DS Sigma Holdings Bhd
KLSE:DSS
Income Statement
Earnings Waterfall
DS Sigma Holdings Bhd
Income Statement
DS Sigma Holdings Bhd
| 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
|
|
| Revenue |
82
N/A
|
79
-4%
|
80
+2%
|
84
+4%
|
89
+6%
|
91
+2%
|
90
-1%
|
90
0%
|
89
0%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(56)
|
(54)
|
(56)
|
(58)
|
(62)
|
(64)
|
(63)
|
(63)
|
(62)
|
|
| Gross Profit |
27
N/A
|
25
-7%
|
25
-1%
|
26
+6%
|
27
+3%
|
27
-1%
|
27
+0%
|
27
+1%
|
27
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(16)
|
(16)
|
(16)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(16)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
11
N/A
|
9
-17%
|
9
-6%
|
13
+51%
|
12
-8%
|
11
-7%
|
11
-2%
|
11
+1%
|
12
+9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
10
-12%
|
10
-1%
|
15
+46%
|
14
-6%
|
13
-5%
|
13
0%
|
13
+2%
|
14
+7%
|
|
| Net Income | ||||||||||
| Tax Provision |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
8
|
7
|
7
|
12
|
11
|
10
|
10
|
10
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
7
-13%
|
7
-2%
|
12
+73%
|
11
-8%
|
10
-5%
|
10
-1%
|
10
+1%
|
11
+3%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
|