Dps Resources Bhd
KLSE:DPS
Income Statement
Earnings Waterfall
Dps Resources Bhd
Income Statement
Dps Resources Bhd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | 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 | 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 | 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
|
4
|
0
|
0
|
0
|
3
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
86
N/A
|
92
+8%
|
95
+3%
|
96
+1%
|
98
+2%
|
100
+2%
|
103
+3%
|
109
+6%
|
116
+6%
|
120
+4%
|
128
+7%
|
137
+7%
|
151
+10%
|
161
+7%
|
171
+6%
|
184
+7%
|
184
+0%
|
308
+67%
|
293
-5%
|
274
-6%
|
117
-57%
|
119
+2%
|
115
-3%
|
112
-3%
|
117
+5%
|
112
-4%
|
104
-7%
|
87
-16%
|
69
-21%
|
40
-42%
|
40
0%
|
35
-12%
|
38
+7%
|
38
-1%
|
37
-2%
|
37
+2%
|
38
+3%
|
36
-7%
|
35
-2%
|
48
+38%
|
55
+14%
|
55
0%
|
55
0%
|
42
-23%
|
42
-2%
|
36
-14%
|
36
0%
|
38
+5%
|
41
+8%
|
41
0%
|
40
-1%
|
37
-9%
|
35
-5%
|
33
-4%
|
32
-3%
|
29
-11%
|
30
+6%
|
29
-3%
|
31
+6%
|
39
+24%
|
45
+17%
|
47
+4%
|
52
+10%
|
63
+21%
|
79
+25%
|
93
+18%
|
98
+5%
|
101
+3%
|
88
-13%
|
82
-7%
|
75
-9%
|
57
-23%
|
55
-5%
|
53
-2%
|
56
+5%
|
61
+10%
|
62
+1%
|
62
+0%
|
64
+3%
|
64
+0%
|
56
-12%
|
54
-3%
|
59
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
(68)
|
(71)
|
(73)
|
(73)
|
(75)
|
(79)
|
(83)
|
(88)
|
(92)
|
(101)
|
(109)
|
(121)
|
(132)
|
(140)
|
(154)
|
(162)
|
(268)
|
(255)
|
(238)
|
(100)
|
(102)
|
(99)
|
(99)
|
(105)
|
(102)
|
(93)
|
(77)
|
(61)
|
(38)
|
(37)
|
(33)
|
(35)
|
(35)
|
(32)
|
(30)
|
(33)
|
(31)
|
(30)
|
(41)
|
(46)
|
(46)
|
(46)
|
(38)
|
(36)
|
(33)
|
(34)
|
(36)
|
(38)
|
(38)
|
(37)
|
(33)
|
(33)
|
(31)
|
(31)
|
(28)
|
(25)
|
(25)
|
(25)
|
(33)
|
(39)
|
(40)
|
(43)
|
(48)
|
(63)
|
(75)
|
(80)
|
(88)
|
(83)
|
(79)
|
(71)
|
(53)
|
(45)
|
(42)
|
(44)
|
(47)
|
(44)
|
(45)
|
(46)
|
(46)
|
(50)
|
(47)
|
(54)
|
|
| Gross Profit |
23
N/A
|
24
+7%
|
25
+2%
|
24
-4%
|
26
+8%
|
25
-1%
|
24
-4%
|
26
+9%
|
28
+5%
|
29
+4%
|
27
-6%
|
28
+4%
|
30
+4%
|
29
-1%
|
32
+8%
|
29
-7%
|
23
-22%
|
40
+76%
|
38
-5%
|
36
-4%
|
17
-52%
|
17
-1%
|
17
-3%
|
13
-23%
|
12
-9%
|
11
-9%
|
11
N/A
|
11
-2%
|
8
-21%
|
2
-75%
|
3
+29%
|
3
-4%
|
3
N/A
|
3
+8%
|
4
+54%
|
7
+63%
|
5
-29%
|
5
N/A
|
5
+6%
|
8
+42%
|
9
+20%
|
10
+6%
|
9
-8%
|
5
-44%
|
5
+8%
|
3
-49%
|
2
-37%
|
1
-24%
|
3
+129%
|
2
-23%
|
3
+35%
|
4
+13%
|
2
-43%
|
2
+15%
|
2
-35%
|
1
-27%
|
5
+340%
|
5
+1%
|
6
+20%
|
5
-8%
|
7
+24%
|
7
+6%
|
9
+21%
|
15
+69%
|
16
+9%
|
18
+14%
|
18
N/A
|
14
-24%
|
5
-66%
|
3
-27%
|
3
-3%
|
4
+18%
|
9
+137%
