Dancomech Holdings Bhd
KLSE:DANCO
Income Statement
Earnings Waterfall
Dancomech Holdings Bhd
Income Statement
Dancomech Holdings Bhd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
60
N/A
|
60
+0%
|
58
-4%
|
60
+4%
|
64
+7%
|
67
+5%
|
71
+6%
|
76
+7%
|
79
+4%
|
87
+10%
|
87
-1%
|
83
-4%
|
81
-3%
|
74
-9%
|
75
+1%
|
95
+27%
|
119
+25%
|
140
+18%
|
176
+26%
|
184
+4%
|
205
+12%
|
211
+3%
|
203
-4%
|
215
+6%
|
212
-2%
|
215
+1%
|
222
+3%
|
221
-1%
|
212
-4%
|
211
0%
|
212
+0%
|
213
+1%
|
223
+4%
|
217
-2%
|
212
-3%
|
200
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(37)
|
(36)
|
(38)
|
(41)
|
(43)
|
(46)
|
(49)
|
(51)
|
(57)
|
(56)
|
(53)
|
(53)
|
(48)
|
(49)
|
(67)
|
(88)
|
(109)
|
(139)
|
(146)
|
(164)
|
(169)
|
(162)
|
(174)
|
(167)
|
(167)
|
(172)
|
(170)
|
(163)
|
(163)
|
(164)
|
(166)
|
(172)
|
(168)
|
(165)
|
(156)
|
|
| Gross Profit |
25
N/A
|
23
-5%
|
21
-9%
|
22
+4%
|
22
+2%
|
24
+6%
|
25
+5%
|
27
+8%
|
28
+3%
|
30
+9%
|
31
+1%
|
30
-3%
|
28
-5%
|
26
-8%
|
26
-2%
|
28
+9%
|
31
+9%
|
32
+3%
|
37
+17%
|
38
+3%
|
42
+11%
|
42
+1%
|
41
-4%
|
42
+3%
|
45
+8%
|
48
+6%
|
50
+5%
|
51
+2%
|
48
-6%
|
48
-1%
|
48
0%
|
48
0%
|
51
+7%
|
49
-4%
|
46
-6%
|
44
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(8)
|
(12)
|
(10)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(18)
|
(19)
|
(19)
|
(20)
|
(18)
|
(17)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
1
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
(0)
|
1
|
2
|
2
|
0
|
2
|
2
|
3
|
1
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(0)
|
(0)
|
2
|
4
|
5
|
5
|
6
|
5
|
4
|
4
|
|
| Operating Income |
18
N/A
|
17
-1%
|
15
-14%
|
15
+3%
|
15
-3%
|
15
+4%
|
17
+9%
|
19
+12%
|
19
+3%
|
23
+16%
|
23
+1%
|
22
-5%
|
19
-13%
|
18
-3%
|
17
-5%
|
20
+18%
|
19
-7%
|
22
+17%
|
25
+15%
|
24
-4%
|
27
+11%
|
27
+2%
|
26
-6%
|
27
+4%
|
27
+2%
|
29
+6%
|
31
+6%
|
32
+3%
|
31
-3%
|
31
+1%
|
32
+2%
|
31
-3%
|
35
+12%
|
33
-6%
|
30
-8%
|
29
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
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 |
18
N/A
|
17
-1%
|
15
-14%
|
15
+3%
|
15
-3%
|
15
+4%
|
17
+9%
|
19
+12%
|
21
+9%
|
23
+10%
|
23
+1%
|
22
-5%
|
20
-7%
|
18
-10%
|
17
-5%
|
20
+18%
|
21
+6%
|
22
+1%
|
25
+14%
|
24
-4%
|
27
+12%
|
27
+1%
|
25
-6%
|
26
+4%
|
27
+3%
|
28
+6%
|
30
+6%
|
31
+3%
|
30
-3%
|
30
+2%
|
31
+2%
|
30
-3%
|
34
+12%
|
32
-6%
|
29
-8%
|
28
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
13
|
13
|
11
|
11
|
11
|
12
|
13
|
14
|
15
|
17
|
17
|
16
|
15
|
13
|
13
|
15
|
16
|
16
|
19
|
17
|
20
|
20
|
19
|
20
|
19
|
20
|
22
|
22
|
22
|
23
|
24
|
23
|
25
|
23
|
21
|
20
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
13
N/A
|
13
-2%
|
11
-14%
|
11
+1%
|
11
-2%
|
11
+5%
|
12
+10%
|
14
+11%
|
15
+9%
|
16
+6%
|
16
+1%
|
15
-3%
|
14
-8%
|
14
-5%
|
13
-4%
|
15
+17%
|
16
+5%
|
16
-1%
|
17
+8%
|
15
-12%
|
17
+11%
|
17
+1%
|
16
-4%
|
17
+7%
|
18
+6%
|
19
+6%
|
21
+7%
|
22
+4%
|
21
-2%
|
22
+3%
|
22
+3%
|
21
-5%
|
23
+10%
|
22
-7%
|
20
-9%
|
19
-2%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
|