Kencana Agri Ltd
F:KEBA
Income Statement
Earnings Waterfall
Kencana Agri Ltd
Income Statement
Kencana Agri Ltd
| 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
9
|
17
|
16
|
17
|
17
|
16
|
16
|
15
|
14
|
15
|
0
|
|
| Revenue |
101
N/A
|
123
+22%
|
105
-15%
|
107
+2%
|
99
-8%
|
96
-3%
|
122
+26%
|
129
+6%
|
122
-5%
|
119
-3%
|
152
+27%
|
177
+17%
|
245
+38%
|
290
+18%
|
315
+8%
|
344
+9%
|
299
-13%
|
304
+1%
|
302
-1%
|
314
+4%
|
309
-1%
|
291
-6%
|
285
-2%
|
245
-14%
|
251
+2%
|
230
-8%
|
177
-23%
|
159
-10%
|
144
-9%
|
134
-7%
|
132
-2%
|
128
-3%
|
126
-2%
|
123
-2%
|
139
+13%
|
150
+8%
|
144
-4%
|
160
+11%
|
149
-7%
|
137
-8%
|
139
+1%
|
130
-7%
|
125
-4%
|
117
-6%
|
113
-4%
|
104
-8%
|
104
+0%
|
120
+15%
|
104
-13%
|
106
+2%
|
128
+21%
|
134
+4%
|
153
+14%
|
145
-5%
|
136
-6%
|
129
-5%
|
154
+19%
|
186
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72)
|
(90)
|
(78)
|
(79)
|
(75)
|
(76)
|
(98)
|
(106)
|
(101)
|
(95)
|
(124)
|
(144)
|
(206)
|
(249)
|
(279)
|
(311)
|
(269)
|
(270)
|
(264)
|
(279)
|
(275)
|
(263)
|
(256)
|
(208)
|
(207)
|
(180)
|
(136)
|
(126)
|
(122)
|
(118)
|
(114)
|
(113)
|
(114)
|
(113)
|
(119)
|
(122)
|
(114)
|
(122)
|
(119)
|
(117)
|
(115)
|
(104)
|
(101)
|
(90)
|
(92)
|
(87)
|
(82)
|
(83)
|
(76)
|
(75)
|
(87)
|
(92)
|
(109)
|
(115)
|
(110)
|
(98)
|
(110)
|
(129)
|
|
| Gross Profit |
29
N/A
|
33
+14%
|
27
-18%
|
28
+2%
|
24
-12%
|
20
-18%
|
24
+23%
|
23
-7%
|
22
-5%
|
24
+11%
|
28
+16%
|
34
+21%
|
39
+17%
|
41
+4%
|
36
-13%
|
34
-5%
|
30
-11%
|
33
+10%
|
38
+14%
|
35
-8%
|
34
-1%
|
28
-19%
|
29
+4%
|
36
+26%
|
44
+21%
|
49
+12%
|
40
-18%
|
32
-19%
|
23
-29%
|
16
-31%
|
18
+13%
|
15
-14%
|
12
-26%
|
10
-10%
|
20
+90%
|
28
+43%
|
30
+8%
|
39
+28%
|
30
-21%
|
20
-35%
|
24
+21%
|
26
+8%
|
24
-7%
|
27
+11%
|
22
-20%
|
17
-21%
|
22
+31%
|
37
+68%
|
28
-25%
|
31
+10%
|
41
+32%
|
42
+1%
|
44
+5%
|
30
-30%
|
26
-13%
|
31
+17%
|
43
+41%
|
57
+32%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(1)
|
(1)
|
2
|
(13)
|
5
|
5
|
2
|
(17)
|
2
|
(1)
|
(25)
|
(21)
|
(25)
|
(26)
|
(38)
|
(18)
|
(25)
|
(35)
|
(23)
|
(22)
|
(23)
|
(20)
|
(16)
|
(11)
|
(36)
|
(31)
|
(32)
|
(13)
|
(15)
|
(14)
|
(13)
|
(14)
|
(4)
|
(4)
|
(5)
|
(25)
|
(23)
|
(23)
|
(22)
|
(7)
|
(13)
|
(13)
|
(18)
|
(10)
|
(13)
|
(19)
|
(12)
|
(10)
|
(13)
|
(11)
|
(9)
|
|
| Selling, General & Administrative |
