Divfex Bhd
KLSE:DFX
Income Statement
Earnings Waterfall
Divfex Bhd
Income Statement
Divfex Bhd
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
|
| Revenue |
26
N/A
|
39
+50%
|
42
+7%
|
47
+12%
|
46
-2%
|
42
-8%
|
46
+8%
|
43
-6%
|
44
+2%
|
50
+15%
|
44
-12%
|
49
+10%
|
52
+7%
|
48
-9%
|
62
+29%
|
62
+1%
|
60
-5%
|
66
+10%
|
64
-3%
|
69
+9%
|
72
+4%
|
74
+3%
|
76
+3%
|
69
-9%
|
76
+10%
|
74
-2%
|
76
+3%
|
80
+5%
|
87
+9%
|
103
+18%
|
102
-1%
|
97
-5%
|
93
-4%
|
79
-15%
|
73
-9%
|
74
+1%
|
66
-10%
|
67
+2%
|
74
+10%
|
75
+1%
|
83
+10%
|
78
-5%
|
84
+7%
|
86
+3%
|
82
-5%
|
87
+6%
|
78
-10%
|
15
-81%
|
72
+383%
|
54
-24%
|
39
-28%
|
14
-63%
|
14
-5%
|
13
-8%
|
12
-1%
|
10
-20%
|
10
-4%
|
11
+12%
|
10
-11%
|
16
+66%
|
18
+16%
|
44
+139%
|
59
+35%
|
76
+29%
|
88
+15%
|
76
-13%
|
70
-8%
|
55
-21%
|
50
-9%
|
47
-6%
|
45
-5%
|
82
+82%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(20)
|
(22)
|
(26)
|
(28)
|
(34)
|
(37)
|
(35)
|
(34)
|
(36)
|
(37)
|
(38)
|
(39)
|
(35)
|
(40)
|
(38)
|
(40)
|
(41)
|
(38)
|
(46)
|
(45)
|
(44)
|
(45)
|
(39)
|
(41)
|
(42)
|
(40)
|
(40)
|
(46)
|
(57)
|
0
|
(42)
|
(40)
|
(27)
|
(27)
|
(17)
|
(11)
|
(13)
|
(32)
|
(32)
|
(36)
|
(31)
|
(30)
|
(33)
|
(29)
|
(34)
|
(30)
|
(7)
|
(36)
|
(28)
|
(24)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(8)
|
(9)
|
(29)
|
(40)
|
(53)
|
(62)
|
(52)
|
(46)
|
(35)
|
(32)
|
(31)
|
(31)
|
(59)
|
|
| Gross Profit |
10
N/A
|
19
+78%
|
20
+5%
|
20
+4%
|
17
-14%
|
8
-55%
|
8
+7%
|
8
-10%
|
9
+24%
|
14
+54%
|
8
-45%
|
11
+34%
|
13
+25%
|
12
-6%
|
22
+74%
|
24
+11%
|
20
-17%
|
25
+26%
|
25
+1%
|
23
-8%
|
28
+19%
|
30
+8%
|
31
+5%
|
30
-4%
|
35
+17%
|
32
-8%
|
37
+13%
|
40
+8%
|
41
+3%
|
46
+13%
|
0
N/A
|
33
N/A
|
31
-4%
|
30
-4%
|
45
+50%
|
57
+26%
|
56
-3%
|
55
-1%
|
42
-22%
|
44
+3%
|
47
+7%
|
47
+1%
|
54
+13%
|
53
0%
|
53
-1%
|
54
+1%
|
48
-11%
|
8
-83%
|
36
+343%
|
26
-27%
|
16
-40%
|
7
-55%
|
7
-3%
|
7
-3%
|
6
-3%
|
5
-21%
|
5
-11%
|
5
-2%
|
4
-8%
|
8
+88%
|
9
+22%
|
15
+59%
|
19
+28%
|
23
+19%
|
25
+10%
|
24
-4%
|
24
-1%
|
20
-16%
|
18
-9%
|
16
-12%
|
14
-12%
|
23
+62%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(12)
