Adventa Bhd
KLSE:ADVENTA
Income Statement
Earnings Waterfall
Adventa Bhd
Income Statement
Adventa Bhd
| Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-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
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
104
N/A
|
127
+22%
|
134
+5%
|
132
-1%
|
126
-5%
|
133
+6%
|
137
+2%
|
153
+12%
|
174
+13%
|
179
+3%
|
191
+7%
|
210
+10%
|
225
+7%
|
238
+6%
|
250
+5%
|
186
-26%
|
254
+37%
|
263
+3%
|
273
+4%
|
283
+4%
|
291
+3%
|
305
+5%
|
320
+5%
|
342
+7%
|
371
+9%
|
395
+6%
|
411
+4%
|
430
+5%
|
428
-1%
|
430
+1%
|
435
+1%
|
14
-97%
|
(86)
N/A
|
(182)
-111%
|
(283)
-56%
|
27
N/A
|
31
+13%
|
26
-16%
|
29
+11%
|
35
+21%
|
39
+12%
|
44
+14%
|
44
-2%
|
42
-4%
|
43
+2%
|
41
-4%
|
39
-4%
|
40
+1%
|
37
-7%
|
40
+8%
|
43
+7%
|
44
+4%
|
49
+10%
|
52
+7%
|
55
+6%
|
52
-5%
|
32
-40%
|
27
-13%
|
27
0%
|
30
+11%
|
35
+17%
|
73
+105%
|
78
+7%
|
56
-28%
|
55
-1%
|
29
-47%
|
58
+99%
|
98
+68%
|
103
+5%
|
105
+2%
|
72
-32%
|
59
-18%
|
55
-8%
|
39
-28%
|
37
-6%
|
37
+1%
|
37
-1%
|
43
+15%
|
50
+17%
|
58
+17%
|
58
+0%
|
60
+3%
|
56
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(104)
|
(106)
|
(105)
|
(98)
|
(106)
|
(110)
|
(122)
|
(134)
|
(136)
|
(144)
|
(157)
|
(182)
|
(194)
|
(207)
|
(156)
|
(209)
|
(213)
|
0
|
(221)
|
(227)
|
(240)
|
0
|
(278)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Gross Profit |
29
N/A
|
23
-20%
|
28
+19%
|
28
N/A
|
28
+3%
|
28
-3%
|
27
-3%
|
31
+17%
|
40
+28%
|
43
+8%
|
47
+9%
|
53
+14%
|
43
-18%
|
45
+3%
|
43
-3%
|
31
-29%
|
46
+49%
|
50
+9%
|
0
N/A
|
62
N/A
|
(9)
N/A
|
(8)
+13%
|
0
N/A
|
64
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(6)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(18)
|
(23)
|
(24)
|
(26)
|
(28)
|
(18)
|
(20)
|
(19)
|
(14)
|
(24)
|
(30)
|
(251)
|
(26)
|
(33)
|
(31)
|
(282)
|
(28)
|
(342)
|
(370)
|
(391)
|
(35)
|
(415)
|
(414)
|
(416)
|
(3)
|
282
|
372
|
468
|
(5)
|
(142)
|
(138)
|
(141)
|
(9)
|
(32)
|
(37)
|
(37)
|
(9)
|
(37)
|
(36)
|
(36)
|
(11)
|
(35)
|
(37)
|
(40)
|
(14)
|
(45)
|
(47)
|
(49)
|
(48)
|
(30)
|
(27)
|
3
|
(15)
|
(46)
|
(81)
|
(121)
|
(12)
|
(51)
|
(19)
|
(39)
|
(7)
|
(92)
|
(101)
|
(74)
|
(14)
|
(61)
|
(49)
|
(47)
|
(13)
|
(46)
|
(49)
|
(53)
|
(6)
|
(55)
|
(57)
|
(54)
|
|
| Selling, General & Administrative |
(9)
|
(3)
|
(6)
|
(8)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(14)
|
(18)
|
(18)
|
0
|
(19)
|
(19)
|
(20)
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(3)
