A-Rank Bhd
KLSE:ARANK
Income Statement
Earnings Waterfall
A-Rank Bhd
Income Statement
A-Rank Bhd
| 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 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
4
|
5
|
6
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
|
| Revenue |
209
N/A
|
239
+14%
|
261
+9%
|
282
+8%
|
270
-4%
|
279
+3%
|
302
+8%
|
337
+12%
|
407
+21%
|
478
+17%
|
502
+5%
|
456
-9%
|
395
-13%
|
341
-14%
|
312
-9%
|
340
+9%
|
368
+8%
|
365
-1%
|
372
+2%
|
388
+5%
|
393
+1%
|
421
+7%
|
426
+1%
|
419
-2%
|
418
0%
|
400
-4%
|
389
-3%
|
399
+2%
|
407
+2%
|
432
+6%
|
468
+8%
|
486
+4%
|
492
+1%
|
487
-1%
|
491
+1%
|
490
0%
|
494
+1%
|
486
-2%
|
483
-1%
|
489
+1%
|
486
-1%
|
484
0%
|
477
-1%
|
460
-4%
|
465
+1%
|
455
-2%
|
455
0%
|
482
+6%
|
482
+0%
|
498
+3%
|
503
+1%
|
489
-3%
|
482
-1%
|
482
+0%
|
496
+3%
|
485
-2%
|
455
-6%
|
419
-8%
|
417
0%
|
443
+6%
|
544
+23%
|
563
+4%
|
608
+8%
|
674
+11%
|
691
+3%
|
778
+13%
|
755
-3%
|
704
-7%
|
665
-6%
|
647
-3%
|
670
+3%
|
685
+2%
|
696
+1%
|
714
+3%
|
692
-3%
|
658
-5%
|
618
-6%
|
580
-6%
|
552
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(196)
|
(227)
|
(248)
|
(268)
|
(256)
|
(264)
|
(287)
|
(322)
|
(391)
|
(461)
|
(485)
|
(457)
|
(397)
|
(345)
|
(314)
|
(325)
|
(353)
|
(351)
|
(357)
|
(374)
|
(379)
|
(406)
|
(412)
|
(405)
|
(404)
|
(386)
|
(375)
|
0
|
0
|
(415)
|
(243)
|
(361)
|
0
|
(465)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(453)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(623)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(552)
|
0
|
|
| Gross Profit |
13
N/A
|
13
-5%
|
13
+4%
|
14
+6%
|
14
+4%
|
15
+3%
|
15
+1%
|
16
+5%
|
17
+5%
|
18
+7%
|
16
-7%
|
(2)
N/A
|
(2)
-60%
|
(4)
-71%
|
(3)
+34%
|
15
N/A
|
15
-1%
|
14
-5%
|
14
+1%
|
14
N/A
|
14
N/A
|
15
+6%
|
14
-3%
|
14
N/A
|
15
+1%
|
14
-3%
|
14
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
11
-33%
|
17
+52%
|
0
N/A
|
22
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
28
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(389)
|
(398)
|
(7)
|
(215)
|
(113)
|
(480)
|
(10)
|
(479)
|
(478)
|
(482)
|
(12)
|
(471)
|
(475)
|
(471)
|
(15)
|
(461)
|
(443)
|
(446)
|
(6)
|
(436)
|
(463)
|
(464)
|
(5)
|
(485)
|
(472)
|
(465)
|
(6)
|
(479)
|
(469)
|
(441)
|
(3)
|
(408)
|
(433)
|
(529)
|
(11)
|
(591)
|
(656)
|
(672)
|
(9)
|
(730)
|
(680)
|
(644)
|
(4)
|
(649)
|
(664)
|
(674)
|
(692)
|
(670)
|
(636)
|
(597)
|
(9)
|
(535)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(7)
|
(5)
|
(7)
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(389)
|
(398)
|
0
|
(210)
|
(106)
|
(480)
|
0
|
(479)
|
(478)
|
(482)
|
1
|
(471)
|
(475)
|
(471)
|
2
|
(461)
|
(443)
|
(446)
|
2
|
(436)
|
(463)
|
(464)
|
3
|
(485)
|
(472)
|
(465)
|
1
|
(479)
|
(469)
|
(441)
|
5
|
(408)
|
(433)
|
(529)
|
(2)
|
(591)
|
(656)
|
(672)
|
1
|
(730)
|
(680)
|
(644)
|
7
|
(649)
|
(664)
|
(674)
|
(679)
|
(670)
|
(636)
|
(597)
|
2
|
(535)
|
