Alam Maritim Resources Bhd
KLSE:ALAM
Income Statement
Earnings Waterfall
Alam Maritim Resources Bhd
Income Statement
Alam Maritim Resources Bhd
| 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 |
20
|
20
|
19
|
21
|
22
|
25
|
23
|
26
|
25
|
30
|
26
|
25
|
24
|
21
|
31
|
31
|
33
|
32
|
35
|
34
|
31
|
33
|
27
|
26
|
28
|
25
|
30
|
30
|
28
|
26
|
0
|
11
|
10
|
9
|
12
|
9
|
8
|
7
|
9
|
6
|
5
|
4
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
2
|
3
|
4
|
8
|
4
|
4
|
6
|
5
|
6
|
6
|
4
|
5
|
5
|
4
|
0
|
0
|
0
|
|
| Revenue |
223
N/A
|
243
+9%
|
250
+3%
|
236
-6%
|
259
+10%
|
298
+15%
|
323
+8%
|
339
+5%
|
348
+3%
|
349
+0%
|
349
0%
|
345
-1%
|
331
-4%
|
296
-11%
|
242
-18%
|
210
-13%
|
211
+0%
|
259
+23%
|
308
+19%
|
329
+7%
|
424
+29%
|
425
+0%
|
502
+18%
|
540
+8%
|
451
-17%
|
514
+14%
|
447
-13%
|
433
-3%
|
442
+2%
|
390
-12%
|
392
+0%
|
386
-1%
|
384
-1%
|
356
-7%
|
350
-2%
|
325
-7%
|
328
+1%
|
299
-9%
|
229
-23%
|
201
-12%
|
172
-14%
|
144
-16%
|
161
+12%
|
162
+1%
|
127
-22%
|
106
-17%
|
95
-10%
|
102
+6%
|
149
+47%
|
242
+63%
|
307
+27%
|
384
+25%
|
372
-3%
|
282
-24%
|
255
-9%
|
166
-35%
|
144
-13%
|
186
+30%
|
146
-22%
|
187
+29%
|
300
+60%
|
277
-8%
|
298
+8%
|
278
-7%
|
312
+12%
|
249
-20%
|
334
+34%
|
360
+8%
|
357
-1%
|
522
+46%
|
532
+2%
|
518
-3%
|
476
-8%
|
421
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(136)
|
(152)
|
(149)
|
(137)
|
(151)
|
(163)
|
(176)
|
(177)
|
(180)
|
(185)
|
(195)
|
(207)
|
(213)
|
(201)
|
(158)
|
(147)
|
(154)
|
(201)
|
(249)
|
(256)
|
(353)
|
(357)
|
(444)
|
(471)
|
(371)
|
(435)
|
(355)
|
(352)
|
(357)
|
(305)
|
(321)
|
(315)
|
(318)
|
(291)
|
(287)
|
(268)
|
(286)
|
(269)
|
(218)
|
(198)
|
(166)
|
(144)
|
(159)
|
(154)
|
(126)
|
(110)
|
(90)
|
(100)
|
(142)
|
(218)
|
(293)
|
(387)
|
(370)
|
(294)
|
(282)
|
(182)
|
(175)
|
(214)
|
(147)
|
(190)
|
(318)
|
(288)
|
(303)
|
(281)
|
(302)
|
(238)
|
(322)
|
(344)
|
(325)
|
(442)
|
(430)
|
(404)
|
(347)
|
(302)
|
|
| Gross Profit |
87
N/A
|
91
+5%
|
101
+11%
|
99
-2%
|
108
+9%
|
135
+25%
|
147
+8%
|
162
+10%
|
168
+4%
|
164
-2%
|
154
-6%
|
138
-10%
|
119
-14%
|
94
-21%
|
84
-11%
|
63
-25%
|
57
-9%
|
58
+2%
|
60
+3%
|
72
+21%
|
71
-2%
|
68
-5%
|
58
-14%
|
70
+20%
|
79
+14%
|
79
-1%
|
93
+17%
|
82
-12%
|
85
+4%
|
85
+0%
|
71
-17%
|
72
+1%
|
66
-8%
|
65
-2%
|
63
-2%
|
57
-10%
|
43
-25%
|
29
-31%
|
11
-61%
|
3
-71%
|
6
+85%
|
0
-97%
|
2
+823%
|
9
+371%
|
1
-91%
|
(4)
N/A
|
5
N/A
|
2
-64%
|
