Ecoscience International Bhd
KLSE:EIB
Income Statement
Earnings Waterfall
Ecoscience International Bhd
Income Statement
Ecoscience International Bhd
| 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
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
94
N/A
|
114
+21%
|
117
+3%
|
126
+8%
|
156
+23%
|
156
+0%
|
155
-1%
|
136
-12%
|
144
+6%
|
121
-16%
|
126
+4%
|
132
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(86)
|
(107)
|
(111)
|
(124)
|
(148)
|
(151)
|
(154)
|
(143)
|
(151)
|
(130)
|
(133)
|
(123)
|
|
| Gross Profit |
8
N/A
|
7
-18%
|
6
-8%
|
3
-60%
|
7
+187%
|
4
-41%
|
1
-76%
|
(7)
N/A
|
(6)
+15%
|
(8)
-32%
|
(7)
+19%
|
9
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(13)
|
(17)
|
(16)
|
(15)
|
(11)
|
(14)
|
(15)
|
(19)
|
(16)
|
(16)
|
(16)
|
(10)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(17)
|
(14)
|
(13)
|
(13)
|
(9)
|
|
| Other Operating Expenses |
1
|
(2)
|
(1)
|
0
|
2
|
2
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
|
| Operating Income |
(5)
N/A
|
(10)
-104%
|
(9)
+2%
|
(12)
-28%
|
(4)
+67%
|
(9)
-113%
|
(13)
-51%
|
(26)
-102%
|
(23)
+12%
|
(25)
-9%
|
(23)
+7%
|
(1)
+95%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(13)
-16%
|
(13)
-4%
|
(16)
-21%
|
(8)
+47%
|
(13)
-48%
|
(16)
-30%
|
(29)
-81%
|
(28)
+5%
|
(29)
-2%
|
(27)
+5%
|
(5)
+81%
|
|
| Net Income | |||||||||||||
| Tax Provision |
2
|
2
|
2
|
3
|
(1)
|
(0)
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(11)
|
(13)
|
(10)
|
(13)
|
(16)
|
(29)
|
(27)
|
(29)
|
(28)
|
(6)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-16%
|
(11)
-1%
|
(13)
-21%
|
(10)
+26%
|
(13)
-30%
|
(16)
-23%
|
(29)
-86%
|
(27)
+7%
|
(29)
-6%
|
(28)
+3%
|
(6)
+79%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.08
-60%
|
-0.07
+12%
|
-0.08
-14%
|
-0.07
+12%
|
-0.02
+71%
|
|