|
| Operating Income |
10
N/A
|
9
-12%
|
9
N/A
|
10
+8%
|
10
+2%
|
11
+9%
|
11
-1%
|
11
+3%
|
12
+6%
|
13
+8%
|
9
-27%
|
(8)
N/A
|
(8)
+1%
|
(8)
-12%
|
(7)
+18%
|
11
N/A
|
11
N/A
|
10
-5%
|
10
N/A
|
10
-3%
|
10
-2%
|
10
+8%
|
10
-5%
|
10
N/A
|
10
+1%
|
10
-4%
|
9
-3%
|
9
N/A
|
9
N/A
|
10
+5%
|
11
+10%
|
12
+8%
|
12
+3%
|
13
+6%
|
13
+3%
|
13
-2%
|
12
-4%
|
11
-10%
|
12
+9%
|
13
+11%
|
15
+10%
|
16
+8%
|
17
+7%
|
18
+5%
|
19
+9%
|
21
+8%
|
19
-7%
|
19
-4%
|
18
-3%
|
18
+1%
|
18
-1%
|
18
-2%
|
17
-5%
|
16
-4%
|
17
+6%
|
17
-3%
|
13
-19%
|
12
-14%
|
10
-18%
|
10
+5%
|
15
+53%
|
16
+6%
|
17
+3%
|
19
+12%
|
20
+5%
|
29
+48%
|
25
-12%
|
24
-6%
|
21
-11%
|
21
-2%
|
21
-1%
|
21
+1%
|
22
+3%
|
22
+2%
|
22
-2%
|
22
+0%
|
21
-2%
|
19
-9%
|
18
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
8
-16%
|
8
-4%
|
8
+4%
|
8
-2%
|
9
+9%
|
9
-1%
|
9
+4%
|
9
+6%
|
10
+9%
|
9
-16%
|
(9)
N/A
|
(10)
-4%
|
(11)
-13%
|
(9)
+17%
|
9
N/A
|
9
+1%
|
8
-6%
|
8
-1%
|
8
-4%
|
8
-5%
|
8
+7%
|
8
-5%
|
8
+1%
|
8
+4%
|
8
-3%
|
8
+1%
|
8
N/A
|
8
+1%
|
9
+6%
|
9
+11%
|
10
+10%
|
11
+3%
|
11
+8%
|
12
+3%
|
12
-2%
|
11
-3%
|
10
-11%
|
11
+10%
|
12
+13%
|
14
+11%
|
15
+12%
|
17
+7%
|
18
+6%
|
19
+9%
|
20
+5%
|
19
-7%
|
18
-5%
|
17
-4%
|
17
+0%
|
17
-3%
|
16
-4%
|
15
-5%
|
15
-2%
|
16
+4%
|
15
-3%
|
12
-20%
|
10
-21%
|
9
-10%
|
9
+8%
|
15
+59%
|
12
-18%
|
12
+2%
|
14
+10%
|
14
+1%
|
21
+52%
|
22
+3%
|
20
-9%
|
17
-16%
|
15
-9%
|
15
-4%
|
15
+0%
|
15
+0%
|
14
0%
|
15
+1%
|
15
+0%
|
15
-1%
|
13
-9%
|
11
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
8
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
7
|
(10)
|
(10)
|
(8)
|
(6)
|
11
|
11
|
6
|
6
|
5
|
5
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
10
|
10
|
10
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
17
|
15
|
14
|
13
|
14
|
13
|
13
|
12
|
11
|
12
|
11
|
9
|
7
|
7
|
8
|
12
|
8
|
8
|
9
|
9
|
15
|
16
|
14
|
12
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
10
|
9
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
4
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
|
| Net Income (Common) |
8
N/A
|
7
-14%
|
7
-3%
|
7
+6%
|
7
-1%
|
7
+7%
|
7
N/A
|
8
+5%
|
8
+6%
|
9
+7%
|
7
-18%
|
(10)
N/A
|
(10)
-1%
|
(8)
+20%
|
(6)
+23%
|
11
N/A
|
11
+1%
|
6
-46%
|
6
-10%
|
5
-9%
|
5
-12%
|
7
+58%
|
7
-3%
|
7
+1%
|
7
+6%
|
7
-3%
|
7
N/A
|
7
+1%
|
7
+1%
|
7
N/A
|
8
+11%
|
9
+4%
|
8
-1%
|
10
+13%
|
10
+2%
|
10
N/A
|
9
-4%
|
10
+11%
|
11
+11%
|
13
+11%
|
14
+14%
|
16
+10%
|
17
+6%
|
17
+2%
|
18
+3%
|
16
-9%
|
15
-10%
|
14
-5%
|
13
-4%
|
14
+5%
|
13
-5%
|
13
-2%
|
12
-7%
|
11
-9%
|
12
+7%
|
11
-6%
|
9
-19%
|
8
-16%
|
7
-5%
|
8
+12%
|
13
+52%
|
10
-18%
|
11
+9%
|
13
+13%
|
13
+5%
|
19
+40%
|
19
-1%
|
17
-9%
|
15
-13%
|
14
-4%
|
14
-3%
|
14
0%
|
15
+11%
|
15
+2%
|
16
+2%
|
16
+1%
|
13
-16%
|
12
-11%
|
10
-14%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.11
+38%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
|