Advance Information Marketing Bhd
KLSE:AIM
Income Statement
Earnings Waterfall
Advance Information Marketing Bhd
Income Statement
Advance Information Marketing 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
|
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
|
|
| Revenue |
29
N/A
|
42
+42%
|
43
+3%
|
44
+2%
|
47
+7%
|
48
+2%
|
51
+6%
|
53
+5%
|
53
0%
|
53
-1%
|
46
-12%
|
44
-4%
|
43
-3%
|
41
-6%
|
46
+13%
|
43
-7%
|
37
-13%
|
34
-10%
|
24
-29%
|
21
-13%
|
19
-9%
|
15
-21%
|
7
-50%
|
5
-29%
|
5
+5%
|
6
+16%
|
15
+141%
|
17
+15%
|
17
0%
|
17
-2%
|
14
-19%
|
12
-16%
|
10
-10%
|
10
+1%
|
13
+26%
|
13
-3%
|
18
+41%
|
21
+18%
|
21
-1%
|
22
+5%
|
17
-21%
|
13
-23%
|
12
-8%
|
13
+7%
|
13
-2%
|
13
+2%
|
12
-5%
|
12
-7%
|
11
-9%
|
10
-7%
|
10
-4%
|
7
-26%
|
6
-9%
|
6
-7%
|
5
-18%
|
7
+46%
|
8
+11%
|
9
+18%
|
11
+15%
|
11
-2%
|
11
+3%
|
10
-10%
|
8
-22%
|
6
-20%
|
6
-5%
|
5
-21%
|
3
-25%
|
2
-28%
|
2
-23%
|
2
+25%
|
4
+48%
|
4
+6%
|
3
-10%
|
3
-5%
|
4
+26%
|
5
+29%
|
8
+48%
|
9
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(32)
|
(34)
|
(32)
|
(34)
|
(36)
|
(36)
|
(41)
|
(38)
|
(32)
|
(28)
|
(19)
|
(18)
|
(17)
|
(14)
|
(6)
|
(4)
|
(5)
|
(5)
|
(13)
|
(14)
|
(14)
|
(14)
|
(11)
|
(9)
|
(8)
|
(8)
|
(11)
|
(10)
|
(15)
|
(19)
|
(18)
|
(19)
|
(14)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
|
| Gross Profit |
13
N/A
|
18
+39%
|
19
+1%
|
19
+3%
|
20
+3%
|
20
+0%
|
20
+3%
|
21
+3%
|
21
-1%
|
19
-9%
|
14
-27%
|
10
-27%
|
7
-34%
|
4
-36%
|
5
+15%
|
5
+2%
|
5
+3%
|
5
0%
|
4
-18%
|
3
-40%
|
2
-33%
|
1
-33%
|
1
-20%
|
1
+3%
|
1
-2%
|
1
+38%
|
3
+95%
|
3
+24%
|
3
+3%
|
3
-3%
|
3
-14%
|
2
-9%
|
2
-5%
|
2
+3%
|
2
+4%
|
2
-2%
|
3
+8%
|
3
+5%
|
3
-5%
|
3
+15%
|
3
-1%
|
3
-3%
|
3
+11%
|
3
+11%
|
4
+1%
|
4
+10%
|
4
-1%
|
3
-15%
|
3
-12%
|
2
-23%
|
1
-34%
|
1
-37%
|
1
-28%
|
0
-39%
|
0
+8%
|
1
+43%
|
1
+6%
|
1
+21%
|
1
+29%
|
1
+1%
|
1
+13%
|
1
-3%
|
1
-18%
|
1
-17%
|
1
+44%
|
1
-6%
|
0
-66%
|
0
-36%
|
(0)
N/A
|
(0)
-4%
|
0
N/A
|
0
+10%
|
0
-4%
|
0
+5%
|
1
+28%
|
1
+41%
|
2
+87%
|
2
+55%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(17)
|
(16)
|
(15)
|
(12)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
2
|
(5)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(12)
|
(9)
|
|
| Selling, General & Administrative |
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(13)
|
(9)
|
|
| Other Operating Expenses |
(6)
|
(8)
|
0
|
(9)
|
(10)
|
(11)
|
(1)
|
(12)
|
(12)
|
(12)
|
(6)
|
(14)
|
(10)
|
(6)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
2
|
2
|
6
|
(0)
|
3
|
3
|
0
|
0
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
10
+39%
|
10
+1%
|
10
-3%
|
10
-4%
|
9
-5%
|
9
-5%
|
10
+11%
|
9
-2%
|
7
-23%
|
(3)
N/A
|
(6)
-65%
|
(8)
-39%
|
(8)
-2%
|
(2)
+75%
|
(1)
+76%
|
0
N/A
|
(1)
N/A
|
(1)
-183%
|
0
N/A
|
0
-51%
|
3
+1 794%
|
(4)
N/A
|
(1)
+86%
|
(1)
-46%
|
(4)
-324%
|
(2)
+50%
|
(1)
+63%
|
(1)
+4%
|
(1)
+12%
|
(3)
-350%
|
