Income Statement

Revenue

-26%

-36%

10Y

Currency: MYR

	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	150	0	0	0	0	47	97	148	198	201	189	176	103	121	131	145	195	200	201	197	191	185	183	192	210	225	236	240	240	235	230	225	233	229	223	212	185	173	165	157	151	146	144	157	175	186	199	200	202	200	200	197	192	0	0	0
Revenue	3 847 N/A	3 100 -19%	3 219 +4%	3 303 +3%	4 265 +29%	4 405 +3%	4 524 +3%	4 662 +3%	4 791 +3%	4 919 +3%	5 080 +3%	5 143 +1%	5 231 +2%	5 308 +1%	5 328 +0%	5 422 +2%	5 475 +1%	5 508 +1%	5 567 +1%	5 617 +1%	5 613 0%	5 576 -1%	5 567 0%	5 540 0%	5 531 0%	5 516 0%	5 512 0%	5 500 0%	5 479 0%	5 403 -1%	5 222 -3%	5 054 -3%	4 912 -3%	4 730 -4%	4 585 -3%	4 477 -2%	4 360 -3%	4 368 +0%	4 338 -1%	4 253 -2%	4 175 -2%	4 076 -2%	3 937 -3%	3 841 -2%	3 617 -6%	3 729 +3%	3 678 -1%	3 580 -3%	3 343 -7%	3 291 -2%	3 208 -3%	3 129 -2%	3 076 -2%	3 007 -2%	2 902 -3%	2 848 -2%
Gross Profit
Cost of Revenue	(2 213)	(1 801)	(1 934)	(2 016)	(2 610)	(2 720)	(2 822)	(2 927)	(3 022)	(3 124)	(3 282)	(3 314)	(3 341)	(3 358)	(3 293)	(3 354)	(3 376)	(3 395)	(3 453)	(3 470)	(3 461)	(3 411)	(3 272)	(3 268)	(3 270)	(3 253)	(3 540)	(3 514)	(3 534)	(3 498)	(3 223)	(3 106)	(3 016)	(2 973)	(2 906)	(2 841)	(2 740)	(2 736)	(2 762)	(2 799)	(2 751)	(2 681)	(2 556)	(2 487)	(2 485)	(2 629)	(2 641)	(2 602)	(2 343)	(2 347)	(2 310)	(2 260)	(2 251)	(2 219)	(2 154)	(2 120)
Gross Profit	1 634 N/A	1 299 -21%	1 285 -1%	1 286 +0%	1 655 +29%	1 685 +2%	1 702 +1%	1 735 +2%	1 769 +2%	1 795 +1%	1 798 +0%	1 829 +2%	1 890 +3%	1 950 +3%	2 035 +4%	2 068 +2%	2 099 +2%	2 113 +1%	2 114 +0%	2 147 +2%	2 152 +0%	2 165 +1%	2 296 +6%	2 272 -1%	2 261 0%	2 263 +0%	1 973 -13%	1 986 +1%	1 945 -2%	1 905 -2%	2 000 +5%	1 948 -3%	1 896 -3%	1 757 -7%	1 679 -4%	1 636 -3%	1 620 -1%	1 633 +1%	1 575 -4%	1 454 -8%	1 425 -2%	1 395 -2%	1 381 -1%	1 354 -2%	1 132 -16%	1 100 -3%	1 037 -6%	978 -6%	1 000 +2%	944 -6%	898 -5%	870 -3%	825 -5%	788 -4%	749 -5%	728 -3%
Operating Income
Operating Expenses	(646)	(744)	(748)	(722)	(870)	(925)	(969)	(979)	(991)	(997)	(959)	(985)	(970)	(975)	(1 015)	(987)	(984)	(983)	(1 017)	(1 028)	(1 056)	(1 067)	(1 063)	(1 069)	(1 121)	(1 127)	(1 094)	(1 046)	(1 013)	(987)	(938)	(902)	(823)	(784)	(757)	(756)	(744)	(707)	(695)	(664)	(670)	(690)	(681)	(682)	(704)	(746)	(752)	(771)	(638)	(635)	(613)	(588)	(564)	(560)	(554)	(537)
