Agmo Holdings Bhd
KLSE:AGMO
Income Statement
Earnings Waterfall
Agmo Holdings Bhd
Income Statement
Agmo Holdings Bhd
| 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
|
|
| Revenue |
26
N/A
|
28
+7%
|
30
+7%
|
32
+5%
|
35
+10%
|
36
+3%
|
38
+3%
|
36
-3%
|
38
+6%
|
38
-2%
|
37
-2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(15)
|
(15)
|
(18)
|
(21)
|
(22)
|
(23)
|
(24)
|
(22)
|
(21)
|
(21)
|
(20)
|
|
| Gross Profit |
12
N/A
|
13
+9%
|
13
-3%
|
11
-9%
|
13
+19%
|
13
-4%
|
14
+7%
|
14
+3%
|
17
+20%
|
17
-1%
|
17
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
|
| Operating Income |
9
N/A
|
8
-17%
|
7
-10%
|
6
-11%
|
9
+40%
|
8
-11%
|
8
+10%
|
9
+2%
|
11
+30%
|
10
-8%
|
10
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
8
+10%
|
8
-8%
|
7
-9%
|
9
+34%
|
9
-10%
|
9
+10%
|
10
+2%
|
12
+27%
|
11
-7%
|
11
-4%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
7
|
8
|
7
|
6
|
8
|
7
|
7
|
8
|
9
|
9
|
8
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
8
+6%
|
7
-11%
|
6
-14%
|
8
+35%
|
7
-14%
|
7
+0%
|
7
-2%
|
8
+25%
|
7
-9%
|
7
-4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
|