7
+311%
|
24
+222%
|
14
-40%
|
(3)
N/A
|
1
N/A
|
(12)
N/A
|
(27)
-118%
|
(16)
+41%
|
(31)
-98%
|
(28)
+10%
|
(1)
+96%
|
(3)
-133%
|
(18)
-538%
|
(11)
+40%
|
(5)
+54%
|
(2)
+54%
|
10
N/A
|
11
+12%
|
12
+6%
|
16
+37%
|
33
+98%
|
80
+145%
|
102
+28%
|
114
+11%
|
129
+13%
|
119
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(9)
|
(4)
|
(21)
|
(22)
|
(29)
|
(27)
|
(26)
|
(30)
|
(35)
|
(42)
|
(39)
|
(34)
|
(23)
|
(83)
|
(83)
|
(89)
|
(96)
|
(25)
|
(30)
|
(29)
|
(30)
|
(43)
|
(38)
|
(35)
|
(37)
|
(54)
|
(33)
|
(35)
|
(30)
|
(42)
|
(24)
|
(24)
|
(7)
|
(49)
|
(61)
|
(50)
|
(72)
|
(88)
|
(77)
|
(86)
|
(79)
|
(116)
|
(81)
|
(79)
|
(88)
|
(125)
|
(118)
|
(122)
|
(117)
|
(84)
|
(80)
|
(78)
|
(74)
|
(242)
|
(178)
|
(178)
|
(177)
|
(154)
|
(152)
|
(178)
|
(162)
|
(19)
|
(24)
|
23
|
14
|
2
|
14
|
(22)
|
(33)
|
(36)
|
(38)
|
(94)
|
(88)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(23)
|
(23)
|
(24)
|
(23)
|
(25)
|
(24)
|
(21)
|
(19)
|
(22)
|
(23)
|
(25)
|
(28)
|
(23)
|
(24)
|
(25)
|
(27)
|
(25)
|
(25)
|
(26)
|
(26)
|
(32)
|
(32)
|
(31)
|
(32)
|
(30)
|
(30)
|
(30)
|
(30)
|
(27)
|
(26)
|
(25)
|
(25)
|
(23)
|
(26)
|
(25)
|
(23)
|
(17)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(23)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(16)
|
(47)
|
(65)
|
(71)
|
(77)
|
(75)
|
|
| Depreciation & Amortization |
(39)
|
(39)
|
0
|
0
|
3
|
4
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
41
|
45
|
11
|
(5)
|
(8)
|
(14)
|
(5)
|
(2)
|
(4)
|
(9)
|
(17)
|
(13)
|
(12)
|
(4)
|
(61)
|
(61)
|
(64)
|
(68)
|
(2)
|
(6)
|
(4)
|
(3)
|
(18)
|
(13)
|
(9)
|
(11)
|
(22)
|
(0)
|
(4)
|
1
|
(13)
|
6
|
6
|
23
|
(22)
|
(34)
|
(24)
|
(47)
|
(65)
|
(51)
|
(60)
|
(56)
|
(99)
|
(60)
|
(58)
|
(67)
|
(105)
|
(99)
|
(103)
|
(98)
|
(66)
|
(62)
|
(59)
|
(56)
|
(225)
|
(162)
|
(163)
|
(163)
|
(138)
|
(138)
|
(155)
|
(146)
|
(5)
|
(10)
|
37
|
26
|
13
|
25
|
(5)
|
14
|
28
|
33
|
(17)
|
(14)
|
|
| Operating Income |
75
N/A
|
82
+9%
|
97
+18%
|
79
-19%
|
87
+10%
|
107
+24%
|
120
+12%
|
136
+13%
|
138
+1%
|
129
-6%
|
112
-13%
|
99
-12%
|
84
-14%
|
71
-16%
|
1
-98%
|
(20)
N/A
|
(32)
-58%
|
(38)
-19%
|
35
N/A
|
42
+22%
|
42
0%
|
38
-10%
|
15
-60%
|
31
+108%
|
45
+42%
|
42
-7%
|
39
-7%
|
49
+27%
|
49
+1%
|
55
+11%
|
29
-48%
|
48
+66%
|
42
-12%
|
57
+37%
|
15
-75%
|
(4)
N/A
|
(7)
-106%
|
(43)
-477%
|
(77)
-80%
|
(73)
+5%
|
(79)
-8%
|
(79)
+1%
|
(114)
-45%
|
(72)
+37%
|
(78)
-8%
|
(92)
-18%
|
(120)
-32%
|
(116)
+4%
|
(115)
+1%
