Capital A Berhad banner
C

Capital A Berhad
KLSE:CAPITALA

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Capital A Berhad
KLSE:CAPITALA
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Price: 0.455 MYR 1.11% Market Closed
Market Cap: 2B MYR

Income Statement

Earnings Waterfall
Capital A Berhad

Income Statement
Capital A Berhad

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Income Statement
Currency: MYR
Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Sep-2025 Dec-2025
Revenue
Interest Expense
3
1
1
9
0
0
0
0
0
41
80
129
190
236
553
602
631
633
375
370
329
465
384
382
424
293
378
374
0
0
0
104
211
315
419
430
449
478
523
551
568
584
679
667
652
626
559
563
563
563
488
456
441
408
331
393
464
589
661
703
618
545
632
592
618
604
602
676
766
845
977
991
1 064
1 178
136
1 178
1 196
1 182
147
0
0
0
0
Revenue
666
N/A
739
+11%
849
+15%
944
+11%
1 071
+13%
1 206
+13%
1 360
+13%
1 498
+10%
1 603
+7%
1 733
+8%
1 923
+11%
2 062
+7%
2 321
+13%
2 567
+11%
2 855
+11%
3 117
+9%
3 174
+2%
3 206
+1%
3 133
-2%
3 206
+2%
3 392
+6%
3 632
+7%
3 948
+9%
4 131
+5%
4 279
+4%
4 381
+2%
4 495
+3%
4 610
+3%
4 710
+2%
4 866
+3%
4 946
+2%
5 079
+3%
5 151
+1%
5 194
+1%
5 112
-2%
5 113
+0%
5 169
+1%
5 205
+1%
5 416
+4%
5 410
0%
5 426
+0%
5 624
+4%
6 298
+12%
6 701
+6%
6 990
+4%
7 161
+2%
6 846
-4%
7 373
+8%
8 138
+10%
8 899
+9%
9 710
+9%
10 038
+3%
10 275
+2%
10 436
+2%
10 638
+2%
10 709
+1%
10 904
+2%
11 240
+3%
11 860
+6%
11 024
-7%
8 282
-25%
5 724
-31%
3 274
-43%
1 434
-56%
1 461
+2%
1 192
-18%
1 836
+54%
2 327
+27%
3 697
+59%
5 540
+50%
6 437
+16%
8 155
+27%
9 841
+21%
12 111
+23%
1 290
-89%
17 404
+1 249%
19 116
+10%
19 817
+4%
1 710
-91%
10 653
+523%
6 213
-42%
1 728
-72%
1 994
+15%
Gross Profit
Cost of Revenue
(468)
(535)
(615)
(700)
(834)
(943)
(1 049)
(1 145)
(1 172)
(1 199)
(1 309)
(1 410)
(1 606)
(1 911)
(2 216)
(2 234)
(2 114)
(1 998)
(1 752)
(1 802)
(1 860)
(1 811)
(1 822)
(1 927)
(2 037)
(2 159)
(2 351)
(2 407)
(2 771)
(3 019)
(3 203)
(3 466)
(3 401)
(3 519)
(3 627)
(3 655)
(3 786)
(3 794)
(3 867)
(3 870)
(3 779)
(3 858)
(3 917)
(3 927)
(3 984)
(3 950)
(3 124)
(4 233)
(4 767)
(5 373)
(5 386)
(6 182)
(6 353)
(6 587)
(7 578)
(7 663)
(7 852)
(7 809)
(7 295)
(7 321)
(5 648)
(4 131)
(3 200)
(1 711)
(1 653)
(1 505)
(1 635)
(2 018)
(2 949)
(4 403)
(5 032)
(5 778)
(6 822)
(8 311)
(200)
(12 077)
(13 172)
(13 288)
(234)
(6 542)
(3 408)
(294)
(275)
Gross Profit
199
N/A
204
+3%
235
+15%
244
+4%
237
-3%
263
+11%
311
+18%
353
+14%
431
+22%
533
+24%
614
+15%
652
+6%
715
+10%
656
-8%
639
-3%
883
+38%
1 060
+20%
1 207
+14%
1 381
+14%
1 404
+2%
1 532
+9%
1 821
+19%
2 127
+17%
2 203
+4%
2 243
+2%
2 222
-1%
2 145
-3%
2 203
+3%
1 939
-12%
1 847
-5%
1 743
-6%
1 613
-7%
1 750
+9%
1 675
-4%
1 484
-11%
1 458
-2%
