Efficient E-Solutions Bhd
KLSE:EFFICEN
Income Statement
Earnings Waterfall
Efficient E-Solutions Bhd
Income Statement
Efficient E-Solutions 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 | 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 | 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
|
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
|
|
| Revenue |
23
N/A
|
25
+8%
|
27
+9%
|
29
+9%
|
31
+7%
|
36
+16%
|
37
+1%
|
38
+5%
|
43
+12%
|
44
+3%
|
48
+8%
|
52
+9%
|
56
+9%
|
58
+3%
|
60
+3%
|
60
+0%
|
60
-1%
|
61
+2%
|
63
+4%
|
66
+4%
|
65
-1%
|
65
-1%
|
65
+0%
|
62
-4%
|
59
-6%
|
58
-1%
|
54
-8%
|
52
-4%
|
52
+1%
|
49
-6%
|
47
-4%
|
44
-6%
|
42
-5%
|
42
+1%
|
43
+1%
|
43
+1%
|
45
+3%
|
45
0%
|
46
+3%
|
46
+0%
|
0
-100%
|
2
+3 312%
|
1
-41%
|
(0)
N/A
|
0
N/A
|
(14)
N/A
|
(25)
-78%
|
(33)
-33%
|
3
N/A
|
3
+21%
|
4
+2%
|
3
-3%
|
3
-3%
|
3
-1%
|
4
+10%
|
4
0%
|
4
+5%
|
4
0%
|
3
-7%
|
3
+1%
|
4
+13%
|
4
+8%
|
5
+9%
|
5
+1%
|
4
-16%
|
5
+15%
|
5
+2%
|
6
+35%
|
10
+52%
|
12
+27%
|
13
+9%
|
18
+33%
|
19
+6%
|
21
+10%
|
23
+11%
|
20
-12%
|
20
-2%
|
23
+13%
|
27
+19%
|
32
+20%
|
36
+11%
|
40
+13%
|
39
-2%
|
38
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(21)
|
(20)
|
(20)
|
(22)
|
(21)
|
(22)
|
(25)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(30)
|
(31)
|
(33)
|
(33)
|
(32)
|
(33)
|
(33)
|
(32)
|
(33)
|
(32)
|
(32)
|
(35)
|
(34)
|
(33)
|
(32)
|
(28)
|
(28)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
0
|
(1)
|
(0)
|
0
|
(1)
|
7
|
14
|
20
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(12)
|
(12)
|
(13)
|
(14)
|
(10)
|
(10)
|
(11)
|
(13)
|
(16)
|
(17)
|
(20)
|
(20)
|
(19)
|
|
| Gross Profit |
10
N/A
|
11
+8%
|
12
+10%
|
13
+8%
|
13
+2%
|
15
+15%
|
17
+8%
|
18
+9%
|
21
+18%
|
24
+12%
|
26
+7%
|
27
+4%
|
28
+6%
|
29
+3%
|
30
+3%
|
31
+3%
|
31
+1%
|
31
0%
|
32
+4%
|
33
+2%
|
33
0%
|
33
0%
|
31
-3%
|
30
-6%
|
27
-10%
|
25
-8%
|
22
-12%
|
20
-9%
|
18
-12%
|
16
-11%
|
14
-10%
|
13
-10%
|
14
+11%
|
14
+0%
|
15
+9%
|
15
0%
|
15
-3%
|
15
+3%
|
16
+6%
|
17
+4%
|
0
-100%
|
1
+2 047%
|
1
-32%
|
0
-57%
|
(1)
N/A
|
(6)
-827%
|
(11)
-68%
|
(13)
-21%
|
2
N/A
|
2
+27%
|
2
+3%
|
2
-4%
|
2
-11%
|
2
-6%
|
2
-16%
|
1
-17%
|
1
-16%
|
1
-20%
|
1
+19%
|
1
+10%
|
2
+45%
|
2
+25%
|
3
+25%
|
3
+5%
|
2
-16%
|
2
+4%
|
2
-4%
|
3
+41%
|
5
+46%
|
5
+15%
|
6
+10%
|
6
+3%
|
7
+15%
|
8
+17%
|
9
+18%
|
10
+9%
|
10
-3%
|
11
+10%
|
13
+21%
|
16
+20%
|
19
+14%
|
20
+10%
|
20
-3%
|
19
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
1
|
1
|
2
|
1
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
(11)
|
(13)
|
(14)
|
(18)
|
(19)
|
(20)
|
|
| Selling, General & Administrative |
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
(3)
|
(5)
|
(11)
|
(11)
|
(11)
|
(11)
|
(1)
|
(1)
|
(0)
|
(1)
|
(11)
|
(11)
|
(11)
|
(10)
|
(16)
|
(16)
|
(16)
|
(16)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
0
|
(4)
|
(4)
|
(5)
|
0
|
(5)
|
(5)
|
(6)
|
0
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
1
|
(14)
|
(14)
|
(14)
|
1
|
(14)
|
(14)
|
(14)
|
1
|
(13)
|
(12)
|
(12)
|
2
|
(11)
|
(10)
|
(9)
|
3
|
(9)
|
(8)
|
(5)
|
2
|
2
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
6
|
6
|
6
|
6
|
2
|
2
|
2
|
|
| Operating Income |
6
N/A
|
7
+8%
|
8
+14%
|
9
+11%
|
9
+5%
|
11
+18%
|
11
+4%
|
12
+9%
|
14
+19%
|
15
+7%
|