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(20)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(12)
|
(13)
|
|
| Depreciation & Amortization |
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
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
10
|
11
|
14
|
0
|
20
|
21
|
19
|
1
|
21
|
17
|
(5)
|
0
|
(4)
|
(5)
|
(18)
|
(2)
|
(10)
|
(21)
|
(9)
|
(8)
|
(10)
|
(7)
|
(5)
|
0
|
(24)
|
(20)
|
(20)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
7
|
8
|
7
|
(13)
|
(11)
|
(11)
|
(11)
|
4
|
(3)
|
(2)
|
(7)
|
1
|
(1)
|
(9)
|
(2)
|
1
|
(3)
|
1
|
3
|
|
| Operating Income |
20
N/A
|
22
+13%
|
15
-31%
|
15
-6%
|
12
-15%
|
9
-29%
|
14
+59%
|
22
+56%
|
21
-4%
|
26
+25%
|
15
-43%
|
39
+160%
|
44
+14%
|
43
-2%
|
18
-57%
|
36
+96%
|
30
-18%
|
8
-73%
|
17
+116%
|
10
-42%
|
8
-20%
|
(10)
N/A
|
11
N/A
|
12
+5%
|
9
-26%
|
27
+203%
|
18
-30%
|
9
-52%
|
3
-62%
|
(1)
N/A
|
7
N/A
|
(21)
N/A
|
(20)
+4%
|
(21)
-8%
|
7
N/A
|
14
+94%
|
17
+24%
|
25
+52%
|
17
-33%
|
16
-7%
|
20
+28%
|
22
+6%
|
(0)
N/A
|
4
N/A
|
(1)
N/A
|
(5)
-329%
|
15
N/A
|
25
+63%
|
15
-37%
|
14
-12%
|
31
+128%
|
29
-8%
|
24
-15%
|
18
-25%
|
16
-12%
|
17
+8%
|
32
+85%
|
48
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(1)
|
(2)
|
(5)
|
(1)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
17
|
(11)
|
(6)
|
(8)
|
(9)
|
(35)
|
(13)
|
(13)
|
(11)
|
(12)
|
(20)
|
(21)
|
(39)
|
(34)
|
(4)
|
(4)
|
11
|
(17)
|
(20)
|
(20)
|
(22)
|
(19)
|
(27)
|
(37)
|
(41)
|
(19)
|
(33)
|
(22)
|
(16)
|
(22)
|
(25)
|
(16)
|
(11)
|
(16)
|
(16)
|
(15)
|
(15)
|
(11)
|
(14)
|
(14)
|
(15)
|
|
| Non-Reccuring Items |
47
|
45
|
(1)
|
0
|
(15)
|
(13)
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
18
|
18
|
22
|
22
|
12
|
0
|
9
|
9
|
7
|
6
|
4
|
4
|
(6)
|
0
|
(5)
|
(5)
|
4
|
6
|
20
|
20
|
13
|
12
|
(2)
|
(5)
|
(7)
|
(5)
|
(5)
|
(1)
|
8
|
5
|
8
|
17
|
10
|
5
|
(6)
|
(6)
|
(5)
|
(3)
|
5
|
1
|
|
| Total Other Income |
1
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
1
|
0
|
(7)
|
(8)
|
(7)
|
0
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
63
N/A
|
64
+2%
|
13
-80%
|
11
-10%
|
(5)
N/A
|
(7)
-43%
|
19
N/A
|
21
+10%
|
19
-9%
|
21
+13%
|
30
+43%
|
34
+13%
|
39
+13%
|
36
-6%
|
33
-9%
|
29
-11%
|
23
-20%
|
25
+6%
|
25
+0%
|
22
-10%
|
22
+0%
|
3
-88%
|
(12)
N/A
|
(1)
+94%
|
5
N/A
|
24
+374%
|
13
-45%
|
(4)
N/A
|
(14)
