Censof Holdings Bhd
KLSE:CENSOF
Income Statement
Earnings Waterfall
Censof Holdings Bhd
Income Statement
Censof Holdings Bhd
| Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-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
|
6
|
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
|
|
| Revenue |
32
N/A
|
45
+41%
|
65
+44%
|
43
-33%
|
52
+20%
|
38
-28%
|
45
+19%
|
56
+25%
|
48
-14%
|
76
+57%
|
76
+0%
|
80
+5%
|
111
+39%
|
132
+18%
|
152
+15%
|
186
+22%
|
159
-15%
|
166
+4%
|
165
-1%
|
194
+17%
|
209
+8%
|
178
-15%
|
148
-17%
|
103
-30%
|
76
-26%
|
83
+10%
|
94
+13%
|
94
+0%
|
86
-9%
|
79
-8%
|
63
-20%
|
59
-7%
|
58
-1%
|
60
+3%
|
78
+30%
|
78
+0%
|
80
+3%
|
88
+9%
|
87
0%
|
95
+9%
|
100
+5%
|
98
-2%
|
110
+13%
|
109
-1%
|
108
-2%
|
113
+5%
|
102
-10%
|
103
+0%
|
107
+4%
|
107
+1%
|
101
-6%
|
106
+5%
|
109
+2%
|
108
-1%
|
101
-6%
|
101
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(23)
|
(36)
|
(24)
|
(30)
|
(17)
|
(23)
|
(28)
|
(25)
|
(43)
|
(45)
|
(40)
|
(41)
|
(40)
|
(50)
|
(60)
|
(51)
|
(57)
|
(58)
|
(82)
|
(91)
|
(84)
|
(77)
|
(55)
|
(50)
|
(56)
|
(73)
|
(69)
|
(63)
|
(57)
|
(36)
|
(34)
|
(34)
|
(38)
|
(48)
|
(50)
|
(53)
|
(58)
|
(55)
|
(59)
|
(62)
|
(59)
|
(66)
|
(66)
|
(62)
|
(67)
|
(63)
|
(66)
|
(68)
|
(69)
|
(65)
|
(66)
|
(69)
|
(69)
|
(63)
|
(63)
|
|
| Gross Profit |
16
N/A
|
21
+36%
|
28
+33%
|
20
-31%
|
23
+16%
|
20
-11%
|
22
+9%
|
28
+26%
|
24
-15%
|
34
+43%
|
32
-6%
|
40
+28%
|
70
+73%
|
91
+31%
|
102
+12%
|
126
+24%
|
108
-15%
|
109
+1%
|
107
-2%
|
112
+4%
|
118
+6%
|
94
-20%
|
71
-24%
|
49
-32%
|
26
-46%
|
27
+5%
|
22
-22%
|
25
+16%
|
22
-11%
|
22
-1%
|
27
+25%
|
25
-9%
|
24
-4%
|
22
-8%
|
30
+35%
|
28
-6%
|
27
-3%
|
30
+9%
|
32
+9%
|
36
+13%
|
38
+5%
|
39
+3%
|
44
+13%
|
43
-3%
|
45
+5%
|
47
+3%
|
39
-15%
|
37
-6%
|
38
+4%
|
38
0%
|
37
-5%
|
40
+10%
|
40
0%
|
38
-5%
|
38
-1%
|
38
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(8)
|
(10)
|
(13)
|
(13)
|
(12)
|
(15)
|
(13)
|
(20)
|
(25)
|
(31)
|
(49)
|
(58)
|
(63)
|
(78)
|
(66)
|
(69)
|
(91)
|
(95)
|
(122)
|
(109)
|
(87)
|
(73)
|
(38)
|
(39)
|
(35)
|
(37)
|
(38)
|
(38)
|
(26)
|
(28)
|
(25)
|
(21)
|
(101)
|
(92)
|
(86)
|
(86)
|
1
|
(12)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(25)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(29)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(11)
|
(9)
|
(12)
|
(12)
|
(10)
|
(12)
|
(10)
|
(18)
|
(23)
|
(22)
|
(37)
|
(44)
|
(56)
|
(68)
|
(58)
|
(62)
|
(59)
|
(69)
|
(78)
|
(66)
|
(56)
|
(41)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(26)
|
(25)
|
(26)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(28)
|
(28)
|
(28)
|
|
| Other Operating Expenses |
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(8)
|
(13)
|
(15)
|
(6)
|
(10)
|
(9)
|
(7)
|
(31)
|
(26)
|
(44)
|
(42)
|
(31)
|
(33)
|
(12)
|
(12)
|
(8)
|
(9)
|
(9)
|
(9)
|
3
|
(0)
|
1
|
4
|
(75)
|
(67)
|
(63)
|
(65)
|
20
|
7
|
3
|
3
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
