Econframe Bhd
KLSE:EFRAME
Income Statement
Earnings Waterfall
Econframe Bhd
Income Statement
Econframe Bhd
| Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
47
+20%
|
41
-12%
|
43
+4%
|
46
+7%
|
48
+6%
|
59
+24%
|
63
+6%
|
67
+6%
|
71
+7%
|
76
+7%
|
86
+14%
|
95
+10%
|
100
+6%
|
104
+3%
|
99
-4%
|
97
-2%
|
101
+4%
|
111
+10%
|
128
+15%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(26)
|
(31)
|
(28)
|
(29)
|
(31)
|
(31)
|
(39)
|
(43)
|
(45)
|
(48)
|
(51)
|
(57)
|
(64)
|
(68)
|
(76)
|
(73)
|
(72)
|
(74)
|
(81)
|
(96)
|
|
| Gross Profit |
13
N/A
|
15
+21%
|
13
-12%
|
14
+5%
|
15
+6%
|
17
+11%
|
20
+23%
|
20
0%
|
22
+7%
|
23
+4%
|
25
+10%
|
29
+17%
|
31
+7%
|
32
+4%
|
28
-14%
|
26
-7%
|
25
-4%
|
26
+5%
|
30
+15%
|
32
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(12)
|
(12)
|
(13)
|
(11)
|
(15)
|
(22)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(12)
|
(13)
|
(13)
|
(11)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(5)
|
|
| Operating Income |
7
N/A
|
9
+31%
|
7
-17%
|
8
+17%
|
10
+13%
|
11
+18%
|
15
+33%
|
15
-2%
|
16
+6%
|
16
+4%
|
18
+10%
|
21
+19%
|
22
+4%
|
19
-13%
|
16
-15%
|
14
-15%
|
13
-9%
|
16
+26%
|
16
-1%
|
10
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
| Pre-Tax Income |
7
N/A
|
9
+31%
|
7
-17%
|
8
+17%
|
10
+13%
|
11
+19%
|
15
+33%
|
15
-3%
|
16
+6%
|
16
+4%
|
18
+10%
|
21
+18%
|
22
+4%
|
19
-14%
|
16
-15%
|
13
-16%
|
12
-9%
|
15
+27%
|
9
-42%
|
9
0%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
5
|
6
|
5
|
6
|
7
|
8
|
11
|
11
|
11
|
12
|
13
|
16
|
16
|
14
|
12
|
10
|
9
|
11
|
4
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
5
N/A
|
6
+35%
|
5
-18%
|
6
+20%
|
7
+14%
|
8
+18%
|
11
+35%
|
11
-3%
|
11
+5%
|
12
+4%
|
13
+9%
|
15
+16%
|
15
+1%
|
13
-13%
|
11
-18%
|
9
-19%
|
8
-11%
|
9
+18%
|
3
-70%
|
3
+4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
|