16
+5%
|
17
+3%
|
18
+5%
|
19
+5%
|
19
+3%
|
19
+2%
|
18
-8%
|
17
-3%
|
18
+6%
|
19
+2%
|
18
-1%
|
18
+0%
|
17
-7%
|
15
-10%
|
14
-10%
|
12
-15%
|
10
-14%
|
8
-21%
|
6
-25%
|
5
-24%
|
4
-5%
|
4
-6%
|
5
+26%
|
5
+3%
|
5
-11%
|
5
+8%
|
6
+24%
|
7
+6%
|
7
+8%
|
8
+9%
|
1
-92%
|
2
+265%
|
3
+7%
|
2
-37%
|
(10)
N/A
|
(16)
-53%
|
(20)
-25%
|
(22)
-9%
|
(11)
+51%
|
(10)
+7%
|
(9)
+5%
|
(9)
-1%
|
(4)
+60%
|
(5)
-32%
|
(6)
-31%
|
(7)
-10%
|
(8)
-19%
|
(8)
+2%
|
(8)
+3%
|
(9)
-6%
|
(11)
-23%
|
(10)
+7%
|
(8)
+20%
|
(7)
+8%
|
(6)
+17%
|
(6)
-2%
|
(7)
-19%
|
(6)
+12%
|
(4)
+31%
|
(4)
+4%
|
(4)
+9%
|
(4)
+4%
|
(4)
-15%
|
(3)
+28%
|
(2)
+32%
|
(2)
+19%
|
(1)
+20%
|
2
N/A
|
3
+58%
|
3
+32%
|
4
+25%
|
2
-53%
|
1
-54%
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
6
N/A
|
7
+10%
|
8
+14%
|
8
+12%
|
9
+10%
|
11
+17%
|
12
+9%
|
12
+6%
|
14
+12%
|
15
+6%
|
15
+3%
|
16
+7%
|
17
+5%
|
18
+3%
|
18
+3%
|
18
+1%
|
17
-5%
|
17
-3%
|
18
+6%
|
18
+2%
|
19
+1%
|
19
+2%
|
18
-8%
|
16
-9%
|
14
-14%
|
11
-16%
|
10
-14%
|
8
-19%
|
6
-28%
|
5
-20%
|
5
-1%
|
4
-7%
|
5
+20%
|
5
+6%
|
5
-11%
|
5
+8%
|
6
+23%
|
7
+8%
|
8
+9%
|
8
+9%
|
1
-84%
|
3
+103%
|
3
+1%
|
2
-39%
|
(10)
N/A
|
(14)
-49%
|
(18)
-25%
|
(19)
-6%
|
(10)
+49%
|
(9)
+6%
|
(9)
+6%
|
(9)
-2%
|
(3)
+66%
|
(4)
-40%
|
(6)
-33%
|
(6)
-14%
|
(8)
-21%
|
(8)
0%
|
(8)
+0%
|
(8)
-5%
|
(8)
-4%
|
(8)
+10%
|
(6)
+23%
|
(6)
+4%
|
(4)
+23%
|
(5)
-9%
|
(6)
-31%
|
(5)
+14%
|
(3)
+38%
|
(3)
+6%
|
(2)
+19%
|
(2)
+3%
|
(3)
-28%
|
(2)
+42%
|
(1)
+54%
|
(0)
+62%
|
0
N/A
|
3
+2 385%
|
4
+25%
|
4
+16%
|
5
+16%
|
3
-47%
|
1
-42%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
2
|
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)
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
7
|
7
|
9
|
10
|
11
|
12
|
13
|
13
|
14
|
15
|
16
|
16
|
16
|
16
|
16
|
17
|
17
|
17
|
17
|
16
|
14
|
12
|
10
|
8
|
7
|
5
|
4
|
4
|
3
|
4
|
4
|
3
|
4
|
5
|
5
|
5
|
6
|
1
|
2
|
3
|
2
|
(10)
|
(14)
|
(16)
|
(18)
|
(10)
|
(9)
|
(9)
|
(9)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
2
|
3
|
3
|
3
|
0
|
(1)
|
(3)
|
|
| 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
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
+11%
|
6
+22%
|
7
+11%
|
7
+9%
|
9
+22%
|
10
+10%
|
11
+9%
|
12
+11%
|
13
+7%
|
13
+2%
|
14
+8%
|
15
+6%
|
16
+4%
|
16
+4%
|
16
+1%
|
16
-4%
|
16
-1%
|
17
+6%
|
17
+2%
|
17
-1%
|
17
+1%
|
16
-7%
|
14
-9%
|
12
-14%
|
10
-18%
|
8
-17%
|
7
-23%
|
5
-27%
|
4
-22%
|
4
+3%
|
3
-10%
|
4
+17%
|
4
+5%
|
3
-23%
|
4
+10%
|
5
+35%
|
5
+6%
|
5
+4%
|
6
+9%
|
6
-3%
|
7
+19%
|
7
+6%
|
6
-10%
|
45
+612%
|
41
-8%
|
38
-7%
|
37
-3%
|
(10)
N/A
|
(9)
+7%
|
(9)
+7%
|
(9)
-2%
|
(3)
+66%
|
(4)
-39%
|
(6)
-32%
|
(6)
-12%
|
(8)
-21%
|
(8)
-1%
|
(8)
+1%
|
(8)
-5%
|
(8)
-4%
|
(7)
+9%
|
(6)
+23%
|
(6)
+4%
|
(4)
+22%
|
(5)
-9%
|
(6)
-31%
|
(5)
+13%
|
(3)
+37%
|
(3)
+6%
|
(3)
+18%
|
(2)
+5%
|
(1)
+50%
|
(0)
+97%
|
1
N/A
|
1
+61%
|
(0)
N/A
|
2
N/A
|
3
+23%
|
3
+6%
|
3
+5%
|
0
-86%
|
(1)
N/A
|
(3)
-324%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
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
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
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
|
-0.01
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
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
|
|