
|
| Net Income (Common) |
12
N/A
|
12
-3%
|
9
-22%
|
8
-8%
|
6
-29%
|
5
-20%
|
5
+6%
|
4
-18%
|
6
+41%
|
5
-14%
|
4
-14%
|
4
-2%
|
2
-48%
|
(0)
N/A
|
(1)
-300%
|
(0)
+67%
|
(3)
-600%
|
(2)
+46%
|
(2)
-47%
|
(3)
-50%
|
(0)
+91%
|
2
N/A
|
4
+147%
|
3
-8%
|
2
-44%
|
1
-68%
|
0
-33%
|
(0)
N/A
|
0
N/A
|
(5)
N/A
|
(6)
-36%
|
(6)
-3%
|
(7)
-6%
|
(4)
+42%
|
(5)
-26%
|
(5)
+6%
|
(3)
+35%
|
0
N/A
|
2
+2 100%
|
2
N/A
|
3
+14%
|
2
-14%
|
3
+39%
|
4
+37%
|
4
+2%
|
1
-68%
|
(0)
N/A
|
(1)
-500%
|
(1)
-33%
|
1
N/A
|
3
+112%
|
7
+119%
|
9
+35%
|
9
-1%
|
9
+1%
|
9
-2%
|
9
+3%
|
12
+24%
|
16
+38%
|
18
+13%
|
18
-2%
|
17
-3%
|
15
-12%
|
15
-1%
|
18
+20%
|
18
-2%
|
12
-32%
|
10
-20%
|
6
-33%
|
9
+44%
|
10
+6%
|
(0)
N/A
|
(2)
-425%
|
1
N/A
|
(1)
N/A
|
6
N/A
|
3
-58%
|
(14)
N/A
|
(14)
+2%
|
(13)
+1%
|
(11)
+20%
|
(6)
+45%
|
(6)
+3%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
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
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
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|