|
(13)
|
(14)
|
(16)
|
(40)
|
(40)
|
(40)
|
(39)
|
(14)
|
(14)
|
(19)
|
(25)
|
(26)
|
(36)
|
(34)
|
(32)
|
(33)
|
(29)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(32)
|
(36)
|
(36)
|
(36)
|
(93)
|
(45)
|
(47)
|
(48)
|
(45)
|
(55)
|
(53)
|
(54)
|
(39)
|
(41)
|
(45)
|
(46)
|
(55)
|
(54)
|
(54)
|
(55)
|
(46)
|
(10)
|
(33)
|
(24)
|
(13)
|
(11)
|
(11)
|
(12)
|
(14)
|
(24)
|
(23)
|
(18)
|
(18)
|
(5)
|
(6)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(27)
|
(27)
|
(27)
|
(26)
|
(1)
|
(2)
|
(19)
|
(25)
|
(26)
|
(36)
|
(34)
|
(32)
|
(33)
|
(29)
|
(28)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(32)
|
(36)
|
(36)
|
(36)
|
(93)
|
(46)
|
(47)
|
(48)
|
(13)
|
(55)
|
(53)
|
(54)
|
(4)
|
(41)
|
(45)
|
(46)
|
(9)
|
(54)
|
(54)
|
(55)
|
(46)
|
(1)
|
(33)
|
(24)
|
(13)
|
5
|
(11)
|
(12)
|
(14)
|
(3)
|
(23)
|
(18)
|
(18)
|
7
|
(6)
|
(11)
|
(12)
|
(2)
|
(13)
|
(13)
|
(14)
|
0
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Operating Income |
3
N/A
|
7
+112%
|
7
-4%
|
6
-4%
|
2
-72%
|
(32)
N/A
|
(32)
+0%
|
(33)
-4%
|
(30)
+10%
|
(0)
+100%
|
(6)
-15 600%
|
(8)
-28%
|
(12)
-46%
|
(14)
-19%
|
(15)
-5%
|
(10)
+35%
|
(12)
-25%
|
(8)
+30%
|
(4)
+57%
|
(5)
-36%
|
0
N/A
|
3
+7 500%
|
4
+44%
|
3
-24%
|
7
+117%
|
3
-57%
|
4
+41%
|
4
-13%
|
5
+39%
|
10
+84%
|
9
-11%
|
9
+8%
|
6
-36%
|
4
-32%
|
(0)
N/A
|
2
N/A
|
2
+53%
|
1
-75%
|
4
+540%
|
3
-34%
|
1
-41%
|
1
-29%
|
(1)
N/A
|
(0)
+70%
|
(1)
-244%
|
(1)
-6%
|
2
N/A
|
(2)
N/A
|
2
N/A
|
2
-25%
|
3
+47%
|
(4)
N/A
|
(4)
-1%
|
(5)
-26%
|
(8)
-54%
|
(18)
-143%
|
(18)
+2%
|
(13)
+27%
|
(14)
-2%
|
3
N/A
|
4
+33%
|
4
+10%
|
8
+99%
|
10
+29%
|
12
+20%
|
11
-10%
|
10
-6%
|
6
-36%
|
4
-33%
|
3
-36%
|
2
-35%
|
10
+454%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
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
|
|
| 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
|
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 |
3
N/A
|
7
+115%
|
7
-4%
|
6
-4%
|
2
-72%
|
(32)
N/A
|
(32)
0%
|
(33)
-4%
|
(30)
+10%
|
(0)
+99%
|
(6)
-2 392%
|
(8)
-28%
|
(12)
-45%
|
(14)
-19%
|
(15)
-8%
|
(10)
+33%
|
(13)
-24%
|
(10)
