Crest Group Bhd
KLSE:CREST
Income Statement
Earnings Waterfall
Crest Group Bhd
Income Statement
Crest Group Bhd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
0
|
0
|
0
|
|
| Revenue |
170
N/A
|
188
+10%
|
183
-2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(125)
|
(134)
|
(137)
|
|
| Gross Profit |
46
N/A
|
54
+17%
|
46
-13%
|
|
| Operating Income | ||||
| Operating Expenses |
(22)
|
(27)
|
(30)
|
|
| Selling, General & Administrative |
(24)
|
(29)
|
(32)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
|
| Operating Income |
23
N/A
|
26
+13%
|
16
-39%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
26
+14%
|
16
-40%
|
|
| Net Income | ||||
| Tax Provision |
(5)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
18
|
20
|
12
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
17
N/A
|
18
+5%
|
11
-41%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|