VinVest Capital Holdings Bhd
KLSE:VINVEST
Income Statement
Earnings Waterfall
VinVest Capital Holdings Bhd
Income Statement
VinVest Capital Holdings Bhd
| 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 | Dec-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 |
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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
22
+19%
|
23
+7%
|
35
+48%
|
58
+68%
|
78
+35%
|
98
+25%
|
102
+4%
|
83
-18%
|
66
-21%
|
48
-27%
|
31
-35%
|
26
-17%
|
25
-4%
|
19
-25%
|
17
-10%
|
13
-20%
|
6
-53%
|
6
-11%
|
4
-21%
|
4
-18%
|
3
-14%
|
3
-6%
|
3
N/A
|
4
+28%
|
4
-5%
|
28
+691%
|
57
+106%
|
92
+62%
|
128
+39%
|
120
-6%
|
115
-4%
|
94
-18%
|
69
-26%
|
66
-5%
|
48
-27%
|
42
-13%
|
52
+25%
|
98
+89%
|
232
+137%
|
345
+49%
|
379
+10%
|
366
-3%
|
265
-27%
|
190
-29%
|
195
+3%
|
183
-6%
|
177
-3%
|
151
-15%
|
112
-26%
|
121
+8%
|
101
-17%
|
94
-7%
|
83
-12%
|
43
-47%
|
41
-6%
|
111
+171%
|
86
-23%
|
101
+18%
|
110
+9%
|
70
-36%
|
66
-5%
|
64
-4%
|
63
-2%
|
79
+27%
|
99
+24%
|
112
+13%
|
87
-22%
|
75
-14%
|
66
-12%
|
84
+27%
|
70
-17%
|
60
-14%
|
46
-24%
|
33
-28%
|
32
-3%
|
26
-18%
|
27
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(10)
|
(11)
|
(21)
|
(41)
|
(61)
|
(79)
|
(82)
|
(66)
|
(48)
|
(33)
|
(22)
|
(20)
|
(22)
|
(17)
|
(15)
|
(12)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(14)
|
(32)
|
(56)
|
(80)
|
(77)
|
(75)
|
(61)
|
(48)
|
(52)
|
(42)
|
(39)
|
(42)
|
(82)
|
(179)
|
(258)
|
(280)
|
(268)
|
(193)
|
(138)
|
(147)
|
(132)
|
(130)
|
(116)
|
(93)
|
(108)
|
(93)
|
(84)
|
(69)
|
(32)
|
(28)
|
(78)
|
(59)
|
(72)
|
(82)
|
(51)
|
(47)
|
(41)
|
(38)
|
(50)
|
(62)
|
(78)
|
(63)
|
(56)
|
(99)
|
(122)
|
(114)
|
(109)
|
(59)
|
(34)
|
(32)
|
(28)
|
(22)
|
|
| Gross Profit |
10
N/A
|
11
+12%
|
12
+9%
|
14
+13%
|
17
+20%
|
17
+3%
|
19
+10%
|
20
+4%
|
18
-10%
|
18
-2%
|
14
-18%
|
9
-36%
|
6
-38%
|
3
-46%
|
2
-37%
|
1
-26%
|
2
+7%
|
2
+40%
|
2
+14%
|
3
+29%
|
2
-52%
|
1
-27%
|
1
-36%
|
0
-86%
|
2
+1 700%
|
2
-17%
|
13
+780%
|
25
+89%
|
36
+45%
|
48
+33%
|
44
-8%
|
41
-8%
|
33
-19%
|
21
-36%
|
14
-34%
|
7
-54%
|
3
-57%
|
10
+250%
|
16
+68%
|
54
+227%
|
88
+63%
|
99
+14%
|
97
-2%
|
72
-26%
|
52
-28%
|
48
-7%
|
51
+6%
|
47
-8%
|
34
-27%
|
20
-43%
|
14
-31%
|
8
-38%
|
10
+19%
|
13
+34%
|
11
-18%
|
13
+22%
|
33
+147%
|
27
-20%
|
29
+10%
|
28
-3%
|
19
-34%
|
19
+4%
|
23
+16%
|
25
+8%
|
30
+21%
|
37
+24%
|
34
-7%
|
25
-27%
|
19
-23%
|
(33)
N/A
|
(39)
-18%
|
(45)
-16%
|
(50)
-11%
|
(14)
+72%
|
(1)
+92%
|
(0)
+65%
|
(2)
-385%
|
5
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(96)
|
(96)
|
(95)
|
(95)
|
(10)
|
(10)
|
(9)
|
(11)
|
(5)
|
(4)
|
(7)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(8)
|
(9)
|
(14)
|
(14)
|
(16)
|
(18)
|
(28)
|
(29)
|
(29)
|
(34)
|
(83)