|
(93)
+19%
|
(70)
+25%
|
(83)
-19%
|
(76)
+9%
|
(86)
-13%
|
(269)
-212%
|
(194)
+28%
|
(209)
-8%
|
(205)
+2%
|
(155)
+25%
|
(155)
0%
|
(196)
-26%
|
(173)
+12%
|
(25)
+86%
|
(27)
-9%
|
33
N/A
|
25
-24%
|
14
-45%
|
31
+121%
|
11
-64%
|
46
+325%
|
66
+42%
|
76
+16%
|
35
-54%
|
31
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(20)
|
(20)
|
(16)
|
(13)
|
(18)
|
(19)
|
(16)
|
(10)
|
(8)
|
1
|
5
|
4
|
1
|
(19)
|
(29)
|
(30)
|
(22)
|
(21)
|
(13)
|
(3)
|
3
|
38
|
42
|
44
|
54
|
34
|
20
|
14
|
6
|
32
|
14
|
4
|
(9)
|
(34)
|
(45)
|
(44)
|
(35)
|
(74)
|
(70)
|
(69)
|
(74)
|
(41)
|
(61)
|
(67)
|
(69)
|
(50)
|
(48)
|
(45)
|
(42)
|
(10)
|
(16)
|
(18)
|
(20)
|
(14)
|
(21)
|
(18)
|
(16)
|
(1)
|
(1)
|
(24)
|
(16)
|
(24)
|
(22)
|
(1)
|
(5)
|
(2)
|
1
|
5
|
2
|
1
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
15
|
20
|
0
|
0
|
(15)
|
0
|
76
|
|
| 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
|
(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
|
(16)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
14
|
|
| Pre-Tax Income |
55
N/A
|
62
+12%
|
69
+10%
|
63
-8%
|
73
+16%
|
88
+21%
|
101
+14%
|
119
+19%
|
128
+7%
|
121
-5%
|
113
-7%
|
104
-8%
|
88
-15%
|
72
-18%
|
(18)
N/A
|
(50)
-176%
|
(62)
-25%
|
(60)
+4%
|
14
N/A
|
30
+111%
|
39
+32%
|
40
+3%
|
56
+38%
|
74
+31%
|
88
+20%
|
96
+8%
|
79
-18%
|
69
-13%
|
63
-8%
|
60
-5%
|
67
+11%
|
61
-8%
|
47
-24%
|
49
+5%
|
(20)
N/A
|
(48)
-144%
|
(52)
-7%
|
(78)
-50%
|
(149)
-91%
|
(144)
+3%
|
(149)
-3%
|
(153)
-3%
|
(139)
+9%
|
(133)
+4%
|
(144)
-8%
|
(160)
-11%
|
(168)
-5%
|
(164)
+2%
|
(160)
+3%
|
(135)
+16%
|
(81)
+40%
|
(99)
-23%
|
(94)
+6%
|
(106)
-13%
|
(228)
-116%
|
(215)
+6%
|
(227)
-6%
|
(221)
+3%
|
(156)
+30%
|
(156)
0%
|
(212)
-36%
|
(189)
+11%
|
(48)
+75%
|
(49)
-2%
|
19
N/A
|
21
+8%
|
12
-42%
|
47
+293%
|
37
-20%
|
50
+33%
|
68
+38%
|
61
-11%
|
45
-26%
|
117
+162%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(13)
|
(9)
|
(11)
|
(14)
|
(20)
|
(23)
|
(24)
|
(16)
|
(17)
|
(14)
|
(9)
|
(10)
|
5
|
7
|
9
|
10
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(6)
|
66
|
66
|
65
|
69
|
6
|
7
|
7
|
7
|
(6)
|
(7)
|
(7)
|
(4)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
3
|
4
|
4
|
4
|
(1)
|
(2)
|
(2)
|
(7)
|
(11)
|
(15)
|
(18)
|
(6)
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
46
|
50
|
56
|
54
|
62
|
74
|
80
|
96
|
104
|
105
|
95
|
90
|
79
|
63
|
(13)
|
(43)
|
(54)
|
(50)
|
13
|
28
|
38
|
39
|
56
|
73
|
87
|
95
