Datasonic Group Bhd
KLSE:DSONIC
Income Statement
Earnings Waterfall
Datasonic Group Bhd
Income Statement
Datasonic Group Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
3
|
4
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Revenue |
250
N/A
|
237
-5%
|
285
+20%
|
216
-24%
|
214
-1%
|
215
+1%
|
241
+12%
|
263
+9%
|
288
+10%
|
300
+4%
|
318
+6%
|
302
-5%
|
300
-1%
|
287
-4%
|
259
-10%
|
247
-4%
|
231
-7%
|
228
-2%
|
220
-3%
|
229
+4%
|
235
+3%
|
254
+8%
|
248
-2%
|
229
-8%
|
209
-9%
|
163
-22%
|
138
-15%
|
116
-16%
|
101
-13%
|
108
+6%
|
136
+27%
|
183
+34%
|
248
+35%
|
294
+19%
|
345
+17%
|
365
+6%
|
359
-2%
|
357
0%
|
368
+3%
|
374
+2%
|
368
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(136)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
129
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
145
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
119
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
139
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
72
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
189
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
221
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164)
|
(161)
|
(65)
|
(162)
|
(158)
|
(159)
|
(59)
|
(183)
|
(202)
|
(220)
|
(60)
|
(231)
|
(225)
|
(208)
|
(69)
|
(176)
|
(172)
|
(174)
|
(71)
|
(174)
|
(175)
|
(183)
|
(70)
|
(168)
|
(155)
|
(131)
|
(59)
|
(115)
|
(108)
|
(114)
|
(62)
|
(147)
|
(177)
|
(200)
|
(83)
|
(245)
|
(249)
|
(250)
|
(99)
|
(239)
|
(233)
|
|
| Selling, General & Administrative |
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
|
| Other Operating Expenses |
(164)
|
(161)
|
1
|
(162)
|
(158)
|
(159)
|
(59)
|
(183)
|
(202)
|
(220)
|
0
|
(231)
|
(225)
|
(208)
|
0
|
(176)
|
(172)
|
(174)
|
0
|
(174)
|
(175)
|
(183)
|
0
|
(168)
|
(155)
|
(131)
|
0
|
(115)
|
(108)
|
(114)
|
1
|
(147)
|
(177)
|
(200)
|
0
|
(245)
|
(249)
|
(250)
|
0
|
(239)
|
(233)
|
|
| Operating Income |
86
N/A
|
76
-11%
|
85
+11%
|
55
-35%
|
56
+2%
|
57
+2%
|
70
+24%
|
80
+13%
|
86
+8%
|
80
-7%
|
78
-3%
|
71
-9%
|
74
+5%
|
79
+6%
|
75
-5%
|
71
-6%
|
59
-17%
|
54
-8%
|
48
-11%
|
55
+14%
|
60
+10%
|
71
+17%
|
68
-4%
|
61
-11%
|
54
-11%
|
32
-41%
|
13
-59%
|
2
-85%
|
(7)
N/A
|
(6)
+16%
|
11
N/A
|
36
+221%
|
71
+98%
|
94
+33%
|
106
+13%
|
121
+14%
|
111
-8%
|
108
-3%
|
122
+13%
|
135
+11%
|
135
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
2
|
(2)
|
(3)
|
(3)
|
1
|
(3)
|
(3)
|
|
| 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)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
78
N/A
|
69
-12%
|
76
+10%
|
48
-37%
|
50
+4%
|
51
+3%
|
65
+27%
|
74
+14%
|
80
+8%
|
74
-8%
|
72
-3%
|
64
-11%
|
67
+5%
|
72
+7%
|
70
-2%
|
63
-11%
|
50
-20%
|
46
-10%
|
40
-11%
|
47
+16%
|
53
+13%
|
64
+21%
|
63
-1%
|
55
-13%
|
49
-11%
|
28
-43%
|
11
-60%
|
(1)
N/A
|
(9)
-1 680%
|
(8)
+16%
|
13
N/A
|
35
+172%
|
70
+101%
|
93
+33%
|
108
+17%
|
118
+9%
|
108
-9%
|
105
-3%
|
122
+17%
|
132
+8%
|
132
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(2)
|
(3)
|
(5)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(7)
|
(18)
|
(26)
|
(32)
|
(35)
|
(31)
|
(28)
|
(30)
|
(32)
|
(32)
|
|
| Income from Continuing Operations |
72
|
65
|
72
|
44
|
47
|
51
|
63
|
71
|
75
|
64
|
63
|
57
|
61
|
68
|
67
|
59
|
48
|
42
|
36
|
43
|
49
|
60
|
60
|
51
|
45
|
25
|
7
|
(3)
|
(10)
|
(9)
|
10
|
28
|
52
|
67
|
76
|
83
|
77
|
76
|
92
|
100
|
100
|
|
| 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
|
|
| Net Income (Common) |
72
N/A
|
65
-10%
|
72
+10%
|
44
-39%
|
47
+7%
|
51
+8%
|
63
+24%
|
72
+13%
|
75
+5%
|
64
-15%
|
63
-2%
|
57
-9%
|
61
+7%
|
68
+11%
|
67
-1%
|
60
-11%
|
48
-19%
|
42
-12%
|
37
-14%
|
43
+18%
|
49
+13%
|
60
+23%
|
60
+1%
|
51
-15%
|
45
-13%
|
25
-44%
|
7
-71%
|
(3)
N/A
|
(10)
-210%
|
(9)
+9%
|
10
N/A
|
28
+172%
|
52
+86%
|
67
+29%
|
76
+14%
|
83
+9%
|
77
-8%
|
76
0%
|
92
+21%
|
100
+9%
|
100
0%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.01
-80%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
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
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
|