+25%
|
(5)
+51%
|
(6)
-30%
|
(1)
+82%
|
2
N/A
|
3
+49%
|
2
-42%
|
6
+217%
|
2
-73%
|
3
+101%
|
3
-16%
|
4
+55%
|
8
+108%
|
7
-14%
|
8
+10%
|
5
-41%
|
3
-42%
|
(1)
N/A
|
1
N/A
|
2
+167%
|
0
-91%
|
3
+2 377%
|
2
-32%
|
1
-43%
|
1
-36%
|
(1)
N/A
|
(0)
+61%
|
(1)
-178%
|
(1)
-9%
|
2
N/A
|
(2)
N/A
|
2
N/A
|
1
-35%
|
2
+69%
|
(4)
N/A
|
(4)
-7%
|
(5)
-20%
|
(8)
-50%
|
(18)
-135%
|
(18)
+0%
|
(14)
+26%
|
(14)
-2%
|
2
N/A
|
3
+69%
|
3
+7%
|
7
+121%
|
10
+38%
|
12
+20%
|
11
-9%
|
10
-6%
|
7
-32%
|
4
-39%
|
3
-37%
|
2
-38%
|
10
+493%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
3
|
3
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
2
|
2
|
(3)
|
|
| Income from Continuing Operations |
2
|
5
|
5
|
5
|
1
|
(32)
|
(32)
|
(34)
|
(30)
|
(1)
|
(7)
|
(9)
|
(13)
|
(16)
|
(18)
|
(13)
|
(16)
|
(12)
|
(7)
|
(9)
|
(3)
|
(0)
|
1
|
(0)
|
3
|
(0)
|
2
|
1
|
2
|
6
|
5
|
5
|
3
|
2
|
1
|
4
|
5
|
3
|
2
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
(1)
|
2
|
2
|
3
|
(8)
|
(8)
|
(9)
|
(12)
|
(19)
|
(18)
|
(14)
|
(14)
|
2
|
3
|
3
|
6
|
7
|
9
|
8
|
7
|
8
|
6
|
5
|
4
|
7
|
|
| Income to Minority Interest |
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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
5
+163%
|
5
-2%
|
5
-6%
|
1
-85%
|
(32)
N/A
|
(32)
0%
|
(33)
-3%
|
(30)
+11%
|
(1)
+98%
|
(7)
-979%
|
(9)
-35%
|
(13)
-44%
|
(15)
-21%
|
(18)
-16%
|
(13)
+27%
|
(16)
-18%
|
(12)
+20%
|
(7)
+43%
|
(9)
-22%
|
(3)
+63%
|
(0)
+87%
|
1
N/A
|
(0)
N/A
|
3
N/A
|
(0)
N/A
|
2
N/A
|
1
-11%
|
2
+69%
|
6
+148%
|
5
-14%
|
5
+5%
|
2
-54%
|
1
-67%
|
1
+73%
|
3
+95%
|
3
+12%
|
2
-50%
|
0
-73%
|
(0)
N/A
|
(0)
+27%
|
0
N/A
|
(2)
N/A
|
(2)
+16%
|
(3)
-47%
|
(3)
+1%
|
1
N/A
|
4
+197%
|
3
-27%
|
3
+27%
|
4
+31%
|
(6)
N/A
|
(6)
-13%
|
(9)
-36%
|
(11)
-32%
|
(19)
-64%
|
(18)
+1%
|
(14)
+25%
|
(14)
-2%
|
1
N/A
|
1
+111%
|
1
-61%
|
3
+569%
|
5
+48%
|
7
+28%
|
6
-13%
|
5
-5%
|
7
+22%
|
5
-29%
|
4
-23%
|
3
-19%
|
5
+85%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
-0.26
N/A
|
-0.26
N/A
|
-0.26
N/A
|
-0.23
+12%
|
-0.01
+96%
|
-0.05
-400%
|
-0.01
+80%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
|