|
(5)
|
(4)
|
(0)
|
(0)
|
0
|
(4)
|
(8)
|
(9)
|
(8)
|
(10)
|
0
|
(1)
|
(1)
|
0
|
(7)
|
(12)
|
(251)
|
(7)
|
(14)
|
(10)
|
(282)
|
(8)
|
(342)
|
(370)
|
(391)
|
(10)
|
(415)
|
(414)
|
(416)
|
(1)
|
282
|
372
|
468
|
(2)
|
(142)
|
(138)
|
(141)
|
(2)
|
(32)
|
(37)
|
(37)
|
(2)
|
(37)
|
(36)
|
(36)
|
(3)
|
(35)
|
(37)
|
(39)
|
(4)
|
(44)
|
(47)
|
(49)
|
(48)
|
(30)
|
(27)
|
3
|
(7)
|
(46)
|
(81)
|
(121)
|
(6)
|
(51)
|
(19)
|
(39)
|
1
|
(92)
|
(101)
|
(74)
|
(6)
|
(61)
|
(49)
|
(47)
|
(6)
|
(46)
|
(49)
|
(53)
|
(1)
|
(57)
|
(58)
|
(56)
|
|
| Operating Income |
14
N/A
|
17
+23%
|
17
-3%
|
16
-7%
|
14
-10%
|
13
-6%
|
13
-2%
|
13
-2%
|
17
+34%
|
18
+8%
|
21
+14%
|
25
+18%
|
25
+3%
|
25
-3%
|
24
-4%
|
17
-28%
|
21
+25%
|
20
-5%
|
22
+9%
|
36
+62%
|
31
-13%
|
35
+12%
|
38
+9%
|
36
-5%
|
29
-18%
|
25
-15%
|
20
-21%
|
23
+15%
|
13
-45%
|
16
+29%
|
19
+20%
|
3
-87%
|
196
+7 450%
|
190
-3%
|
184
-3%
|
6
-97%
|
(111)
N/A
|
(112)
-1%
|
(112)
0%
|
7
N/A
|
7
-1%
|
7
+9%
|
7
-6%
|
5
-23%
|
6
+15%
|
6
-8%
|
4
-27%
|
3
-17%
|
3
-24%
|
3
+4%
|
3
+23%
|
2
-22%
|
4
+77%
|
5
+14%
|
6
+18%
|
5
-19%
|
1
-73%
|
0
-77%
|
31
+10 067%
|
(11)
N/A
|
(10)
+10%
|
(9)
+15%
|
(43)
-402%
|
6
N/A
|
5
-25%
|
10
+126%
|
19
+85%
|
8
-58%
|
11
+33%
|
4
-66%
|
(2)
N/A
|
(5)
-108%
|
(7)
-48%
|
(10)
-44%
|
(10)
+2%
|
(10)
0%
|
(9)
+10%
|
(6)
+28%
|
(3)
+44%
|
4
N/A
|
3
-4%
|
3
0%
|
2
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(17)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(1)
|
0
|
3
|
5
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
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
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
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)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
16
+28%
|
16
-1%
|
15
-6%
|
14
-9%
|
13
-7%
|
12
-6%
|
11
-8%
|
15
+38%
|
16
+3%
|
18
+12%
|
21
+18%
|
19
-7%
|
21
+7%
|
20
-3%
|
13
-33%
|
16
+21%
|
15
-9%
|
17
+12%
|
18
+12%
|
26
+40%
|
30
+15%
|
32
+9%
|
30
-7%
|
24
-22%
|
19
-20%
|
13
-29%
|
5
-66%
|
3
-31%
|
5
+71%
|
8
+43%
|
2
-71%
|
197
+8 832%
|
193
-2%
|
190
-2%
|
83
-56%
|
(112)
N/A
|
(113)
-1%
|
(113)
0%
|
7
N/A
|
6
-7%
|
7
+6%
|
6
-12%
|
5
-16%
|
5
-1%
|
4
-19%
|
3
-33%
|
2
-8%
|
1
-58%
|
1
+40%
|
2
+43%
|
2
-24%
|
3
+96%
|
4
+20%
|
5
+25%
|
4
-20%
|
0
-89%
|
(1)
N/A
|
29
N/A
|
(12)
N/A
|
(11)
+11%
|
(10)
+11%
|
(44)
-364%
|
6
N/A
|
4
-36%
|
10
+156%
|
19
+87%
|
8
-60%
|
10
+28%
|
2