|
(82)
|
(81)
|
(73)
|
(7)
|
(7)
|
(13)
|
(8)
|
(10)
|
(10)
|
(7)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(97)
|
(89)
|
(89)
|
(99)
|
(70)
|
(70)
|
(70)
|
(60)
|
4
|
4
|
4
|
(55)
|
|
| Selling, General & Administrative |
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
|
(3)
|
(7)
|
(10)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(6)
|
(6)
|
(7)
|
(5)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(29)
|
(30)
|
(35)
|
(24)
|
(85)
|
(84)
|
(78)
|
(10)
|
(10)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(17)
|
(18)
|
(18)
|
(13)
|
(13)
|
(51)
|
(93)
|
(93)
|
(104)
|
(32)
|
(31)
|
(31)
|
(21)
|
(16)
|
(16)
|
(16)
|
(75)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(96)
|
(95)
|
(95)
|
(94)
|
(9)
|
(9)
|
(9)
|
(11)
|
(4)
|
(4)
|
(6)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
(1)
|
(4)
|
2
|
1
|
1
|
(10)
|
3
|
2
|
3
|
(60)
|
4
|
5
|
6
|
4
|
5
|
3
|
6
|
4
|
4
|
6
|
8
|
8
|
8
|
1
|
1
|
(47)
|
6
|
6
|
6
|
(38)
|
(37)
|
(38)
|
(38)
|
20
|
21
|
21
|
21
|
|
| Operating Income |
7
N/A
|
8
+6%
|
8
+5%
|
9
+11%
|
10
+15%
|
11
+6%
|
13
+18%
|
13
+4%
|
13
-5%
|
12
-2%
|
9
-28%
|
4
-58%
|
0
-95%
|
(3)
N/A
|
(4)
-43%
|
(4)
-10%
|
(95)
-2 052%
|
(94)
+1%
|
(93)
+1%
|
(92)
+1%
|
(8)
+91%
|
(8)
-1%
|
(9)
-2%
|
(11)
-30%
|
(3)
+74%
|
(3)
N/A
|
7
N/A
|
18
+174%
|
27
+51%
|
36
+33%
|
32
-13%
|
29
-9%
|
22
-24%
|
12
-45%
|
7
-39%
|
3
-66%
|
(2)
N/A
|
6
N/A
|
12
+117%
|
45
+271%
|
80
+76%
|
90
+13%
|
84
-7%
|
59
-30%
|
36
-39%
|
31
-15%
|
23
-24%
|
19
-20%
|
6
-69%
|
(15)
N/A
|
(70)
-370%
|
(74)
-6%
|
(71)
+4%
|
(59)
+17%
|
4
N/A
|
7
+77%
|
20
+192%
|
18
-8%
|
19
+5%
|
18
-7%
|
11
-36%
|
9
-20%
|
11
+23%
|
13
+14%
|
15
+19%
|
24
+54%
|
(63)
N/A
|
(65)
-3%
|
(70)
-8%
|
(132)
-90%
|
(109)
+18%
|
(115)
-6%
|
(120)
-5%
|
(73)
+39%
|
3
N/A
|
4
+25%
|
2
-38%
|
(50)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(12)
|
(11)
|
(11)
|
(11)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(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
|
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)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
8
+6%
|
8
+5%
|
9
+11%
|
10
+15%
|
11
+6%
|
13
+18%
|
13
+4%
|
13
-5%
|
12
-2%
|
9
-28%
|
4
-58%
|
0
-95%
|
(3)
N/A
|
(4)
-43%
|
(4)
-10%
|
(95)
-2 055%
|
(94)
+1%
|
(93)
+1%
|
(92)
+1%
|
(8)
+91%
|
(8)
-1%
|
(9)
-2%
|
(11)
-30%
|
(3)
+74%
|
(3)
N/A
|
5
N/A
|
15
+206%
|
22
+52%
|
30
+34%
|
26
-14%
|
23
-9%
|
17
-26%
|
8
-56%
|
4
-50%
|
0
N/A
|
(3)
N/A
|
6
N/A
|
12
+111%
|
44
+274%
|
78
+77%
|
88
+12%
|
81
-7%
|
57
-30%
|
34
-41%
|
28
-16%
|
21
-26%
|
16
-22%
|
3
-80%
|
(17)
N/A
|
(75)
-332%
|
(79)
-6%
|
(76)
+4%
|
(64)
+16%
|
2
N/A
|
5
+190%
|
7
+40%
|
7
-3%
|
8
+14%
|
7
-15%
|
9
+33%
|
6
-34%
|
7
+16%
|
8
+6%
|
10
+35%
|
19
+89%
|