1 382
-5%
1 411
+2%
1 549
+10%
1 540
-1%
1 647
+7%
1 766
+7%
2 381
+35%
2 774
+16%
3 006
+8%
3 210
+7%
3 722
+16%
3 139
-16%
3 370
+7%
3 525
+5%
4 324
+23%
3 856
-11%
3 922
+2%
3 850
-2%
3 060
-21%
3 047
0%
3 052
+0%
3 431
+12%
4 566
+33%
3 703
-19%
2 634
-29%
1 594
-40%
74
-95%
(276)
N/A
(192)
+31%
(313)
-63%
201
N/A
309
+53%
748
+143%
1 137
+52%
1 405
+24%
2 377
+69%
3 019
+27%
3 800
+26%
1 090
-71%
5 328
+389%
5 944
+12%
6 528
+10%
1 476
-77%
4 111
+179%
2 805
-32%
1 434
-49%
1 719
+20%
Operating Income
Operating Expenses
(65)
(74)
(102)
(126)
(162)
(183)
(229)
(227)
(215)
(254)
(260)
(302)
(354)
(374)
(312)
(312)
(352)
(381)
(491)
(640)
(742)
(857)
(1 037)
(1 063)
(1 119)
(1 143)
(927)
(972)
(709)
(619)
(721)
(593)
(801)
(648)
(666)
(677)
(576)
(638)
(712)
(670)
(738)
(753)
(804)
(912)
(976)
(968)
(1 761)
(1 304)
(1 419)
(1 611)
(2 228)
(1 342)
(1 483)
(1 652)
(2 493)
(2 192)
(2 446)
(3 074)
(3 949)
(3 807)
(3 803)
(3 764)
(5 086)
(4 728)
(4 502)
(4 417)
(3 148)
(3 271)
(3 340)
(3 328)
(3 272)
(2 910)
(3 105)
(3 601)
(3 153)
(3 393)
(5 461)
(5 799)
(2 183)
(4 190)
(3 181)
(2 120)
(2 330)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(90)
(175)
(267)
(361)
(388)
(413)
(448)
(484)
(517)
(531)
(544)
(580)
(576)
(613)
(612)
(611)
(621)
(613)
(635)
(667)
(683)
(722)
(742)
(759)
(798)
(849)
(891)
(1 015)
(1 169)
(1 316)
(1 465)
(1 607)
(1 623)
(1 615)
(1 633)
(1 670)
(1 715)
(1 741)
(1 786)
(1 876)
(1 896)
(1 741)
(1 513)
(2 589)
(942)
(774)
(695)
(838)
(847)
(1 050)
(1 256)
(1 410)
(1 396)
(1 582)
(1 852)
(817)
(2 333)
(2 494)
(2 586)
(778)
(1 693)
(1 230)
(716)
(680)
Depreciation & Amortization
(34)
(42)
(58)
(64)
(71)
(93)
(130)
(154)
(175)
(204)
(202)
(216)
(251)
(276)
(347)
(384)
(416)
(436)
(448)
(466)
(486)
(514)
(520)
(544)
(565)
(573)
(571)
(560)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(711)
0
0
0
(864)
(354)
(482)
(601)
(585)
(713)
(872)
(1 242)
(1 463)
(1 308)
(1 537)
(1 616)
(2 073)
(2 020)
(1 960)
(1 850)
(1 821)
(1 756)
(1 672)
(1 601)
(1 449)
(1 425)
(1 438)
(1 539)
(59)
(1 855)
(1 986)
(1 994)
(70)
(1 057)
(565)
(95)
(108)
Other Operating Expenses
(31)
(32)
(45)
(62)
(91)
(90)
(100)
(73)
(40)
(49)
(58)
(86)
(103)
(98)
35
73
64
55
(43)
(84)
(80)
(77)
(156)
(131)
(141)
(121)
129
106
(178)
(75)
(141)
(17)
(188)
(36)
(55)
(56)
37
(4)
(45)
13
(16)
(11)
(45)
(114)
(127)
(77)
(35)
(135)
(104)
(146)
243
635
613
582
(238)
236
167
(46)
(610)
(604)
(525)
(635)
(424)
(1 766)
(1 768)
(1 872)
(489)
(668)
(618)
(471)
(413)
(90)
(86)
(211)
(2 277)
795
(981)
(1 220)
(1 335)
(1 440)
(1 385)
(1 309)
(1 542)
Operating Income
133
N/A
130
-3%
133
+2%
118
-11%
74
-37%
80
+8%
82
+2%
126
+54%
216
+71%
280
+30%
354
+26%
349
-1%
361
+3%
282
-22%
327
+16%
571
+75%
708
+24%
827
+17%
890
+8%
764