-76%
|
(4)
N/A
|
(5)
-36%
|
(6)
-34%
|
(9)
-45%
|
(9)
+3%
|
(10)
-14%
|
(9)
+11%
|
(6)
+32%
|
(4)
+43%
|
2
N/A
|
2
+0%
|
2
+4%
|
2
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
1
|
1
|
(1)
|
0
|
1
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
5
|
6
|
9
|
10
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
11
|
15
|
15
|
15
|
15
|
13
|
12
|
12
|
15
|
17
|
19
|
22
|
20
|
22
|
20
|
14
|
17
|
15
|
17
|
17
|
23
|
26
|
29
|
35
|
30
|
28
|
24
|
4
|
3
|
4
|
5
|
1
|
195
|
191
|
187
|
82
|
(113)
|
(115)
|
(114)
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
1
|
1
|
(0)
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
29
|
(13)
|
(10)
|
(8)
|
(44)
|
7
|
4
|
11
|
18
|
8
|
10
|
2
|
(2)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(5)
|
(2)
|
2
|
2
|
2
|
2
|
|
| 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
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
15
+27%
|
15
+1%
|
14
-1%
|
15
+2%
|
13
-14%
|
12
-4%
|
12
N/A
|
15
+26%
|
17
+10%
|
19
+14%
|
22
+15%
|
20
-8%
|
21
+4%
|
19
-10%
|
14
-28%
|
17
+23%
|
16
-8%
|
17
+11%
|
17
-1%
|
23
+36%
|
26
+12%
|
30
+14%
|
35
+19%
|
30
-15%
|
28
-6%
|
24
-15%
|
4
-82%
|
3
-33%
|
4
+54%
|
6
+28%
|
26
+364%
|
221
+765%
|
216
-2%
|
212
-2%
|
82
-61%
|
(114)
N/A
|
(115)
-1%
|
(115)
+0%
|
4
N/A
|
4
-13%
|
4
+8%
|
4
-14%
|
3
-14%
|
3
+4%
|
3
-22%
|
1
-52%
|
1
-43%
|
(0)
N/A
|
0
N/A
|
1
N/A
|
0
-72%
|
1
+325%
|
1
+100%
|
2
+67%
|
2
-20%
|
(1)
N/A
|
(2)
-120%
|
29
N/A
|
22
-22%
|
25
+10%
|
27
+9%
|
(9)
N/A
|
(12)
-35%
|
(14)
-18%
|
(8)
+43%
|
(0)
+97%
|
13
N/A
|
15
+14%
|
7
-51%
|
3
-60%
|
(5)
N/A
|
(7)
-28%
|
(9)
-39%
|
(9)
N/A
|
(9)
+1%
|
(8)
+13%
|
(5)
+36%
|
(2)
+51%
|
2
N/A
|
2
+0%
|
2
+4%
|
2
-21%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.09
-10%
|
0.12
+33%
|
0.08
-33%
|
0.08
N/A
|
0.08
N/A
|
0.12
+50%
|
0.11
-8%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.15
+15%
|
0.17
+13%
|
0.24
+41%
|
0.17
-29%
|
0.16
-6%
|
0.13
-19%
|
0.03
-77%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.16
+433%
|
1.23
+669%
|
1.21
-2%
|
1.19
-2%
|
0.54
-55%
|
-0.63
N/A
|
-0.64
-2%
|
-0.64
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
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
|
0.16
N/A
|
0.14
-12%
|
0.13
-7%
|
0.14
+8%
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|
-0.04
+43%
|
0
N/A
|
0.07
N/A
|
0.08
+14%
|
0.04
-50%
|
0.01
-75%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|