EA Holdings Bhd
KLSE:EAH
Income Statement
Earnings Waterfall
EA Holdings Bhd
Income Statement
EA Holdings Bhd
| 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 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
21
N/A
|
27
+28%
|
25
-6%
|
28
+12%
|
37
+31%
|
37
+1%
|
44
+18%
|
47
+8%
|
46
-2%
|
46
-1%
|
47
+3%
|
79
+69%
|
92
+15%
|
92
+1%
|
93
+1%
|
57
-39%
|
40
-29%
|
32
-20%
|
26
-20%
|
22
-13%
|
23
+2%
|
36
+58%
|
35
-4%
|
32
-7%
|
36
+12%
|
38
+7%
|
34
-11%
|
35
+3%
|
27
-23%
|
21
-23%
|
24
+15%
|
32
+35%
|
39
+22%
|
27
-32%
|
28
+5%
|
23
-18%
|
23
0%
|
34
+48%
|
30
-10%
|
50
+67%
|
35
-31%
|
41
+19%
|
48
+16%
|
45
-6%
|
46
+2%
|
45
-1%
|
45
-1%
|
51
+13%
|
55
+8%
|
87
+59%
|
72
-18%
|
67
-6%
|
62
-8%
|
51
-18%
|
62
+21%
|
41
-35%
|
44
+9%
|
47
+7%
|
56
+19%
|
74
+32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(16)
|
(14)
|
(12)
|
(14)
|
(12)
|
(15)
|
(21)
|
(28)
|
(29)
|
(30)
|
(60)
|
(73)
|
(51)
|
(52)
|
(17)
|
(26)
|
(12)
|
(9)
|
(10)
|
(15)
|
(30)
|
(31)
|
(29)
|
(33)
|
(27)
|
(22)
|
(21)
|
(15)
|
(14)
|
(8)
|
(16)
|
(20)
|
(21)
|
(30)
|
(24)
|
(24)
|
(19)
|
(17)
|
(31)
|
(23)
|
(29)
|
(35)
|
(29)
|
(29)
|
(27)
|
(27)
|
(33)
|
(38)
|
(57)
|
(49)
|
(47)
|
(43)
|
(38)
|
(52)
|
(28)
|
(30)
|
(31)
|
(34)
|
(47)
|
|
| Gross Profit |
9
N/A
|
10
+10%
|
10
+0%
|
16
+55%
|
22
+38%
|
25
+13%
|
28
+12%
|
26
-9%
|
18
-30%
|
17
-7%
|
17
+1%
|
19
+13%
|
19
-1%
|
19
-3%
|
18
-2%
|
17
-8%
|
15
-13%
|
14
-5%
|
10
-28%
|
5
-47%
|
7
+40%
|
6
-23%
|
4
-32%
|
3
-21%
|
3
+7%
|
12
+261%
|
12
+5%
|
14
+14%
|
12
-12%
|
7
-43%
|
6
-12%
|
7
+13%
|
10
+48%
|
6
-42%
|
(2)
N/A
|
(1)
+26%
|
(1)
+34%
|
15
N/A
|
13
-14%
|
20
+52%
|
11
-43%
|
12
+3%
|
13
+10%
|
16
+23%
|
16
+4%
|
18
+9%
|
18
+2%
|
17
-5%
|
17
-1%
|
31
+78%
|
22
-27%
|
20
-9%
|
19
-4%
|
13
-30%
|
10
-24%
|
12
+21%
|
14
+16%
|
16
+14%
|
22
+34%
|
28
+26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(31)
|
(30)
|
(31)
|
(9)
|
(18)
|
(18)
|
(18)
|
(14)
|
(19)
|
(37)
|
(37)
|
(37)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(26)
|
(27)
|
(28)
|
(29)
|
(45)
|
(43)
|
(42)
|
(12)
|
(12)
|
(15)
|
(66)
|
(65)
|
(64)
|
(19)
|
(31)
|
(32)
|
(32)
|
(12)
|
(12)
|
(22)
|
(35)
|
(48)
|
(48)
|
(35)
|
(23)
|
(11)
|
(11)
|
(11)
|
(13)
|
(19)
|
|
| Selling, General & Administrative |
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(6)
|
(6)
|
(7)
|
(1)
|
(11)
|
(13)
|
(14)
|
(0)
|
(8)
|
(8)
|
(8)
|
(3)
|
(30)
|
(30)
|
(30)
|
(3)
|
(17)
|
(17)
|
(17)
|
(12)
|
(3)
|
(35)
|
(34)
|
(34)
|
(2)
|
(14)
|
(13)
|
(13)
|
(3)
|
(24)
|
(25)
|
(26)
|
(4)
|
(43)
|
(42)
|
(41)
|
(11)
|
(11)
|
(1)
|
(65)
|
(64)
|
(64)
|
(2)
|
(30)
|
(31)
|
(32)
|
(11)
|
(11)
|
(4)
|
(34)
|
(47)
|
(47)
|
(34)
|
(8)
|
(10)
|
(11)
|
(10)
|
(13)
|
(18)
|
|
| Operating Income |
4
N/A
|
4
+8%
|
4
-5%
|
8
+102%
|
12
+46%
|
14
+12%
|
15
+7%
|
12
-20%
|
10
-18%
|
8
-14%
|
9
+7%
|
11
+23%
|
11
-3%
|
11
+3%
|
11
+4%