|
11
+22%
|
12
+9%
|
14
+14%
|
18
+29%
|
17
-5%
|
18
+4%
|
18
+2%
|
6
-66%
|
7
+11%
|
5
-27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(11)
|
(9)
|
(9)
|
(15)
|
(15)
|
(17)
|
(18)
|
(16)
|
(27)
|
(28)
|
(26)
|
(15)
|
(15)
|
(14)
|
(33)
|
(33)
|
(29)
|
(28)
|
(16)
|
(14)
|
(14)
|
(11)
|
(34)
|
(28)
|
(27)
|
(22)
|
1
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
7
|
5
|
5
|
6
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
1
|
1
|
(0)
|
(1)
|
(5)
|
(6)
|
(5)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(9)
|
(9)
|
(9)
|
1
|
(12)
|
(12)
|
(13)
|
3
|
(12)
|
(9)
|
(9)
|
0
|
(15)
|
(17)
|
(18)
|
3
|
(27)
|
(28)
|
(26)
|
0
|
(15)
|
(14)
|
(33)
|
(1)
|
(29)
|
(28)
|
(16)
|
(14)
|
(14)
|
(11)
|
(34)
|
(22)
|
(27)
|
(22)
|
0
|
1
|
(4)
|
(5)
|
(4)
|
1
|
(6)
|
(5)
|
(6)
|
1
|
(5)
|
(4)
|
(3)
|
1
|
(3)
|
(5)
|
(7)
|
2
|
(8)
|
(7)
|
(7)
|
2
|
(6)
|
(5)
|
7
|
13
|
5
|
6
|
(6)
|
1
|
(4)
|
(5)
|
(4)
|
5
|
1
|
(0)
|
(1)
|
1
|
(6)
|
(5)
|
(5)
|
1
|
(10)
|
(10)
|
(10)
|
5
|
(1)
|
(1)
|
|
| Operating Income |
14
N/A
|
15
+8%
|
16
+3%
|
15
-4%
|
15
-4%
|
14
-5%
|
12
-12%
|
13
+9%
|
17
+28%
|
17
+1%
|
18
+7%
|
19
+4%
|
15
-23%
|
15
N/A
|
14
-3%
|
11
-24%
|
7
-39%
|
13
+100%
|
10
-23%
|
10
+2%
|
2
-77%
|
3
+17%
|
3
-4%
|
(20)
N/A
|
(21)
-3%
|
(18)
+13%
|
(17)
+7%
|
(5)
+68%
|
(5)
N/A
|
(12)
-113%
|
(8)
+31%
|
(31)
-291%
|
(26)
+17%
|
(25)
+4%
|
(17)
+29%
|
7
N/A
|
1
-92%
|
1
+17%
|
1
+14%
|
4
+350%
|
3
-21%
|
3
+13%
|
3
N/A
|
(1)
N/A
|
1
N/A
|
(2)
N/A
|
(3)
-27%
|
(2)
+46%
|
0
N/A
|
(0)
N/A
|
(2)
-425%
|
(3)
-48%
|
(5)
-60%
|
(5)
-9%
|
(5)
N/A
|
(6)
-6%
|
(2)
+71%
|
(2)
+10%
|
1
N/A
|
13
+2 000%
|
11
-11%
|
13
+13%
|
15
+19%
|
9
-41%
|
13
+43%
|
14
+9%
|
13
-9%
|
9
-28%
|
5
-42%
|
4
-26%
|
3
-23%
|
3
-3%
|
4
+45%
|
6
+35%
|
7
+30%
|
9
+17%
|
8
-10%
|
7
-4%
|
8
+8%
|
8
+5%
|
6
-33%
|
6
-1%
|
4
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(4)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
12
+44%
|
15
+20%
|
14
-5%
|
13
-4%
|
13
-5%
|
11
-14%
|
12
+9%
|
15
+28%
|
15
+1%
|
16
+5%
|
17
+4%
|
12
-28%
|
12
-2%
|
11
-4%
|
8
-34%
|
3
-61%
|
7
+131%
|
4
-46%
|
4
+6%
|
(1)
N/A
|
(1)
-43%
|
(1)
N/A
|
(24)
-2 300%
|
(25)
-3%
|
(22)
+11%
|
(21)
+5%
|
(9)
+55%
|
(9)
+1%
|
(14)
-55%
|
(11)
+26%
|
(34)
-215%
|
(29)
+15%
|
(27)
+4%
|
(20)
+28%
|
6
N/A
|
(1)
N/A
|
(1)
+21%
|
(1)
+45%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-21%
|
(2)
+48%
|
0
N/A
|
(1)
N/A
|
(2)
-340%
|
(3)
-50%
|
(5)
-56%
|
(6)
-9%
|
(6)
-2%
|
(6)
-5%
|
(2)
+65%
|
(2)
+15%
|
0