(69)
N/A
|
(68)
+2%
|
(72)
-7%
|
(136)
-89%
|
(113)
+17%
|
(118)
-5%
|
(124)
-5%
|
(76)
+38%
|
0
N/A
|
2
+567%
|
1
-32%
|
(50)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(17)
|
(19)
|
(20)
|
(15)
|
(10)
|
(11)
|
1
|
2
|
4
|
8
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(6)
|
(4)
|
(5)
|
(5)
|
0
|
(0)
|
1
|
2
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
7
|
8
|
8
|
9
|
10
|
11
|
13
|
13
|
13
|
12
|
9
|
4
|
0
|
(3)
|
(4)
|
(5)
|
(95)
|
(94)
|
(93)
|
(92)
|
(8)
|
(8)
|
(9)
|
(11)
|
(3)
|
(3)
|
4
|
14
|
21
|
29
|
26
|
24
|
18
|
8
|
4
|
0
|
(3)
|
6
|
10
|
34
|
61
|
69
|
61
|
42
|
24
|
18
|
22
|
18
|
8
|
(9)
|
(75)
|
(78)
|
(75)
|
(64)
|
1
|
4
|
5
|
5
|
6
|
5
|
7
|
4
|
5
|
6
|
9
|
13
|
(73)
|
(72)
|
(77)
|
(136)
|
(113)
|
(117)
|
(121)
|
(74)
|
(3)
|
(1)
|
(2)
|
(53)
|
|
| 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
|
(1)
|
(7)
|
(11)
|
(13)
|
(11)
|
(7)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(2)
|
6
|
7
|
7
|
5
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
5
|
6
|
9
|
19
|
14
|
17
|
19
|
12
|
11
|
10
|
10
|
21
|
|
| Net Income (Common) |
7
N/A
|
8
+6%
|
8
+5%
|
9
+11%
|
10
+15%
|
11
+6%
|
13
+18%
|
13
+4%
|
13
-5%
|
12
-2%
|
9
-28%
|
4
-58%
|
0
-97%
|
(3)
N/A
|
(4)
-41%
|
(5)
-10%
|
(95)
-2 007%
|
(94)
+1%
|
(93)
+1%
|
(92)
+1%
|
(8)
+91%
|
(8)
-1%
|
(9)
-2%
|
(11)
-30%
|
(3)
+74%
|
(3)
N/A
|
4
N/A
|
14
+249%
|
21
+57%
|
29
+36%
|
26
-10%
|
24
-8%
|
18
-25%
|
8
-54%
|
4
-54%
|
0
N/A
|
(3)
N/A
|
6
N/A
|
9
+57%
|
28
+215%
|
50
+81%
|
56
+11%
|
49
-11%
|
35
-30%
|
20
-44%
|
14
-30%
|
15
+7%
|
11
-21%
|
2
-84%
|
(12)
N/A
|
(69)
-498%
|
(72)
-4%
|
(68)
+4%
|
(59)
+13%
|
1
N/A
|
3
+130%
|
4
+51%
|
4
-11%
|
4
+13%
|
4
-16%
|
4
+5%
|
2
-53%
|
2
+33%
|
1
-58%
|
1
+27%
|
4
+176%
|
(68)
N/A
|
(66)
+3%
|
(68)
-3%
|
(117)
-71%
|
(98)
+16%
|
(100)
-2%
|
(103)
-2%
|
(62)
+39%
|
8
N/A
|
8
+7%
|
8
-6%
|
(32)
N/A
|
|
| EPS (Diluted) |
1.08
N/A
|
1.15
+6%
|
1.09
-5%
|
0.8
-27%
|
0.75
-6%
|
0.92
+23%
|
0.68
-26%
|
0.7
+3%
|
0.49
-30%
|
0.51
+4%
|
0.39
-24%
|
0.15
-62%
|
0
N/A
|
-0.12
N/A
|
-0.17
-42%
|
-0.19
-12%
|
-4.35
-2 189%
|
-4.23
+3%
|
-4.19
+1%
|
-4.14
+1%
|
-0.38
+91%
|
-0.39
-3%
|
-0.39
N/A
|
-0.51
-31%
|
-0.13
+75%
|
-0.13
N/A
|
0.07
N/A
|
0.08
+14%
|
0.13
+63%
|
0.18
+38%
|
0.17
-6%
|
0.16
-6%
|
0.12
-25%
|
0.06
-50%
|
0.03
-50%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.11
+83%
|
0.12
+9%
|
0.12
N/A
|
0.08
-33%
|
0.04
-50%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|
-0.03
N/A
|
-0.17
-467%
|
-0.12
+29%
|
-0.12
N/A
|
-0.1
+17%
|
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
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.12
-71%
|
-0.1
+17%
|
-0.11
-10%
|
-0.11
N/A
|
-0.07
+36%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
|