Selling, General & Administrative	(672)	(627)	(680)	(745)	(905)	(960)	(1 004)	(1 011)	(1 022)	(1 032)	(1 009)	(1 031)	(1 017)	(1 017)	(1 039)	(1 024)	(1 022)	(1 019)	(1 050)	(1 048)	(1 074)	(1 068)	(1 067)	(1 087)	(1 141)	(1 146)	(1 110)	(1 064)	(1 023)	(995)	(946)	(909)	(834)	(793)	(765)	(774)	(763)	(728)	(715)	(681)	(684)	(703)	(698)	(693)	(714)	(757)	(760)	(782)	(650)	(647)	(623)	(595)	(571)	(564)	(558)	(541)
Other Operating Expenses	27	(117)	(69)	24	34	35	35	33	31	35	50	46	47	42	24	37	37	36	33	20	18	2	3	17	20	19	16	18	10	8	8	6	10	9	9	18	20	20	21	17	14	13	17	11	11	11	8	11	12	12	11	7	7	4	4	4
Operating Income	988 N/A	555 -44%	537 -3%	564 +5%	785 +39%	760 -3%	733 -3%	757 +3%	778 +3%	798 +3%	839 +5%	844 +1%	920 +9%	974 +6%	1 020 +5%	1 081 +6%	1 115 +3%	1 130 +1%	1 097 -3%	1 119 +2%	1 095 -2%	1 099 +0%	1 233 +12%	1 203 -2%	1 140 -5%	1 136 0%	879 -23%	939 +7%	932 -1%	918 -1%	1 062 +16%	1 046 -2%	1 072 +3%	973 -9%	923 -5%	880 -5%	876 0%	926 +6%	881 -5%	790 -10%	754 -5%	706 -6%	700 -1%	672 -4%	429 -36%	354 -17%	285 -20%	207 -27%	361 +75%	309 -15%	286 -8%	282 -1%	261 -8%	227 -13%	195 -14%	191 -2%
Pre-Tax Income
Interest Income Expense	(119)	(46)	(136)	(158)	6	(196)	(166)	(191)	(197)	(192)	(134)	(125)	(142)	(150)	(221)	(313)	(253)	(219)	(224)	(162)	(225)	(316)	(344)	(347)	(67)	(41)	(30)	(47)	(278)	(277)	(229)	(197)	(209)	(240)	(219)	(189)	(163)	(123)	(152)	(148)	(162)	(173)	(157)	(271)	(128)	(169)	(197)	(158)	(298)	(242)	(176)	(58)	(74)	(48)	(67)	(116)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0
Total Other Income	0	0	0	0	(216)	(3)	(5)	(9)	(12)	(26)	(61)	(73)	(57)	(41)	(28)	(15)	(32)	(33)	(10)	(6)	(10)	53	117	146	0	(57)	(121)	(154)	0	1	2	(11)	0	0	(4)	(4)	(21)	(20)	(16)	(2)	(2)	(2)	(2)	(3)	0	(3)	(3)	(2)	0	(3)	(4)	(4)	(4)	(4)	(4)	(5)
Pre-Tax Income	869 N/A	509 -41%	401 -21%	407 +1%	575 +41%	561 -2%	563 +0%	557 -1%	569 +2%	580 +2%	644 +11%	646 +0%	721 +12%	783 +9%	771 -2%	753 -2%	829 +10%	879 +6%	864 -2%	936 +8%	846 -10%	835 -1%	1 005 +20%	1 003 0%	1 073 +7%	1 039 -3%	729 -30%	738 +1%	651 -12%	643 -1%	834 +30%	838 +0%	863 +3%	733 -15%	700 -5%	687 -2%	693 +1%	783 +13%	713 -9%	640 -10%	591 -8%	531 -10%	541 +2%	398 -26%	300 -25%	183 -39%	85 -53%	46 -46%	63 +37%	64 +1%	106 +67%	221 +108%	180 -18%	175 -3%	123 -30%	70 -43%
Net Income
