CSH Alliance Bhd
KLSE:CSH
Income Statement
Earnings Waterfall
CSH Alliance Bhd
Income Statement
CSH Alliance Bhd
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
22
N/A
|
16
-26%
|
19
+16%
|
21
+12%
|
21
-2%
|
22
+7%
|
24
+10%
|
23
-5%
|
24
+5%
|
27
+11%
|
25
-5%
|
28
+8%
|
26
-5%
|
22
-17%
|
17
-24%
|
14
-16%
|
14
-1%
|
11
-21%
|
11
+5%
|
9
-17%
|
8
-11%
|
9
+11%
|
8
-11%
|
9
+13%
|
9
-5%
|
8
-13%
|
7
-6%
|
9
+23%
|
11
+20%
|
11
+6%
|
12
+3%
|
17
+45%
|
22
+30%
|
28
+28%
|
36
+27%
|
37
+4%
|
37
+0%
|
38
+2%
|
38
-1%
|
38
0%
|
46
+22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(18)
|
(18)
|
(21)
|
(20)
|
(17)
|
(14)
|
(10)
|
(10)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(16)
|
(20)
|
(27)
|
(30)
|
(31)
|
(33)
|
(32)
|
(32)
|
(34)
|
|
| Gross Profit |
1
N/A
|
5
+768%
|
7
+28%
|
8
+20%
|
8
+3%
|
9
+7%
|
10
+17%
|
9
-12%
|
9
-1%
|
9
+1%
|
8
-17%
|
6
-16%
|
6
-2%
|
4
-30%
|
3
-39%
|
4
+42%
|
4
+9%
|
4
-9%
|
3
-11%
|
2
-44%
|
1
-54%
|
1
+14%
|
1
-31%
|
2
+152%
|
2
-9%
|
1
-36%
|
1
-16%
|
3
+204%
|
4
+61%
|
4
+7%
|
5
+10%
|
6
+17%
|
7
+16%
|
8
+27%
|
9
+6%
|
7
-21%
|
6
-14%
|
5
-18%
|
6
+20%
|
6
-1%
|
11
+96%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(27)
|
(27)
|
(34)
|
(14)
|
(13)
|
(13)
|
(10)
|
(9)
|
(10)
|
(11)
|
(8)
|
(9)
|
(8)
|
(8)
|
(11)
|
(11)
|
(11)
|
(12)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(22)
|
(23)
|
(24)
|
(25)
|
(14)
|
(14)
|
(14)
|
(15)
|
(32)
|
(34)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
|
| Other Operating Expenses |
(27)
|
(27)
|
(27)
|
(24)
|
(14)
|
(13)
|
(13)
|
(10)
|
(9)
|
(10)
|
(11)
|
0
|
(9)
|
(8)
|
(8)
|
(2)
|
(11)
|
(12)
|
(12)
|
1
|
(8)
|
(8)
|
(7)
|
1
|
(9)
|
(8)
|
(8)
|
3
|
(6)
|
(6)
|
(6)
|
(14)
|
(23)
|
(24)
|
(25)
|
(2)
|
(14)
|
(14)
|
(15)
|
(16)
|
(34)
|
|
| Operating Income |
(27)
N/A
|
(22)
+18%
|
(20)
+6%
|
(26)
-29%
|
(6)
+79%
|
(5)
+17%
|
(3)
+39%
|
(1)
+55%
|
(0)
+69%
|
(1)
-183%
|
(4)
-239%
|
(2)
+54%
|
(3)
-59%
|
(4)
-43%
|
(5)
-29%
|
(7)
-31%
|
(7)
-1%
|
(8)
-13%
|
(9)
-13%
|
(6)
+34%
|
(7)
-23%
|
(7)
-3%
|
(7)
+10%
|
(7)
+1%
|
(7)
-11%
|
(7)
-2%
|
(7)
+2%
|
(5)
+32%
|
(2)
+54%
|
(2)
+21%
|
(2)
+12%
|
(16)
-931%
|
(16)
-1%
|
(15)
+6%
|
(16)
-3%
|
(7)
+56%
|
(8)
-15%
|
(9)
-17%
|
(9)
+6%
|
(26)
-196%
|
(23)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(27)
N/A
|
(22)
+18%
|
(20)
+6%
|
(26)
-28%
|
(6)
+79%
|
(5)
+17%
|
(3)
+39%
|
(1)
+55%
|
(0)
+68%
|
(1)
-179%
|
(4)
-231%
|
(2)
+53%
|
(3)
-58%
|
(4)
-42%
|
(5)
-29%
|
(7)
-31%
|
(7)
-1%
|
(8)
-13%
|
(9)
-13%
|
(6)
+34%
|
(7)
-23%
|
(7)
-3%
|
(7)
+10%
|
(7)
-2%
|
(8)
-11%
|
(8)
-2%
|
(8)
+2%
|
(5)
+34%
|
(2)
+54%
|
(2)
+21%
|
(2)
+12%
|
(16)
-929%
|
(17)
-1%
|
(16)
+6%
|
(16)
-3%
|
(7)
+56%
|
(8)
-15%
|
(10)
-18%
|
(9)
+5%
|
(27)
-191%
|
(23)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(27)
|
(22)
|
(21)
|
(26)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(2)
|
(2)
|
(2)
|
(17)
|
(17)
|
(16)
|
(17)
|
(8)
|
(9)
|
(11)
|
(10)
|
(27)
|
(24)
|
|
| Income to Minority Interest |
9
|
7
|
0
|
6
|
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
|
1
|
1
|
0
|
|
| Net Income (Common) |
(18)
N/A
|
(14)
+21%
|
(28)
-95%
|
2
N/A
|
16
+624%
|
17
+6%
|
33
+95%
|
(1)
N/A
|
(1)
+60%
|
(2)
-227%
|
(4)
-137%
|
(2)
+55%
|
(3)
-55%
|
(4)
-24%
|
(5)
-26%
|
(7)
-49%
|
(7)
-2%
|
(8)
-10%
|
(9)
-13%
|
(6)
+35%
|
(7)
-21%
|
(7)
-5%
|
(6)
+10%
|
(7)
-5%
|
(8)
-10%
|
(8)
-3%
|
(8)
+2%
|
(5)
+33%
|
(2)
+52%
|
(2)
+20%
|
(2)
+7%
|
(17)
-819%
|
(17)
-3%
|
(16)
+4%
|
(17)
-5%
|
(8)
+53%
|
(9)
-18%
|
(11)
-13%
|
(10)
+10%
|
(27)
-175%
|
(23)
+12%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.12
+20%
|
-0.22
-83%
|
0.01
N/A
|
0.12
+1 100%
|
0.13
+8%
|
0.26
+100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|