Cnergenz Bhd
KLSE:CNERGEN
Income Statement
Earnings Waterfall
Cnergenz Bhd
Income Statement
Cnergenz Bhd
| 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
|
|
| Revenue |
217
N/A
|
240
+11%
|
202
-16%
|
167
-18%
|
162
-3%
|
133
-18%
|
118
-12%
|
118
+0%
|
129
+9%
|
117
-9%
|
113
-3%
|
112
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(180)
|
(200)
|
(168)
|
(139)
|
(134)
|
(111)
|
(101)
|
(103)
|
(107)
|
(98)
|
(96)
|
(93)
|
|
| Gross Profit |
37
N/A
|
40
+8%
|
34
-15%
|
27
-20%
|
27
0%
|
22
-21%
|
17
-24%
|
15
-8%
|
22
+43%
|
19
-11%
|
18
-9%
|
19
+11%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(9)
|
(8)
|
(8)
|
(9)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
0
|
1
|
1
|
0
|
|
| Operating Income |
28
N/A
|
32
+15%
|
26
-19%
|
18
-29%
|
15
-19%
|
9
-39%
|
5
-50%
|
4
-22%
|
8
+134%
|
6
-24%
|
4
-30%
|
5
+16%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
34
+16%
|
29
-15%
|
22
-23%
|
20
-11%
|
14
-30%
|
10
-28%
|
9
-10%
|
15
+71%
|
12
-24%
|
10
-18%
|
10
+4%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
22
|
25
|
21
|
16
|
14
|
10
|
7
|
6
|
12
|
10
|
8
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
22
N/A
|
25
+17%
|
21
-15%
|
16
-24%
|
14
-13%
|
10
-31%
|
7
-30%
|
6
-16%
|
11
+98%
|
9
-21%
|
8
-17%
|
8
+9%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
|