Advance Synergy Bhd
KLSE:ASB
Income Statement
Earnings Waterfall
Advance Synergy Bhd
Income Statement
Advance Synergy Bhd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
270
N/A
|
302
+12%
|
321
+6%
|
366
+14%
|
392
+7%
|
397
+1%
|
388
-2%
|
348
-11%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(184)
|
0
|
0
|
0
|
(280)
|
(66)
|
0
|
0
|
|
| Gross Profit |
86
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
113
N/A
|
22
-80%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(45)
|
(252)
|
(286)
|
(326)
|
(11)
|
(293)
|
(343)
|
(317)
|
|
| Selling, General & Administrative |
(14)
|
0
|
0
|
0
|
(20)
|
(5)
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
(29)
|
(252)
|
(286)
|
(326)
|
12
|
(286)
|
(343)
|
(317)
|
|
| Operating Income |
41
N/A
|
50
+22%
|
35
-30%
|
39
+12%
|
102
+159%
|
39
-62%
|
46
+19%
|
31
-33%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(68)
|
(13)
|
(13)
|
(13)
|
|
| Pre-Tax Income |
38
N/A
|
46
+23%
|
31
-32%
|
36
+13%
|
30
-16%
|
21
-30%
|
29
+39%
|
14
-51%
|
|
| Net Income | |||||||||
| Tax Provision |
(10)
|
(13)
|
(9)
|
(10)
|
(2)
|
0
|
(2)
|
5
|
|
| Income from Continuing Operations |
27
|
34
|
23
|
26
|
28
|
21
|
27
|
19
|
|
| Net Income (Common) |
27
N/A
|
34
+24%
|
23
-33%
|
26
+13%
|
28
+9%
|
21
-24%
|
27
+27%
|
19
-30%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
|