Bm Greentech Bhd
KLSE:BMGREEN
Income Statement
Earnings Waterfall
Bm Greentech Bhd
Income Statement
Bm Greentech Bhd
| Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
|
| Revenue |
120
N/A
|
155
+29%
|
131
-16%
|
166
+27%
|
150
-10%
|
157
+5%
|
165
+5%
|
174
+6%
|
166
-5%
|
175
+6%
|
185
+6%
|
201
+8%
|
242
+20%
|
265
+9%
|
277
+5%
|
284
+2%
|
278
-2%
|
264
-5%
|
265
+0%
|
262
-1%
|
260
-1%
|
262
+1%
|
247
-6%
|
247
0%
|
237
-4%
|
221
-7%
|
222
+1%
|
216
-3%
|
226
+5%
|
235
+4%
|
235
+0%
|
231
-2%
|
235
+2%
|
241
+3%
|
242
+0%
|
243
+0%
|
230
-5%
|
201
-12%
|
209
+4%
|
221
+6%
|
237
+7%
|
276
+16%
|
274
-1%
|
306
+12%
|
318
+4%
|
325
+2%
|
362
+11%
|
348
-4%
|
378
+8%
|
401
+6%
|
420
+5%
|
438
+4%
|
440
+0%
|
432
-2%
|
450
+4%
|
502
+12%
|
562
+12%
|
597
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94)
|
(123)
|
(106)
|
(133)
|
(120)
|
(124)
|
(129)
|
(136)
|
(128)
|
(134)
|
(141)
|
(153)
|
(186)
|
(205)
|
(214)
|
(217)
|
(205)
|
(189)
|
(184)
|
(182)
|
(187)
|
(193)
|
(192)
|
(192)
|
(183)
|
(169)
|
(167)
|
(163)
|
(173)
|
(180)
|
(180)
|
(175)
|
(174)
|
(179)
|
(179)
|
(180)
|
(173)
|
(150)
|
(156)
|
(165)
|
(180)
|
(214)
|
(217)
|
(248)
|
(262)
|
(270)
|
(304)
|
(296)
|
(319)
|
(336)
|
(348)
|
(358)
|
(350)
|
(337)
|
(346)
|
(380)
|
(423)
|
(445)
|
|
| Gross Profit |
27
N/A
|
33
+23%
|
25
-22%
|
33
+31%
|
30
-10%
|
33
+10%
|
36
+9%
|
38
+6%
|
38
N/A
|
41
+7%
|
45
+9%
|
48
+8%
|
56
+16%
|
60
+7%
|
63
+6%
|
67
+6%
|
73
+9%
|
75
+3%
|
81
+8%
|
80
-1%
|
73
-8%
|
69
-6%
|
56
-20%
|
55
-1%
|
55
0%
|
52
-4%
|
55
+6%
|
53
-5%
|
53
+1%
|
54
+2%
|
55
+2%
|
55
+0%
|
61
+10%
|
62
+2%
|
63
+1%
|
63
0%
|
57
-8%
|
51
-11%
|
53
+4%
|
57
+6%
|
57
+1%
|
62
+8%
|
58
-7%
|
58
+1%
|
55
-4%
|
55
-1%
|
58
+6%
|
53
-9%
|
59
+12%
|
64
+9%
|
72
+11%
|
80
+12%
|
90
+12%
|
95
+5%
|
105
+11%
|
123
+17%
|
139
+13%
|
152
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(8)
|
(10)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(11)
|
(13)
|
(18)
|
(16)
|
(14)
|
(15)
|
(21)
|
(26)
|
(33)
|
(37)
|
(34)
|
(31)
|
(28)
|
(26)
|
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(24)
|
(23)
|
(24)
|
(24)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(36)
|
(38)
|
(39)
|
(37)
|
(37)
|
(38)
|
(43)
|
(43)
|
(46)
|
(52)
|
(67)
|
(74)
|
|
| Selling, General & Administrative |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(66)
|
0
|
|
| Other Operating Expenses |
(2)
|
(9)
|
(8)
|
(10)
|
(1)
|
(8)
|
(9)
|
(8)
|
1
|
(10)
|
(11)
|
(13)
|
(4)
|
(16)
|
(14)
|
(15)
|
(4)
|
(26)
|
(32)
|
(37)
|
(17)
|
(31)
|
(27)
|
(26)
|
(0)
|
(22)
|
(23)
|
(22)
|
(1)
|
(23)
|
(23)
|
(22)
|
(1)
|
(23)
|
(24)
|
(24)
|
(3)
|
(24)
|
(23)
|
(23)
|
(2)
