Citaglobal Bhd
KLSE:CITAGLB
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|
C
|
Citaglobal Bhd
KLSE:CITAGLB
|
MY |
Income Statement
Earnings Waterfall
Citaglobal Bhd
Income Statement
Citaglobal Bhd
| Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
6
|
6
|
6
|
7
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
92
N/A
|
119
+29%
|
108
-9%
|
92
-15%
|
77
-16%
|
68
-12%
|
69
+2%
|
75
+8%
|
72
-5%
|
73
+1%
|
74
+2%
|
73
-1%
|
79
+8%
|
80
+2%
|
80
+0%
|
85
+5%
|
82
-4%
|
83
+1%
|
87
+5%
|
87
N/A
|
87
+0%
|
89
+2%
|
88
-1%
|
90
+2%
|
132
+47%
|
169
+28%
|
233
+38%
|
301
+29%
|
352
+17%
|
395
+12%
|
422
+7%
|
455
+8%
|
466
+2%
|
493
+6%
|
517
+5%
|
534
+3%
|
560
+5%
|
569
+1%
|
554
-2%
|
535
-3%
|
513
-4%
|
476
-7%
|
438
-8%
|
441
+1%
|
388
-12%
|
357
-8%
|
352
-1%
|
249
-29%
|
234
-6%
|
209
-11%
|
196
-6%
|
233
+19%
|
235
+1%
|
247
+5%
|
225
-9%
|
209
-7%
|
200
-4%
|
214
+7%
|
208
-3%
|
221
+6%
|
217
-2%
|
206
-5%
|
245
+19%
|
241
-2%
|
258
+7%
|
294
+14%
|
291
-1%
|
342
+18%
|
362
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74)
|
(95)
|
(86)
|
(77)
|
(67)
|
(62)
|
(63)
|
(63)
|
(60)
|
(62)
|
(64)
|
(63)
|
(68)
|
(69)
|
(69)
|
(75)
|
(72)
|
(73)
|
(79)
|
(78)
|
(78)
|
(79)
|
(76)
|
(78)
|
(109)
|
(139)
|
(190)
|
(242)
|
(289)
|
(324)
|
(349)
|
(378)
|
(384)
|
(405)
|
(426)
|
(441)
|
(468)
|
(479)
|
(474)
|
(467)
|
(496)
|
(476)
|
(451)
|
(452)
|
(405)
|
(374)
|
(360)
|
(269)
|
(214)
|
(190)
|
(178)
|
(208)
|
(201)
|
(205)
|
(179)
|
(165)
|
(161)
|
(171)
|
(163)
|
(167)
|
(162)
|
(154)
|
(192)
|
(186)
|
(198)
|
(224)
|
(220)
|
(273)
|
(294)
|
|
| Gross Profit |
18
N/A
|
24
+33%
|
22
-8%
|
15
-33%
|
10
-33%
|
6
-36%
|
6
-2%
|
12
+85%
|
11
-3%
|
11
-4%
|
10
-5%
|
10
N/A
|
11
+5%
|
11
+3%
|
11
+1%
|
10
-9%
|
9
-8%
|
10
+1%
|
9
-11%
|
9
+6%
|
9
-1%
|
10
+9%
|
12
+20%
|
11
-2%
|
23
+99%
|
30
+32%
|
43
+44%
|
59
+37%
|
62
+6%
|
70
+13%
|
73
+4%
|
77
+5%
|
81
+6%
|
88
+8%
|
92
+4%
|
93
+1%
|
92
-1%
|
89
-3%
|
80
-10%
|
68
-15%
|
16
-76%
|
0
-99%
|
(12)
N/A
|
(11)
+14%
|
(16)
-54%
|
(17)
-2%
|
(8)
+52%
|
(20)
-151%
|
20
N/A
|
19
-8%
|
18
-6%
|
25
+43%
|
34
+36%
|
43
+24%
|
46
+7%
|
45
-2%
|
39
-12%
|
43
+8%
|
45
+5%
|
54
+20%
|
56
+4%
|
52
-7%
|
54
+4%
|
54
+2%
|
60
+11%
|
70
+16%
|
70
+0%
|
69
-2%
|
68
