Evergreen Max Cash Capital Bhd
KLSE:EMCC
Income Statement
Earnings Waterfall
Evergreen Max Cash Capital Bhd
Income Statement
Evergreen Max Cash Capital 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 |
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Revenue |
67
N/A
|
79
+18%
|
89
+12%
|
96
+8%
|
98
+1%
|
97
0%
|
97
-1%
|
104
+8%
|
122
+17%
|
141
+15%
|
166
+17%
|
186
+12%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(43)
|
(54)
|
(62)
|
(66)
|
(64)
|
(63)
|
(59)
|
(64)
|
(76)
|
(91)
|
(109)
|
(120)
|
|
| Gross Profit |
24
N/A
|
25
+3%
|
27
+9%
|
30
+9%
|
33
+12%
|
35
+4%
|
37
+8%
|
40
+7%
|
46
+15%
|
50
+9%
|
57
+13%
|
66
+16%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(5)
|
3
|
3
|
2
|
(7)
|
(8)
|
(8)
|
(4)
|
(8)
|
(8)
|
(9)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
|
| Other Operating Expenses |
1
|
10
|
10
|
10
|
1
|
2
|
2
|
5
|
2
|
2
|
3
|
(0)
|
|
| Operating Income |
19
N/A
|
29
+49%
|
30
+5%
|
32
+6%
|
27
-16%
|
27
0%
|
29
+10%
|
36
+23%
|
38
+6%
|
42
+10%
|
48
+15%
|
52
+8%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
5
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
25
+3%
|
26
+5%
|
28
+6%
|
22
-21%
|
23
+5%
|
26
+12%
|
32
+25%
|
32
+0%
|
36
+11%
|
41
+13%
|
43
+4%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
20
|
21
|
21
|
23
|
16
|
17
|
19
|
25
|
23
|
26
|
29
|
30
|
|
| Net Income (Common) |
20
N/A
|
21
+3%
|
21
+4%
|
23
+6%
|
16
-30%
|
17
+6%
|
19
+13%
|
25
+30%
|
23
-6%
|
26
+10%
|
29
+14%
|
30
+3%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
|