|
75
|
66
|
58
|
54
|
61
|
54
|
43
|
43
|
46
|
17
|
13
|
(10)
|
(143)
|
(137)
|
(141)
|
(147)
|
(145)
|
(141)
|
(151)
|
(164)
|
(168)
|
(163)
|
(159)
|
(136)
|
(80)
|
(99)
|
(93)
|
(105)
|
(227)
|
(214)
|
(226)
|
(220)
|
(156)
|
(157)
|
(209)
|
(185)
|
(44)
|
(45)
|
18
|
19
|
10
|
40
|
26
|
34
|
50
|
55
|
37
|
106
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(5)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
2
|
(1)
|
(1)
|
(1)
|
1
|
3
|
1
|
(1)
|
(2)
|
(0)
|
1
|
1
|
2
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
2
|
3
|
5
|
6
|
6
|
3
|
(1)
|
(5)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
1
|
0
|
3
|
3
|
0
|
(3)
|
(6)
|
(9)
|
(12)
|
(12)
|
|
| Net Income (Common) |
43
N/A
|
47
+10%
|
51
+8%
|
52
+2%
|
61
+18%
|
71
+16%
|
78
+10%
|
94
+20%
|
100
+6%
|
102
+2%
|
91
-10%
|
86
-5%
|
78
-10%
|
61
-22%
|
(14)
N/A
|
(42)
-204%
|
(52)
-23%
|
(48)
+9%
|
13
N/A
|
28
+122%
|
37
+33%
|
39
+6%
|
58
+50%
|
73
+25%
|
86
+18%
|
93
+7%
|
74
-20%
|
67
-10%
|
59
-12%
|
56
-5%
|
61
+8%
|
55
-10%
|
43
-21%
|
43
+0%
|
46
+6%
|
18
-61%
|
15
-17%
|
(6)
N/A
|
(138)
-2 048%
|
(130)
+5%
|
(135)
-4%
|
(144)
-6%
|
(146)
-2%
|
(146)
+0%
|
(157)
-8%
|
(168)
-7%
|
(171)
-2%
|
(164)
+4%
|
(159)
+3%
|
(137)
+14%
|
(79)
+42%
|
(98)
-23%
|
(93)
+5%
|
(105)
-12%
|
(226)
-116%
|
(213)
+6%
|
(226)
-6%
|
(219)
+3%
|
(156)
+29%
|
(157)
0%
|
(209)
-33%
|
(185)
+12%
|
(46)
+75%
|
(47)
-2%
|
19
N/A
|
20
+0%
|
13
-31%
|
43
+223%
|
26
-39%
|
31
+19%
|
44
+41%
|
46
+5%
|
32
-32%
|
101
+217%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.46
+7%
|
0.51
+11%
|
0.48
-6%
|
0.59
+23%
|
0.69
+17%
|
0.73
+6%
|
0.91
+25%
|
0.96
+5%
|
0.97
+1%
|
0.85
-12%
|
0.79
-7%
|
0.71
-10%
|
0.57
-20%
|
-0.16
N/A
|
-0.39
-144%
|
-0.48
-23%
|
-0.44
+8%
|
0.11
N/A
|
0.25
+127%
|
0.34
+36%
|
0.36
+6%
|
0.53
+47%
|
0.67
+26%
|
0.78
+16%
|
0.83
+6%
|
0.67
-19%
|
0.59
-12%
|
0.51
-14%
|
0.44
-14%
|
0.5
+14%
|
0.49
-2%
|
0.39
-20%
|
0.39
N/A
|
0.36
-8%
|
0.14
-61%
|
0.11
-21%
|
-0.05
N/A
|
-1.03
-1 960%
|
-1.03
N/A
|
-1.06
-3%
|
-1.13
-7%
|
-1.1
+3%
|
-1.15
-5%
|
-1.24
-8%
|
-1.33
-7%
|
-1.29
+3%
|
-1.36
-5%
|
-1.32
+3%
|
-1.13
+14%
|
-0.64
+43%
|
-0.65
-2%
|
-0.6
+8%
|
-0.6
N/A
|
-1.4
-133%
|
-0.16
+89%
|
-0.17
-6%
|
-1.17
-588%
|
-0.78
+33%
|
-0.78
N/A
|
-1.08
-38%
|
-0.92
+15%
|
-0.22
+76%
|
-0.23
-5%
|
0.1
N/A
|
0.09
-10%
|
0.06
-33%
|
0.21
+250%
|
0.13
-38%
|
0.15
+15%
|
0.22
+47%
|
0.23
+5%
|
0.15
-35%
|
0.35
+133%
|
|