Cloudaron Group Bhd
KLSE:CLOUD
Income Statement
Earnings Waterfall
Cloudaron Group Bhd
Income Statement
Cloudaron Group Bhd
| Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
77
N/A
|
80
+4%
|
63
-21%
|
59
-7%
|
67
+13%
|
74
+11%
|
58
-22%
|
48
-17%
|
67
+39%
|
89
+32%
|
104
+17%
|
173
+66%
|
160
-7%
|
69
-57%
|
80
+16%
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(57)
|
(61)
|
(43)
|
(39)
|
(51)
|
(59)
|
(43)
|
(36)
|
(55)
|
(76)
|
(91)
|
(160)
|
(144)
|
(56)
|
(76)
|
0
|
|
| Gross Profit |
20
N/A
|
20
-3%
|
20
+1%
|
20
0%
|
15
-23%
|
16
+3%
|
15
-6%
|
13
-15%
|
12
-2%
|
13
+7%
|
13
-1%
|
13
-4%
|
16
+31%
|
13
-20%
|
4
-70%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(14)
|
(13)
|
(29)
|
(32)
|
(9)
|
(4)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(15)
|
(15)
|
(13)
|
(14)
|
(12)
|
(2)
|
|
| Other Operating Expenses |
0
|
(1)
|
1
|
2
|
2
|
3
|
3
|
2
|
0
|
0
|
1
|
2
|
(17)
|
(17)
|
2
|
(2)
|
|
| Operating Income |
6
N/A
|
4
-33%
|
7
+85%
|
9
+23%
|
4
-55%
|
6
+41%
|
4
-20%
|
1
-77%
|
1
-49%
|
2
+250%
|
(1)
N/A
|
(1)
-60%
|
(13)
-1 337%
|
(19)
-43%
|
(5)
+71%
|
(4)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(28)
|
(20)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
-10%
|
6
+27%
|
8
+28%
|
3
-53%
|
5
+29%
|
4
-21%
|
1
-75%
|
0
-70%
|
1
+425%
|
(1)
N/A
|
(2)
-33%
|
(17)
-1 011%
|
(47)
-181%
|
(25)
+46%
|
(4)
+85%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
5
|
5
|
6
|
3
|
4
|
3
|
1
|
0
|
2
|
(1)
|
(2)
|
(17)
|
(47)
|
(26)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
5
N/A
|
5
-12%
|
5
+13%
|
6
+17%
|
3
-51%
|
4
+45%
|
3
-23%
|
1
-61%
|
0
-68%
|
2
+305%
|
(1)
N/A
|
(2)
-63%
|
(17)
-812%
|
(47)
-171%
|
(25)
+47%
|
(37)
-51%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
-0.04
-33%
|
|