ECA Integrated Solution Bhd
KLSE:ECA
Income Statement
Earnings Waterfall
ECA Integrated Solution Bhd
Income Statement
ECA Integrated Solution Bhd
| Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
39
+2%
|
36
-8%
|
31
-14%
|
33
+7%
|
26
-21%
|
19
-27%
|
20
+6%
|
15
-24%
|
17
+10%
|
27
+64%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(18)
|
(17)
|
(17)
|
(16)
|
(20)
|
(19)
|
(17)
|
(23)
|
(20)
|
(23)
|
(29)
|
|
| Gross Profit |
20
N/A
|
21
+6%
|
19
-13%
|
14
-24%
|
13
-10%
|
7
-47%
|
2
-73%
|
(3)
N/A
|
(5)
-92%
|
(7)
-32%
|
(1)
+78%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(11)
|
(9)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
2
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Operating Income |
14
N/A
|
14
-2%
|
10
-25%
|
7
-33%
|
4
-46%
|
(2)
N/A
|
(7)
-317%
|
(13)
-73%
|
(14)
-8%
|
(16)
-17%
|
(10)
+36%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
14
N/A
|
14
-1%
|
11
-21%
|
7
-36%
|
4
-45%
|
(2)
N/A
|
(7)
-336%
|
(13)
-81%
|
(14)
-8%
|
(17)
-17%
|
(10)
+38%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
14
|
14
|
11
|
7
|
4
|
(2)
|
(8)
|
(14)
|
(15)
|
(17)
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14
N/A
|
14
-1%
|
11
-22%
|
7
-37%
|
4
-45%
|
(2)
N/A
|
(8)
-357%
|
(14)
-76%
|
(15)
-8%
|
(17)
-17%
|
(10)
+42%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
|