Aimflex Bhd
KLSE:AIMFLEX
Income Statement
Earnings Waterfall
Aimflex Bhd
Income Statement
Aimflex Bhd
| 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
78
N/A
|
73
-6%
|
70
-5%
|
61
-12%
|
67
+9%
|
74
+11%
|
71
-4%
|
78
+10%
|
76
-3%
|
76
+1%
|
89
+17%
|
98
+10%
|
92
-7%
|
85
-7%
|
86
+1%
|
78
-9%
|
85
+9%
|
84
-2%
|
83
-1%
|
86
+4%
|
79
-8%
|
74
-6%
|
68
-9%
|
64
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(55)
|
(53)
|
(51)
|
(45)
|
(47)
|
(56)
|
(54)
|
(59)
|
(56)
|
(52)
|
(60)
|
(66)
|
(58)
|
(55)
|
(54)
|
(47)
|
(56)
|
(55)
|
(55)
|
(57)
|
(51)
|
(49)
|
(44)
|
(43)
|
|
| Gross Profit |
23
N/A
|
20
-11%
|
19
-8%
|
16
-14%
|
20
+27%
|
18
-9%
|
17
-7%
|
19
+12%
|
19
+1%
|
24
+26%
|
29
+20%
|
33
+11%
|
33
+3%
|
30
-10%
|
32
+7%
|
30
-5%
|
29
-5%
|
29
+1%
|
28
-3%
|
28
+2%
|
28
-2%
|
25
-10%
|
23
-7%
|
22
-6%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
(20)
|
(19)
|
(18)
|
(18)
|
(13)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(21)
|
(21)
|
(19)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
(2)
|
(1)
|
(0)
|
(1)
|
4
|
|
| Operating Income |
11
N/A
|
9
-16%
|
8
-11%
|
7
-16%
|
9
+37%
|
6
-31%
|
4
-39%
|
5
+19%
|
5
+5%
|
9
+94%
|
14
+47%
|
17
+24%
|
17
-1%
|
14
-19%
|
14
+0%
|
12
-9%
|
12
-1%
|
13
+2%
|
13
+2%
|
8
-34%
|
8
-1%
|
7
-15%
|
5
-24%
|
9
+59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(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 |
10
N/A
|
9
-15%
|
8
-9%
|
7
-16%
|
9
+38%
|
6
-31%
|
4
-39%
|
5
+19%
|
5
+5%
|
9
+94%
|
14
+47%
|
17
+24%
|
17
-1%
|
14
-20%
|
14
0%
|
12
-9%
|
12
-1%
|
12
+2%
|
13
+2%
|
8
-34%
|
10
+27%
|
7
-34%
|
5
-25%
|
8
+62%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
9
|
7
|
6
|
5
|
8
|
5
|
3
|
3
|
5
|
8
|
12
|
14
|
13
|
11
|
11
|
10
|
9
|
9
|
10
|
7
|
9
|
6
|
4
|
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)
|
|
| Net Income (Common) |
8
N/A
|
7
-16%
|
6
-9%
|
5
-16%
|
8
+41%
|
5
-37%
|
3
-41%
|
3
+21%
|
5
+37%
|
8
+62%
|
12
+51%
|
14
+22%
|
13
-6%
|
11
-15%
|
11
-4%
|
9
-13%
|
9
-3%
|
9
+1%
|
10
+8%
|
7
-29%
|
9
+25%
|
6
-37%
|
4
-27%
|
7
+59%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|