|
10
-17%
|
6
-37%
|
3
-57%
|
(2)
N/A
|
(7)
-245%
|
(7)
-2%
|
(13)
-93%
|
(34)
-161%
|
(34)
-1%
|
(33)
+2%
|
(4)
+89%
|
(3)
+10%
|
(1)
+59%
|
(3)
-124%
|
(8)
-152%
|
(11)
-39%
|
(11)
-1%
|
(8)
+26%
|
(23)
-178%
|
(46)
-105%
|
(45)
+4%
|
(43)
+3%
|
3
N/A
|
1
-62%
|
4
+302%
|
(54)
N/A
|
(54)
+1%
|
(52)
+3%
|
(4)
+93%
|
(14)
-295%
|
(14)
+4%
|
(14)
-2%
|
5
N/A
|
5
-2%
|
9
+68%
|
(13)
N/A
|
(28)
-120%
|
(28)
-2%
|
(21)
+25%
|
(13)
+41%
|
1
N/A
|
3
+108%
|
5
+93%
|
8
+56%
|
8
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
4
|
5
|
6
|
7
|
7
|
6
|
5
|
4
|
3
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
(1)
|
(2)
|
(23)
|
(12)
|
(12)
|
(12)
|
(0)
|
(9)
|
(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
|
(21)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
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
|
|
| Pre-Tax Income |
4
N/A
|
4
+8%
|
4
-5%
|
8
+102%
|
12
+43%
|
13
+12%
|
14
+6%
|
11
-22%
|
9
-18%
|
8
-16%
|
8
+8%
|
10
+24%
|
10
-2%
|
10
+3%
|
11
+6%
|
9
-16%
|
6
-38%
|
2
-58%
|
(2)
N/A
|
(6)
-164%
|
(5)
+12%
|
(32)
-538%
|
(30)
+7%
|
(29)
+3%
|
(27)
+6%
|
3
N/A
|
4
+4%
|
4
+24%
|
1
-67%
|
(8)
N/A
|
(8)
-3%
|
(9)
-13%
|
(7)
+24%
|
(50)
-611%
|
(49)
+2%
|
(47)
+4%
|
(46)
+3%
|
3
N/A
|
1
-73%
|
(51)
N/A
|
(53)
-4%
|
(53)
+1%
|
(49)
+7%
|
(13)
+74%
|
(11)
+9%
|
(11)
+1%
|
(13)
-17%
|
4
N/A
|
4
-22%
|
(14)
N/A
|
(25)
-82%
|
(39)
-57%
|
(40)
-2%
|
(21)
+46%
|
(30)
-39%
|
1
N/A
|
2
+151%
|
5
+110%
|
8
+63%
|
8
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
8
|
12
|
13
|
14
|
11
|
9
|
7
|
8
|
10
|
9
|
9
|
9
|
7
|
5
|
2
|
(2)
|
(5)
|
(5)
|
(33)
|
(30)
|
(29)
|
(28)
|
3
|
3
|
4
|
1
|
(8)
|
(9)
|
(10)
|
(8)
|
(51)
|
(50)
|
(49)
|
(47)
|
1
|
(1)
|
(53)
|
(54)
|
(54)
|
(50)
|
(14)
|
(13)
|
(13)
|
(15)
|
3
|
2
|
(17)
|
(27)
|
(42)
|
(42)
|
(23)
|
(32)
|
(1)
|
0
|
3
|
5
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
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
|
|
| Net Income (Common) |
4
N/A
|
4
+8%
|
4
-5%
|
6
+47%
|
8
+31%
|
8
+4%
|
8
+0%
|
7
-19%
|
6
-11%
|
6
-10%
|
7
+22%
|
9
+33%
|
9
+1%
|
9
+3%
|
9
+1%
|
7
-23%
|
5
-36%
|
2
-67%
|
(2)
N/A
|
(5)
-117%
|
(5)
-1%
|
(32)
-544%
|
(29)
+8%
|
(28)
+3%
|
(26)
+6%
|
3
N/A
|
3
+4%
|
4
+24%
|
1
-77%
|
(8)
N/A
|
(9)
-10%
|
(10)
-14%
|
(8)
+15%
|
(51)
-502%
|
(50)
+2%
|
(48)
+3%
|
(47)
+2%
|
1
N/A
|
(1)
N/A
|
(54)
-5 288%
|
(55)
-1%
|
(54)
+1%
|
(51)
+6%
|
(15)
+71%
|
(14)
+7%
|
(13)
+2%
|
(15)
-12%
|
3
N/A
|
2
-32%
|
(17)
N/A
|
(28)
-61%
|
(42)
-50%
|
(42)
-2%
|
(23)
+46%
|
(32)
-40%
|
(1)
+97%
|
1
N/A
|
3
+412%
|
5
+90%
|
5
-15%
|
|
| EPS (Diluted) |
0.01
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
N/A
|
0
N/A
|
0
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
|
-0.01
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
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
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|