-14%
790
+3%
964
+22%
1 090
+13%
1 140
+5%
1 124
-1%
1 080
-4%
1 218
+13%
1 232
+1%
1 231
0%
1 228
0%
1 022
-17%
1 020
0%
949
-7%
1 027
+8%
819
-20%
782
-5%
806
+3%
773
-4%
837
+8%
870
+4%
908
+4%
1 013
+12%
1 577
+56%
1 862
+18%
2 029
+9%
2 242
+10%
1 961
-13%
1 836
-6%
1 951
+6%
1 914
-2%
2 097
+10%
2 515
+20%
2 439
-3%
2 198
-10%
567
-74%
855
+51%
606
-29%
357
-41%
617
+73%
(104)
N/A
(1 168)
-1 023%
(2 170)
-86%
(5 011)
-131%
(5 004)
+0%
(4 693)
+6%
(4 730)
-1%
(2 946)
+38%
(2 962)
-1%
(2 592)
+13%
(2 191)
+15%
(1 867)
+15%
(533)
+71%
(86)
+84%
199
N/A
(2 062)
N/A
1 935
N/A
483
-75%
729
+51%
(708)
N/A
(79)
+89%
(376)
-374%
(687)
-83%
(610)
+11%
Pre-Tax Income
Interest Income Expense
(8)
(6)
(3)
(16)
12
3
34
18
48
53
96
167
(21)
(521)
(1 196)
(1 426)
(1 378)
(856)
(268)
112
158
158
197
(17)
(73)
(296)
(455)
(468)
(548)
(328)
(187)
(275)
(224)
(450)
(539)
(497)
(305)
(275)
(100)
(354)
(546)
(1 116)
(1 716)
(817)
(831)
(130)
(224)
(895)
(877)
(823)
(360)
(338)
(364)
(431)
(134)
(404)
(637)
(1 172)
(1 133)
(1 597)
(1 416)
(1 199)
(222)
(555)
(406)
(351)
(656)
(717)
(1 482)
(1 925)
(2 543)
(1 665)
(1 436)
(1 118)
(128)
(2 283)
(2 406)
27
(183)
1 222
1 882
(151)
(175)
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
(9)
0
68
0
9
119
50
128
130
87
0
81
79
3
(4)
(11)
275
273
277
301
15
17
20
(60)
282
282
282
400
528
528
699
1 004
0
0
90
102
109
0
0
(318)
40
40
40
28
(7)
0
0
494
0
1 377
1 377
1 374
0
76
76
(1)
0
0
0
9 746
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(121)
(187)
(187)
0
(66)
0
0
14
14
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
(188)
(2)
(5)
(7)
0
0
18
21
0
7
5
5
0
(0)
2
13
(703)
(709)
(759)
(787)
53
56
104
123
27
30
29
25
(48)
(64)
(71)
(111)
(102)
(99)
(98)
(59)
(106)
(129)
(147)
(174)
0
(30)
(5)
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
125
N/A
124
-1%
130
+5%
102
-22%
86
-15%
83
-4%
116
+40%
144
+25%
264
+83%
333
+26%
450
+35%
517
+15%
340
-34%
(239)
N/A
(869)
-264%
(855)
+2%
(670)
+22%
(30)
+96%
622
N/A
755
+21%
761
+1%
935
+23%
1 099
+18%
1 046
-5%
1 046
+0%
845
-19%
777
-8%
787
+1%
820
+4%
970
+18%
963
-1%
882
-8%
817
-7%
583
-29%
361
-38%
363
+1%
506
+39%
507
+0%
23
-96%
82
+262%
(124)
N/A
(613)
-393%
215
N/A
1 116
+418%
1 320
+18%
2 255
+71%
1 705
-24%
1 253
-27%
1 386
+11%
1 398
+1%
2 088
+49%
2 640
+26%
2 532
-4%
2 355
-7%
1 335
-43%
352
-74%
(129)
N/A
(785)
-508%
(522)
+34%
(1 722)
-230%
(2 731)
-59%
(3 543)
-30%
(5 551)
-57%
(5 550)
+0%
(5 065)
+9%
(5 016)
+1%
(3 575)
+29%
(3 686)
-3%
(4 074)
-11%
(4 116)
-1%
(3 915)
+5%
(2 197)
+44%
(146)
+93%
458
N/A
(816)
N/A
(348)
+57%
(1 847)
-430%
832
N/A
(891)
N/A
1 143
N/A
1 506
+32%
(838)
N/A
8 961
N/A
Net Income
Tax Provision
(14)
(14)
(13)
(12)
116
180
238
282
220
261
248
255
256
190
373
401
345