(2)
+39%
|
(2)
-13%
|
(1)
+23%
|
0
N/A
|
0
-75%
|
1
+750%
|
1
+74%
|
1
-32%
|
1
+1%
|
(0)
N/A
|
(1)
-1 633%
|
(1)
+2%
|
(1)
-3%
|
(1)
+28%
|
(1)
-21%
|
(2)
-131%
|
(3)
-58%
|
(4)
-24%
|
(5)
-10%
|
(2)
+49%
|
(2)
+9%
|
(2)
-6%
|
(2)
+8%
|
(4)
-98%
|
(4)
-1%
|
(4)
+11%
|
(4)
+2%
|
(4)
-4%
|
(3)
+11%
|
(3)
+5%
|
(4)
-27%
|
(5)
-26%
|
(5)
-4%
|
(5)
+2%
|
(5)
+12%
|
(4)
+6%
|
(5)
-10%
|
(5)
-6%
|
(5)
+2%
|
(5)
+5%
|
(5)
-12%
|
(6)
-10%
|
(6)
-7%
|
(6)
-5%
|
(6)
-1%
|
(11)
-65%
|
(6)
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
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
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
10
+39%
|
10
+0%
|
10
-3%
|
9
-5%
|
9
-5%
|
9
+4%
|
9
+0%
|
9
-1%
|
7
-23%
|
(3)
N/A
|
(6)
-93%
|
(8)
-39%
|
(8)
-2%
|
(1)
+85%
|
(1)
+58%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
0
-62%
|
0
-51%
|
3
+1 794%
|
(0)
N/A
|
(1)
-27%
|
(1)
-46%
|
(4)
-324%
|
(1)
+68%
|
(1)
+43%
|
(1)
+4%
|
(1)
+12%
|
(2)
-221%
|
(2)
+15%
|
(2)
-13%
|
(1)
+23%
|
0
N/A
|
0
-75%
|
1
+750%
|
1
+74%
|
1
-32%
|
1
+1%
|
(0)
N/A
|
(1)
-1 633%
|
(1)
+2%
|
(1)
-3%
|
(1)
+28%
|
(1)
-21%
|
(2)
-131%
|
(3)
-58%
|
(4)
-24%
|
(5)
-10%
|
(2)
+49%
|
(2)
+9%
|
(2)
-6%
|
(2)
+8%
|
(4)
-98%
|
(4)
-2%
|
(4)
+11%
|
(4)
+1%
|
(4)
-4%
|
(3)
+10%
|
(3)
+4%
|
(4)
-25%
|
(5)
-26%
|
(5)
-4%
|
(5)
+2%
|
(5)
+11%
|
(4)
+6%
|
(5)
-9%
|
(5)
-5%
|
(5)
+2%
|
(5)
+5%
|
(5)
-12%
|
(6)
-9%
|
(6)
-8%
|
(7)
-5%
|
(7)
-2%
|
(11)
-67%
|
(7)
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
6
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
6
|
(3)
|
(6)
|
(8)
|
(8)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
3
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(11)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
9
+36%
|
9
+5%
|
9
-2%
|
8
-5%
|
8
-3%
|
8
-1%
|
8
+1%
|
8
-1%
|
6
-22%
|
(3)
N/A
|
(6)
-77%
|
(8)
-34%
|
(8)
-4%
|
(1)
+84%
|
(1)
+48%
|
(0)
+86%
|
(1)
-520%
|
1
N/A
|
0
-49%
|
0
-9%
|
3
+777%
|
(1)
N/A
|
(2)
-9%
|
(2)
-17%
|
(5)
-156%
|
(1)
+73%
|
(1)
+40%
|
(1)
+4%
|
(1)
+11%
|
(2)
-192%
|
(2)
+13%
|
(2)
-14%
|
(2)
+21%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+88%
|
1
-38%
|
1
-1%
|
(0)
N/A
|
(1)
-516%
|
(1)
+7%
|
(1)
-5%
|
(1)
+27%
|
(1)
-19%
|
(2)
-114%
|
(3)
-58%
|
(4)
-25%
|
(5)
-10%
|
(2)
+49%
|
(2)
+9%
|
(2)
-6%
|
(2)
+8%
|
(4)
-96%
|
(4)
-2%
|
(4)
+11%
|
(4)
+1%
|
(4)
-3%
|
(3)
+10%
|
(3)
+4%
|
(4)
-25%
|
(5)
-26%
|
(5)
-4%
|
(5)
+2%
|
(5)
+11%
|
(4)
+5%
|
(5)
-9%
|
(5)
-5%
|
(5)
+2%
|
(5)
+5%
|
(5)
-12%
|
(6)
-9%
|
(6)
-8%
|
(7)
-5%
|
(7)
-2%
|
(11)
-67%
|
(7)
+40%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.04
-43%
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.05
N/A
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
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
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
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
|