|
(24)
|
(25)
|
(28)
|
(3)
|
(33)
|
(36)
|
(38)
|
(7)
|
(37)
|
(37)
|
(39)
|
(5)
|
(44)
|
(47)
|
(53)
|
(1)
|
(74)
|
|
| Operating Income |
18
N/A
|
23
+26%
|
18
-24%
|
23
+31%
|
22
-3%
|
25
+11%
|
27
+10%
|
30
+10%
|
30
+1%
|
31
+4%
|
34
+8%
|
36
+5%
|
38
+7%
|
43
+14%
|
49
+13%
|
52
+6%
|
52
+0%
|
49
-7%
|
49
0%
|
43
-11%
|
40
-8%
|
38
-3%
|
28
-27%
|
29
+4%
|
33
+12%
|
31
-7%
|
32
+5%
|
31
-4%
|
31
0%
|
31
+1%
|
33
+5%
|
33
+1%
|
37
+12%
|
39
+6%
|
38
-2%
|
38
N/A
|
34
-11%
|
28
-20%
|
30
+10%
|
33
+10%
|
32
-4%
|
38
+18%
|
33
-14%
|
31
-6%
|
26
-17%
|
23
-12%
|
22
-2%
|
15
-31%
|
20
+29%
|
27
+38%
|
35
+27%
|
42
+22%
|
47
+13%
|
51
+8%
|
58
+14%
|
70
+20%
|
72
+3%
|
78
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
2
|
(1)
|
|
| 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
|
1
|
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
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
23
+27%
|
17
-24%
|
23
+31%
|
22
-2%
|
25
+12%
|
27
+10%
|
30
+10%
|
30
+0%
|
31
+4%
|
34
+8%
|
36
+5%
|
38
+8%
|
43
+13%
|
49
+14%
|
52
+6%
|
52
+0%
|
49
-7%
|
49
0%
|
43
-11%
|
40
-9%
|
38
-4%
|
28
-27%
|
29
+4%
|
32
+12%
|
30
-7%
|
32
+5%
|
30
-4%
|
30
+0%
|
31
+1%
|
32
+5%
|
33
+1%
|
37
+12%
|
39
+6%
|
38
-2%
|
38
N/A
|
32
-15%
|
27
-16%
|
30
+10%
|
33
+10%
|
34
+2%
|
38
+12%
|
32
-14%
|
30
-6%
|
26
-15%
|
22
-14%
|
22
-1%
|
15
-31%
|
21
+38%
|
27
+29%
|
34
+27%
|
42
+22%
|
48
+14%
|
51
+6%
|
58
+14%
|
69
+19%
|
74
+6%
|
77
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(8)
|
(11)
|
(12)
|
(15)
|
(17)
|
(18)
|
(19)
|
(17)
|
|
| Income from Continuing Operations |
14
|
17
|
14
|
18
|
19
|
21
|
23
|
25
|
24
|
25
|
27
|
28
|
31
|
35
|
39
|
41
|
39
|
37
|
37
|
34
|
31
|
30
|
22
|
22
|
24
|
22
|
23
|
22
|
22
|
22
|
23
|
24
|
28
|
30
|
29
|
29
|
24
|
20
|
22
|
25
|
25
|
28
|
25
|
23
|
19
|
17
|
17
|
12
|
16
|
21
|
26
|
31
|
36
|
36
|
40
|
50
|
55
|
59
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
14
N/A
|
17
+25%
|
14
-20%
|
18
+29%
|
19
+8%
|
21
+10%
|
23
+7%
|
25
+10%
|
24
-5%
|
25
+4%
|
27
+8%
|
28
+4%
|
31
+12%
|
35
+12%
|
39
+12%
|
41
+6%
|
39
-5%
|
37
-6%
|
37
+1%
|
34
-8%
|
31
-10%
|
29
-5%
|
21
-27%
|
21
0%
|
23
+9%
|
21
-7%
|
23
+5%
|
21
-7%
|
21
-2%
|
21
+1%
|
22
+3%
|
22
+4%
|
27
+19%
|
28
+6%
|
28
-2%
|
28
0%
|
23
-15%
|
19
-18%
|
20
+5%
|
22
+9%
|
22
+3%
|
26
+14%
|
23
-9%
|
21
-11%
|
17
-18%
|
14
-15%
|
14
-3%
|
10
-26%
|
14
+37%
|
19
+34%
|
24
+27%
|
28
+19%
|
34
+19%
|
34
+1%
|
39
+14%
|
49
+26%
|
52
+8%
|
57
+9%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
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
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.09
-10%
|
0.08
-11%
|
|