Tax Provision	(235)	(148)	(117)	(110)	(155)	(151)	(149)	(138)	(122)	(117)	(143)	(158)	(207)	(232)	(221)	(210)	(221)	(237)	(232)	(259)	(229)	(227)	(276)	(276)	(309)	(293)	(214)	(216)	(190)	(187)	(225)	(213)	(218)	(185)	(182)	(173)	(165)	(185)	(164)	(153)	(130)	(117)	(120)	(80)	(78)	(55)	(32)	(38)	(22)	(24)	(33)	(60)	(53)	(51)	(37)	(21)
Income from Continuing Operations	634	361	284	297	420	410	414	419	448	463	501	488	514	552	550	543	608	642	632	677	617	608	729	726	764	746	515	523	461	456	609	626	645	548	518	514	528	598	548	487	461	414	421	319	222	128	53	9	41	40	74	161	128	124	87	49
Income to Minority Interest	(5)	(6)	(5)	(3)	(2)	(1)	0	1	0	(1)	0	3	6	8	9	9	7	7	6	6	7	9	9	8	7	4	5	4	2	8	8	9	11	5	(0)	(3)	12	10	13	15	0	6	10	12	34	47	47	45	1	4	2	2	2	2	1	0
Net Income (Common)	629 N/A	355 -44%	279 -21%	294 +5%	418 +42%	410 -2%	414 +1%	420 +1%	448 +7%	462 +3%	501 +8%	491 -2%	519 +6%	559 +8%	559 0%	552 -1%	615 +12%	649 +5%	637 -2%	682 +7%	624 -9%	618 -1%	738 +20%	734 -1%	771 +5%	749 -3%	520 -31%	526 +1%	463 -12%	464 +0%	617 +33%	635 +3%	655 +3%	553 -16%	517 -6%	511 -1%	540 +6%	607 +12%	561 -8%	502 -10%	461 -8%	420 -9%	431 +3%	331 -23%	259 -22%	175 -32%	100 -43%	47 -53%	37 -22%	38 +3%	69 +82%	163 +136%	129 -21%	126 -3%	87 -30%	50 -43%
EPS (Diluted)	0.13 N/A	0.08 -38%	0.06 -25%	0.07 +17%	0.22 +214%	0.09 -59%	0.09 N/A	0.08 -11%	0.09 +12%	0.08 -11%	0.09 +12%	0.09 N/A	0.1 +11%	0.11 +10%	0.11 N/A	0.11 N/A	0.12 +9%	0.13 +8%	0.12 -8%	0.13 +8%	0.12 -8%	0.12 N/A	0.15 +25%	0.15 N/A	0.15 N/A	0.14 -7%	0.09 -36%	0.09 N/A	0.09 N/A	0.08 -11%	0.11 +38%	0.11 N/A	0.13 +18%	0.1 -23%	0.1 N/A	0.1 N/A	0.1 N/A	0.12 +20%	0.11 -8%	0.1 -9%	0.09 -10%	0.08 -11%	0.08 N/A	0.06 -25%	0.05 -17%	0.03 -40%	0.01 -67%	0 N/A	0.01 N/A	0 N/A	0.01 N/A	0.03 +200%	0.02 -33%	0.02 N/A	0.02 N/A	0.01 -50%

Income Statement Balance Sheet Cash Flow Statement

Astro Malaysia Holdings Bhd
KLSE:ASTRO

Income Statement

Earnings Waterfall
Astro Malaysia Holdings Bhd

Income Statement
Astro Malaysia Holdings Bhd

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Astro Malaysia Holdings Bhd KLSE:ASTRO

Income Statement

Earnings Waterfall Astro Malaysia Holdings Bhd

Income Statement Astro Malaysia Holdings Bhd

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Astro Malaysia Holdings Bhd
KLSE:ASTRO

Earnings Waterfall
Astro Malaysia Holdings Bhd

Income Statement
Astro Malaysia Holdings Bhd