Binasat Communications Bhd
KLSE:BINACOM
Income Statement
Earnings Waterfall
Binasat Communications Bhd
Income Statement
Binasat Communications Bhd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
57
N/A
|
60
+5%
|
63
+4%
|
60
-5%
|
55
-9%
|
53
-3%
|
50
-7%
|
47
-6%
|
45
-2%
|
47
+3%
|
48
+2%
|
48
0%
|
54
+13%
|
55
+2%
|
71
+30%
|
86
+21%
|
84
-3%
|
88
+5%
|
83
-5%
|
81
-3%
|
87
+8%
|
90
+3%
|
132
+47%
|
93
-30%
|
100
+8%
|
102
+2%
|
112
+10%
|
113
+1%
|
115
+2%
|
114
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(41)
|
(44)
|
(43)
|
(40)
|
(39)
|
(36)
|
(35)
|
(34)
|
(35)
|
(36)
|
(36)
|
(42)
|
(43)
|
(58)
|
(70)
|
(66)
|
(70)
|
(64)
|
(60)
|
(69)
|
(75)
|
(114)
|
(88)
|
(91)
|
(91)
|
(95)
|
(99)
|
(101)
|
(100)
|
|
| Gross Profit |
20
N/A
|
19
-2%
|
19
-1%
|
17
-10%
|
15
-15%
|
15
-1%
|
14
-5%
|
12
-15%
|
12
+1%
|
12
+3%
|
12
-1%
|
12
-4%
|
12
+4%
|
12
0%
|
13
+10%
|
17
+26%
|
17
+4%
|
18
+4%
|
20
+8%
|
21
+6%
|
18
-14%
|
15
-15%
|
18
+20%
|
5
-73%
|
8
+65%
|
11
+28%
|
17
+58%
|
15
-12%
|
14
-2%
|
14
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(29)
|
(23)
|
(24)
|
(25)
|
(12)
|
(13)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(14)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(15)
|
(13)
|
(14)
|
(14)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
12
N/A
|
13
+3%
|
13
0%
|
11
-13%
|
9
-20%
|
7
-27%
|
5
-16%
|
3
-43%
|
6
+78%
|
5
-8%
|
5
-1%
|
4
-13%
|
5
+11%
|
4
-10%
|
4
-5%
|
6
+40%
|
7
+25%
|
8
+9%
|
10
+25%
|
11
+16%
|
8
-33%
|
5
-36%
|
(10)
N/A
|
(18)
-72%
|
(15)
+14%
|
(14)
+8%
|
4
N/A
|
1
-70%
|
1
-33%
|
1
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
12
+3%
|
12
0%
|
11
-13%
|
7
-34%
|
6
-14%
|
5
-18%
|
3
-49%
|
4
+62%
|
4
+7%
|
4
-1%
|
4
-15%
|
4
+8%
|
4
-7%
|
4
-6%
|
5
+47%
|
7
+28%
|
7
+8%
|
9
+24%
|
11
+28%
|
9
-25%
|
6
-33%
|
(10)
N/A
|
(18)
-74%
|
(17)
+8%
|
(15)
+8%
|
3
N/A
|
0
-95%
|
(0)
N/A
|
(9)
-1 944%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
9
|
9
|
9
|
8
|
5
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
4
|
5
|
6
|
7
|
8
|
6
|
4
|
(12)
|
(18)
|
(17)
|
(16)
|
2
|
(1)
|
(1)
|
(10)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
9
N/A
|
9
+5%
|
10
+1%
|
8
-14%
|
5
-41%
|
4
-17%
|
3
-21%
|
2
-51%
|
3
+86%
|
3
+4%
|
3
-3%
|
2
-26%
|
2
+9%
|
2
-8%
|
2
-23%
|
4
+129%
|
5
+25%
|
5
+8%
|
6
+16%
|
6
-1%
|
5
-24%
|
2
-47%
|
(14)
N/A
|
(17)
-28%
|
(17)
+3%
|
(16)
+6%
|
2
N/A
|
(1)
N/A
|
(2)
-75%
|
(11)
-389%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
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
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|