Classita Holdings Bhd
KLSE:CHB
Income Statement
Earnings Waterfall
Classita Holdings Bhd
Income Statement
Classita Holdings Bhd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
268
N/A
|
274
+2%
|
278
+1%
|
310
+12%
|
329
+6%
|
343
+4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(219)
|
(227)
|
(230)
|
(252)
|
(279)
|
(291)
|
|
| Gross Profit |
49
N/A
|
47
-4%
|
48
+2%
|
58
+20%
|
50
-15%
|
52
+4%
|
|
| Operating Income | |||||||
| Operating Expenses |
(20)
|
(21)
|
(20)
|
(21)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(21)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
1
|
(7)
|
(7)
|
(7)
|
1
|
1
|
|
| Operating Income |
30
N/A
|
26
-12%
|
29
+9%
|
37
+30%
|
36
-3%
|
40
+9%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
29
N/A
|
26
-12%
|
28
+9%
|
37
+30%
|
37
+1%
|
39
+6%
|
|
| Net Income | |||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
19
|
17
|
19
|
27
|
28
|
30
|
|
| Net Income (Common) |
19
N/A
|
17
-14%
|
19
+16%
|
27
+38%
|
28
+5%
|
30
+6%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
|