CPE Technology Bhd
KLSE:CPETECH
Income Statement
Earnings Waterfall
CPE Technology Bhd
Income Statement
CPE Technology Bhd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
90
N/A
|
97
+7%
|
108
+12%
|
120
+11%
|
129
+8%
|
125
-3%
|
117
-6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(67)
|
(71)
|
(78)
|
(84)
|
(89)
|
(89)
|
(87)
|
|
| Gross Profit |
23
N/A
|
25
+10%
|
30
+18%
|
36
+20%
|
40
+11%
|
36
-10%
|
30
-16%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(11)
|
(15)
|
(10)
|
(12)
|
(10)
|
(8)
|
(13)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
2
|
(3)
|
2
|
1
|
3
|
5
|
0
|
|
| Operating Income |
12
N/A
|
10
-16%
|
20
+101%
|
24
+23%
|
30
+24%
|
28
-7%
|
17
-38%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
3
|
4
|
5
|
5
|
0
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
14
-2%
|
25
+79%
|
30
+18%
|
31
+3%
|
31
+3%
|
21
-34%
|
|
| Net Income | ||||||||
| Tax Provision |
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
11
|
11
|
20
|
23
|
24
|
25
|
16
|
|
| Net Income (Common) |
11
N/A
|
11
-3%
|
20
+83%
|
23
+16%
|
24
+3%
|
25
+5%
|
16
-35%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
|