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(14)
|
(19)
|
(29)
|
(42)
|
(51)
|
(59)
|
(61)
|
(61)
|
(57)
|
(56)
|
(57)
|
(56)
|
(56)
|
(58)
|
(51)
|
(54)
|
(79)
|
(78)
|
(84)
|
(85)
|
(62)
|
(65)
|
(64)
|
(56)
|
(49)
|
(46)
|
(37)
|
(38)
|
(35)
|
(31)
|
(35)
|
(30)
|
(24)
|
(79)
|
(79)
|
(86)
|
(90)
|
(40)
|
(40)
|
(43)
|
(46)
|
(46)
|
(47)
|
(45)
|
(46)
|
|
| Selling, General & Administrative |
0
|
(1)
|
(2)
|
0
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(20)
|
(31)
|
(45)
|
(55)
|
(64)
|
(67)
|
(70)
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(8)
|
(8)
|
(10)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
6
|
9
|
(11)
|
(56)
|
(57)
|
(56)
|
(10)
|
(58)
|
(51)
|
(54)
|
(31)
|
(78)
|
(84)
|
(85)
|
(22)
|
(65)
|
(64)
|
(56)
|
(49)
|
(46)
|
(37)
|
(37)
|
(34)
|
(2)
|
(35)
|
(30)
|
(24)
|
(55)
|
(79)
|
(86)
|
(90)
|
(8)
|
(41)
|
(43)
|
(46)
|
(10)
|
(47)
|
(45)
|
(46)
|
|
| Operating Income |
12
N/A
|
15
+26%
|
12
-20%
|
5
-58%
|
1
-74%
|
(1)
N/A
|
(0)
+73%
|
5
N/A
|
4
-11%
|
3
-20%
|
3
-22%
|
3
+20%
|
4
+17%
|
4
+11%
|
4
+5%
|
3
-32%
|
2
-43%
|
2
+6%
|
4
+153%
|
5
+12%
|
5
+2%
|
6
+16%
|
3
-51%
|
2
-21%
|
9
+318%
|
11
+18%
|
14
+28%
|
17
+24%
|
12
-33%
|
11
-7%
|
12
+10%
|
17
+39%
|
25
+49%
|
32
+31%
|
35
+8%
|
37
+6%
|
36
-4%
|
31
-13%
|
29
-6%
|
14
-53%
|
(63)
N/A
|
(77)
-23%
|
(96)
-24%
|
(96)
+1%
|
(78)
+18%
|
(81)
-4%
|
(72)
+11%
|
(76)
-5%
|
(29)
+62%
|
(28)
+5%
|
(20)
+28%
|
(12)
+38%
|
0
N/A
|
12
N/A
|
11
-5%
|
15
+39%
|
15
N/A
|
(36)
N/A
|
(34)
+5%
|
(32)
+7%
|
(34)
-7%
|
12
N/A
|
13
+10%
|
12
-8%
|
15
+23%
|
24
+68%
|
23
-4%
|
24
+3%
|
22
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
5
|
9
|
13
|
15
|
14
|
13
|
7
|
3
|
2
|
0
|
1
|
(3)
|
(7)
|
(12)
|
(15)
|
(26)
|
(25)
|
(24)
|
(23)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(13)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
2
|
3
|
4
|
3
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
13
+24%
|
10
-25%
|
2
-75%
|
(1)
N/A
|
(3)
-183%
|
(2)
+35%
|
3
N/A
|
3
-14%
|
2
-24%
|
1
-37%
|
2
+42%
|
2
+35%
|
3
+13%
|
3
+4%
|
1
-52%
|
(0)
N/A
|
(0)
N/A
|
2
N/A
|
3
+22%
|
3
+7%
|
4
+33%
|
1
-78%
|
1
+11%
|
11
+960%
|
16
+51%
|
23
+41%
|
30
+33%
|
27
-11%
|
25
-7%
|
25
0%
|
24
-4%
|
28
+18%
|
34
+21%
|
35
+3%
|
38
+9%
|
33
-15%
|
24
-27%
|
18
-26%
|
(1)
N/A
|