N/A
|
12
+4 000%
|
10
-15%
|
12
+13%
|
14
+20%
|
8
-44%
|
12
+48%
|
13
+13%
|
12
-9%
|
9
-29%
|
5
-44%
|
4
-28%
|
3
-26%
|
2
-19%
|
3
+38%
|
4
+45%
|
6
+38%
|
7
+25%
|
6
-13%
|
6
0%
|
7
+4%
|
7
+2%
|
4
-34%
|
4
-7%
|
3
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
5
|
(0)
|
6
|
6
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
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
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
7
|
11
|
13
|
12
|
12
|
12
|
11
|
12
|
14
|
14
|
15
|
17
|
11
|
11
|
11
|
12
|
3
|
12
|
9
|
4
|
0
|
0
|
0
|
(23)
|
(23)
|
(21)
|
(20)
|
(8)
|
(9)
|
(15)
|
(11)
|
(34)
|
(26)
|
(25)
|
(17)
|
8
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
0
|
12
|
11
|
12
|
14
|
8
|
12
|
13
|
12
|
8
|
5
|
4
|
3
|
2
|
3
|
4
|
6
|
7
|
6
|
6
|
7
|
7
|
0
|
(0)
|
(1)
|
|
| 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
|
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
|
|
| Net Income (Common) |
7
N/A
|
11
+45%
|
13
+24%
|
12
-10%
|
12
-2%
|
12
-3%
|
11
-9%
|
12
+10%
|
14
+22%
|
14
+1%
|
15
+4%
|
17
+11%
|
11
-33%
|
11
-1%
|
11
-4%
|
12
+13%
|
3
-78%
|
12
+352%
|
9
-23%
|
4
-62%
|
0
-92%
|
0
-67%
|
0
N/A
|
(23)
N/A
|
(23)
-1%
|
(21)
+11%
|
(20)
+5%
|
(8)
+58%
|
(9)
-15%
|
(15)
-54%
|
(11)
+26%
|
(34)
-215%
|
(31)
+8%
|
(30)
+4%
|
(22)
+26%
|
3
N/A
|
(0)
N/A
|
0
N/A
|
1
N/A
|
1
+180%
|
0
-73%
|
1
+135%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-21%
|
(2)
+48%
|
0
N/A
|
(1)
N/A
|
(2)
-340%
|
(3)
-50%
|
(5)
-54%
|
(6)
-10%
|
(6)
-2%
|
(6)
-5%
|
(2)
+65%
|
(2)
+15%
|
0
N/A
|
12
+4 000%
|
11
-14%
|
12
+13%
|
14
+20%
|
8
-43%
|
12
+43%
|
13
+13%
|
12
-9%
|
8
-29%
|
5
-39%
|
4
-28%
|
3
-24%
|
2
-18%
|
3
+34%
|
4
+42%
|
6
+36%
|
7
+24%
|
6
-14%
|
6
0%
|
7
+4%
|
7
+2%
|
0
-95%
|
0
-91%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.42
+4 100%
|
0.53
+26%
|
0.48
-9%
|
0.1
-79%
|
0.47
+370%
|
0.38
-19%
|
0.42
+11%
|
0.11
-74%
|
0.53
+382%
|
0.55
+4%
|
0.43
-22%
|
0.08
-81%
|
0.22
+175%
|
0.2
-9%
|
0.24
+20%
|
0.01
-96%
|
0.24
+2 300%
|
0.18
-25%
|
0.07
-61%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.44
N/A
|
-0.09
+80%
|
-0.39
-333%
|
-0.37
+5%
|
-0.15
+59%
|
-0.18
-20%
|
-0.27
-50%
|
-0.2
+26%
|
-0.63
-215%
|
-0.1
+84%
|
-0.55
-450%
|
-0.41
+25%
|
0.05
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.05
-400%
|
-0.05
N/A
|
-0.05
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.1
N/A
|
0.02
-80%
|
0.09
+350%
|
0.11
+22%
|
0.06
-45%
|
0.09
+50%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|