Daythree Digital Bhd
KLSE:DAY3
Income Statement
Earnings Waterfall
Daythree Digital Bhd
Income Statement
Daythree Digital Bhd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
90
N/A
|
94
+5%
|
95
+1%
|
91
-4%
|
88
-4%
|
84
-5%
|
83
-1%
|
87
+4%
|
90
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(69)
|
(73)
|
(75)
|
(74)
|
(77)
|
(77)
|
(76)
|
(76)
|
(74)
|
|
| Gross Profit |
21
N/A
|
22
+1%
|
20
-6%
|
17
-17%
|
11
-32%
|
7
-39%
|
7
-7%
|
10
+59%
|
15
+47%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
12
N/A
|
12
+0%
|
10
-12%
|
7
-30%
|
1
-89%
|
(5)
N/A
|
(6)
-40%
|
(4)
+39%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
11
N/A
|
11
+0%
|
10
-12%
|
6
-33%
|
0
-100%
|
(5)
N/A
|
(7)
-35%
|
(5)
+33%
|
(0)
+95%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
2
|
3
|
4
|
4
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
8
|
8
|
7
|
9
|
3
|
(2)
|
(3)
|
(5)
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
8
+0%
|
7
-13%
|
9
+30%
|
3
-65%
|
(2)
N/A
|
(3)
-69%
|
(5)
-61%
|
(0)
+91%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|