13
N/A
|
16
+24%
|
20
+24%
|
10
-52%
|
10
-1%
|
7
-22%
|
10
+33%
|
13
+26%
|
10
-16%
|
14
+30%
|
7
-49%
|
10
+39%
|
20
+111%
|
33
+64%
|
39
+18%
|
48
+22%
|
41
-14%
|
40
-3%
|
16
-60%
|
17
+4%
|
(4)
N/A
|
(15)
-236%
|
(16)
-7%
|
(25)
-58%
|
(12)
+54%
|
(11)
+4%
|
(14)
-23%
|
(12)
+11%
|
(16)
-29%
|
(16)
-5%
|
1
N/A
|
(3)
N/A
|
(1)
+60%
|
1
N/A
|
(71)
N/A
|
(64)
+10%
|
(59)
+9%
|
(57)
+3%
|
33
N/A
|
24
-27%
|
22
-9%
|
23
+2%
|
26
+17%
|
23
-13%
|
22
-3%
|
21
-4%
|
11
-47%
|
10
-13%
|
11
+14%
|
11
+2%
|
8
-32%
|
10
+31%
|
9
-8%
|
8
-15%
|
8
-1%
|
8
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
80
|
86
|
92
|
92
|
12
|
8
|
5
|
7
|
7
|
6
|
5
|
1
|
1
|
1
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
(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
|
(3)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
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
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
16
+23%
|
20
+25%
|
9
-53%
|
9
+1%
|
7
-24%
|
10
+38%
|
12
+24%
|
10
-18%
|
13
+28%
|
5
-63%
|
6
+22%
|
13
+129%
|
26
+96%
|
33
+26%
|
40
+23%
|
36
-11%
|
34
-4%
|
10
-70%
|
96
+836%
|
82
-15%
|
77
-6%
|
76
-1%
|
(13)
N/A
|
(3)
+75%
|
(6)
-78%
|
(7)
-15%
|
(5)
+21%
|
(10)
-78%
|
(11)
-14%
|
(1)
+93%
|
(2)
-97%
|
(0)
+86%
|
0
N/A
|
(71)
N/A
|
(65)
+9%
|
(60)
+7%
|
(58)
+4%
|
30
N/A
|
24
-19%
|
22
-8%
|
22
+2%
|
24
+8%
|
23
-5%
|
22
-3%
|
21
-4%
|
11
-48%
|
9
-20%
|
10
+12%
|
10
+1%
|
8
-25%
|
11
+47%
|
10
-8%
|
9
-12%
|
8
-14%
|
7
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(11)
|
(13)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
13
|
16
|
20
|
9
|
9
|
7
|
9
|
12
|
10
|
12
|
4
|
4
|
7
|
16
|
22
|
27
|
26
|
24
|
1
|
87
|
72
|
71
|
71
|
(17)
|
(5)
|
(7)
|
(8)
|
(7)
|
(10)
|
(11)
|
(1)
|
(1)
|
(1)
|
(0)
|
(72)
|
(65)
|
(61)
|
(59)
|
28
|
23
|
20
|
21
|
20
|
18
|
17
|
16
|
7
|
5
|
6
|
7
|
5
|
8
|
7
|
6
|
4
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(8)
|
(13)
|
(14)
|
(19)
|
(17)
|
(13)
|
(15)
|
(66)
|
(67)
|
(65)
|
(61)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
13
N/A
|
16
+23%
|
20
+25%
|
9
-55%
|
9
+1%
|
7
-24%
|
9
+37%
|
11
+23%
|
9
-21%
|
11
+23%
|
3
-72%
|
1
-64%
|
(2)
N/A
|
3
N/A
|
8
+180%
|
9
+11%
|
9
+9%
|
12
+25%
|
(14)
N/A
|
21
N/A
|
5
-75%
|
6
+11%
|
10
+73%
|
(22)
N/A
|
(6)
+72%
|
(9)
-38%
|
(9)
-5%
|
(8)
+11%
|
(10)
-28%
|
(12)
-11%
|
1
N/A
|
0
-72%
|
0
-47%
|
(0)
N/A
|
(72)
-36 111%
|
(66)
+9%
|
(62)
+6%
|
(60)
+3%
|
27
N/A
|
20
-24%
|
18
-9%
|
19
+3%
|
18
-3%
|
17
-8%
|
16
-6%
|
14
-12%
|
6
-58%
|
5
-24%
|
5
+21%
|
6
+13%
|
4
-28%
|
7
+65%
|
6
-12%
|
6
-9%
|
3
-54%
|
2
-21%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.03
-50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.03
N/A
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.02
+60%
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.14
N/A
|
-0.13
+7%
|
-0.12
+8%
|
-0.12
N/A
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
|