(89)
-6 760%
|
(102)
-15%
|
(120)
-17%
|
(119)
+1%
|
(95)
+20%
|
(94)
+2%
|
(85)
+10%
|
(88)
-4%
|
(39)
+55%
|
(40)
-3%
|
(31)
+23%
|
(23)
+26%
|
(10)
+55%
|
5
N/A
|
6
+26%
|
11
+78%
|
11
+2%
|
(40)
N/A
|
(39)
+3%
|
(36)
+8%
|
(35)
+1%
|
14
N/A
|
16
+13%
|
16
0%
|
18
+14%
|
25
+41%
|
24
-2%
|
25
+0%
|
23
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(11)
|
(9)
|
(9)
|
(7)
|
|
| Income from Continuing Operations |
8
|
10
|
7
|
2
|
(1)
|
(3)
|
(1)
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
2
|
3
|
3
|
3
|
1
|
1
|
9
|
14
|
19
|
25
|
23
|
22
|
21
|
20
|
23
|
27
|
28
|
31
|
26
|
17
|
12
|
(3)
|
(90)
|
(102)
|
(119)
|
(119)
|
(96)
|
(94)
|
(85)
|
(89)
|
(40)
|
(41)
|
(32)
|
(25)
|
(12)
|
4
|
5
|
10
|
10
|
(42)
|
(42)
|
(41)
|
(40)
|
9
|
9
|
9
|
9
|
14
|
15
|
16
|
16
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
10
+21%
|
7
-30%
|
2
-75%
|
(1)
N/A
|
(3)
-100%
|
(1)
+54%
|
2
N/A
|
2
-4%
|
2
-32%
|
1
-33%
|
1
+20%
|
2
+33%
|
2
+13%
|
2
N/A
|
1
-56%
|
(0)
N/A
|
(0)
+50%
|
2
N/A
|
3
+13%
|
3
+4%
|
3
+21%
|
1
-71%
|
1
+30%
|
9
+615%
|
14
+53%
|
19
+35%
|
23
+20%
|
21
-10%
|
20
-5%
|
20
-1%
|
21
+6%
|
23
+11%
|
27
+17%
|
28
+1%
|
30
+9%
|
25
-15%
|
17
-32%
|
12
-29%
|
(3)
N/A
|
(90)
-2 791%
|
(102)
-14%
|
(119)
-17%
|
(119)
N/A
|
(96)
+19%
|
(95)
+2%
|
(86)
+10%
|
(89)
-4%
|
(40)
+55%
|
(40)
-2%
|
(31)
+23%
|
(24)
+25%
|
(11)
+55%
|
4
N/A
|
5
+30%
|
10
+113%
|
10
-2%
|
(42)
N/A
|
(41)
+2%
|
(40)
+2%
|
(39)
+2%
|
9
N/A
|
9
+1%
|
9
-2%
|
9
+2%
|
15
+58%
|
16
+6%
|
16
+1%
|
16
-1%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.19
-30%
|
0.04
-79%
|
-0.04
N/A
|
-0.08
-100%
|
-0.04
+50%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.03
-50%
|
0
N/A
|
0
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.03
-70%
|
0.04
+33%
|
0.22
+450%
|
0.19
-14%
|
0.19
N/A
|
0.22
+16%
|
0.2
-9%
|
0.19
-5%
|
0.18
-5%
|
0.23
+28%
|
0.05
-78%
|
0.25
+400%
|
0.25
N/A
|
0.29
+16%
|
0.05
-83%
|
0.21
+320%
|
0.15
-29%
|
-0.04
N/A
|
-0.19
-375%
|
-1.1
-479%
|
-1.28
-16%
|
-1.28
N/A
|
-0.21
+84%
|
-0.96
-357%
|
-0.83
+14%
|
-0.86
-4%
|
-0.39
+55%
|
-0.4
-3%
|
-0.31
+23%
|
-0.19
+39%
|
-0.05
+74%
|
0.02
N/A
|
0.01
-50%
|
0.05
+400%
|
0.05
N/A
|
-0.18
N/A
|
-0.12
+33%
|
-0.09
+25%
|
-0.09
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
|