300
(116)
(227)
(174)
(150)
(38)
(36)
(132)
(105)
(222)
(231)
(212)
(357)
(173)
(160)
(192)
(80)
1
34
200
168
60
10
93
170
326
154
48
(130)
(86)
73
(262)
(192)
(516)
(563)
(276)
271
360
352
560
345
238
365
168
(36)
(337)
(361)
(406)
(481)
(146)
(136)
(150)
(140)
(1)
(4)
(5)
66
(24)
(18)
9
(188)
9
(102)
(124)
(15)
(3)
Income from Continuing Operations
111
109
117
90
202
263
354
427
484
594
697
772
596
(49)
(497)
(455)
(325)
271
506
527
587
784
1 061
1 009
915
740
555
556
608
613
790
722
624
502
362
397
706
676
83
93
(32)
(443)
541
1 269
1 367
2 125
1 619
1 326
1 124
1 206
1 571
2 077
2 257
2 626
1 695
704
431
(440)
(283)
(1 357)
(2 563)
(3 580)
(5 888)
(5 911)
(5 471)
(5 497)
(3 721)
(3 822)
(4 223)
(4 256)
(3 916)
(2 201)
(151)
524
(841)
(367)
(1 838)
644
(882)
1 041
1 382
(853)
8 958
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
1
1
2
3
88
40
110
57
23
114
155
272
217
144
48
(33)
122
318
535
776
836
809
800
730
694
744
763
678
536
535
583
(6)
555
454
(209)
(14)
(238)
(328)
44
(8)
Net Income (Common)
112
N/A
110
-2%
117
+6%
90
-23%
202
+124%
263
+30%
354
+34%
427
+21%
484
+13%
594
+23%
697
+17%
772
+11%
596
-23%
(49)
N/A
(497)
-911%
(455)
+8%
(325)
+29%
271
N/A
506
+87%
527
+4%
587
+11%
784
+34%
1 061
+35%
1 009
-5%
915
-9%
740
-19%
555
-25%
556
+0%
608
+9%
613
+1%
790
+29%
722
-9%
624
-14%
502
-20%
362
-28%
397
+10%
706
+78%
676
-4%
83
-88%
93
+12%
(32)
N/A
(443)
-1 297%
541
N/A
1 270
+135%
1 368
+8%
2 128
+56%
1 622
-24%
1 414
-13%
1 165
-18%
1 316
+13%
1 629
+24%
2 100
+29%
2 370
+13%
2 781
+17%
1 967
-29%
920
-53%
575
-37%
(392)
N/A
(316)
+19%
(1 234)
-291%
(2 245)
-82%
(3 045)
-36%
(5 112)
-68%
(5 075)
+1%
(4 663)
+8%
(4 698)
-1%
(2 991)
+36%
(3 128)
-5%
(3 479)
-11%
(3 493)
0%
(3 238)
+7%
(1 666)
+49%
384
N/A
1 107
+188%
301
-73%
188
-38%
(1 384)
N/A
435
N/A
(501)
N/A
307
N/A
2 212
+621%
1 267
-43%
13 034
+929%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.07
+75%
0.1
+43%
0.14
+40%
0.17
+21%
0.21
+24%
0.26
+24%
0.3
+15%
0.33
+10%
0.25
-24%
-0.03
N/A
-0.22
-633%
-0.2
+9%
-0.14
+30%
0.11
N/A
0.21
+91%
0.21
N/A
0.22
+5%
0.29
+32%
0.34
+17%
0.35
+3%
0.32
-9%
0.25
-22%
0.2
-20%
0.2
N/A
0.22
+10%
0.23
+5%
0.29
+26%
0.27
-7%
0.23
-15%
0.18
-22%
0.13
-28%
0.14
+8%
0.25
+79%
0.24
-4%
0.03
-88%
0.03
N/A
-0.01
N/A
-0.16
-1 500%
0.19
N/A
0.46
+142%
0.49
+7%
0.77
+57%
0.58
-25%
0.42
-28%
0.34
-19%
0.4
+18%
0.49
+22%
0.63
+29%
0.71
+13%
0.83
+17%
0.59
-29%
0.27
-54%
0.17
-37%
-0.12
N/A
-0.09
+25%
-0.37
-311%
-0.68
-84%
-0.91
-34%
-1.53
-68%
-1.42
+7%
-1.17
+18%
-1.23
-5%
-0.79
+36%
-0.78
+1%
-0.87
-12%
-0.86
+1%
-0.8
+7%
-0.41
+49%
0.1
N/A
0.28
+180%
0.07
-75%
0.06
-14%
-0.32
N/A
0.1
N/A
-0.11
N/A
0.07
N/A
0.51
+629%
0.29
-43%
3
+934%
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