Aco Group Bhd
KLSE:ACO
Income Statement
Earnings Waterfall
Aco Group Bhd
Income Statement
Aco Group Bhd
| Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
106
+54%
|
111
+5%
|
136
+23%
|
128
-6%
|
126
-1%
|
125
-1%
|
124
-1%
|
145
+17%
|
138
-5%
|
133
-4%
|
127
-4%
|
122
-4%
|
129
+6%
|
137
+6%
|
146
+6%
|
150
+3%
|
152
+2%
|
151
0%
|
148
-2%
|
147
0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(55)
|
(85)
|
(92)
|
(115)
|
(108)
|
(107)
|
(105)
|
(104)
|
(124)
|
(118)
|
(114)
|
(110)
|
(104)
|
(112)
|
(118)
|
(125)
|
(128)
|
(130)
|
(127)
|
(124)
|
(124)
|
|
| Gross Profit |
14
N/A
|
20
+42%
|
19
-7%
|
21
+14%
|
20
-8%
|
20
+1%
|
20
0%
|
20
-2%
|
21
+7%
|
20
-5%
|
19
-7%
|
18
-6%
|
18
+2%
|
18
-1%
|
19
+7%
|
21
+8%
|
21
+3%
|
22
+5%
|
24
+8%
|
24
-2%
|
23
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(11)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
|
| Selling, General & Administrative |
(12)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(19)
|
(18)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Operating Income |
3
N/A
|
6
+82%
|
6
-8%
|
9
+65%
|
8
-12%
|
9
+6%
|
8
-7%
|
7
-10%
|
8
+11%
|
7
-16%
|
6
-9%
|
5
-18%
|
5
+8%
|
5
-9%
|
5
+10%
|
7
+25%
|
6
-13%
|
6
+3%
|
7
+23%
|
6
-13%
|
8
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
5
+93%
|
5
+6%
|
9
+80%
|
9
-7%
|
10
+18%
|
9
-11%
|
9
-1%
|
10
+14%
|
8
-20%
|
8
-7%
|
5
-31%
|
5
-9%
|
4
-7%
|
5
+10%
|
6
+29%
|
6
-11%
|
6
+1%
|
7
+21%
|
6
-12%
|
7
+20%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
2
|
4
|
3
|
6
|
6
|
7
|
7
|
7
|
8
|
6
|
6
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
|
| 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
|
|
| Net Income (Common) |
2
N/A
|
4
+96%
|
3
-19%
|
6
+122%
|
6
-8%
|
7
+22%
|
7
-1%
|
7
+0%
|
8
+15%
|
6
-20%
|
6
-12%
|
4
-36%
|
3
-18%
|
3
-11%
|
3
+11%
|
4
+35%
|
4
-14%
|
4
+12%
|
5
+29%
|
5
-11%
|
6
+25%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
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
|
0.02
+100%
|
|