-219%
|
(35)
-152%
|
(34)
+2%
|
(24)
+29%
|
(29)
-18%
|
(16)
+46%
|
(6)
+62%
|
(1)
+90%
|
17
N/A
|
23
+35%
|
11
-53%
|
(7)
N/A
|
(26)
-276%
|
(32)
-26%
|
(27)
+16%
|
(14)
+49%
|
(8)
+44%
|
(2)
+80%
|
1
N/A
|
4
+176%
|
8
+95%
|
20
+161%
|
25
+28%
|
18
-29%
|
3
-83%
|
(3)
N/A
|
(1)
+69%
|
1
N/A
|
23
+2 148%
|
34
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(2)
|
(2)
|
3
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(4)
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
(2)
|
0
|
4
|
4
|
3
|
3
|
1
|
(3)
|
(5)
|
(9)
|
(10)
|
(6)
|
(2)
|
2
|
3
|
3
|
2
|
1
|
0
|
(12)
|
(12)
|
(4)
|
(6)
|
(8)
|
(8)
|
(0)
|
4
|
1
|
(3)
|
(11)
|
(12)
|
|
| Income from Continuing Operations |
45
|
46
|
10
|
10
|
(2)
|
(4)
|
17
|
18
|
17
|
19
|
23
|
25
|
29
|
27
|
23
|
21
|
17
|
18
|
17
|
15
|
15
|
(2)
|
(11)
|
(2)
|
2
|
18
|
8
|
(7)
|
(14)
|
(31)
|
(30)
|
(22)
|
(25)
|
(15)
|
(9)
|
(5)
|
8
|
13
|
5
|
(9)
|
(24)
|
(29)
|
(24)
|
(12)
|
(6)
|
(1)
|
(10)
|
(8)
|
4
|
14
|
17
|
10
|
3
|
1
|
(0)
|
(2)
|
12
|
21
|
|
| Net Income (Common) |
45
N/A
|
46
+3%
|
10
-78%
|
10
-8%
|
(2)
N/A
|
(4)
-70%
|
17
N/A
|
18
+9%
|
17
-7%
|
19
+10%
|
23
+22%
|
25
+11%
|
29
+13%
|
27
-6%
|
23
-14%
|
21
-11%
|
17
-18%
|
18
+3%
|
17
-1%
|
15
-12%
|
15
-4%
|
(2)
N/A
|
(11)
-529%
|
(5)
+57%
|
(0)
+95%
|
16
N/A
|
7
-55%
|
(7)
N/A
|
(14)
-107%
|
(32)
-122%
|
(30)
+4%
|
(22)
+29%
|
(25)
-18%
|
(15)
+41%
|
(9)
+40%
|
(5)
+39%
|
8
N/A
|
13
+54%
|
5
-62%
|
(9)
N/A
|
(24)
-161%
|
(29)
-21%
|
(24)
+17%
|
(13)
+44%
|
(8)
+39%
|
(3)
+63%
|
(13)
-321%
|
(11)
+17%
|
4
N/A
|
14
+239%
|
17
+23%
|
10
-39%
|
3
-75%
|
1
-64%
|
(0)
N/A
|
(2)
-460%
|
12
N/A
|
21
+77%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.19
-14%
|
0.05
-74%
|
0.05
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.11
+22%
|
0.08
-27%
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
0
N/A
|
0.06
N/A
|
0.03
-50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.11
-120%
|
-0.11
N/A
|
-0.08
+27%
|
-0.09
-12%
|
-0.05
+44%
|
-0.03
+40%
|
-0.02
+33%
|
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
-0.03
N/A
|
-0.08
-167%
|
-0.1
-25%
|
-0.08
+20%
|
-0.05
+38%
|
-0.03
+40%
|
-0.01
+67%
|
-0.04
-300%
|
-0.03
+25%
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.04
-33%
|
0.01
-75%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.07
+75%
|
|