Evd Bhd
KLSE:EVD
Income Statement
Earnings Waterfall
Evd Bhd
Income Statement
Evd Bhd
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
|
| Revenue |
8
N/A
|
8
+10%
|
10
+16%
|
9
-9%
|
9
+6%
|
9
-6%
|
9
+6%
|
10
+6%
|
10
+2%
|
13
+24%
|
14
+11%
|
19
+35%
|
29
+56%
|
36
+22%
|
46
+29%
|
51
+12%
|
57
+11%
|
60
+6%
|
63
+4%
|
59
-6%
|
57
-3%
|
57
+1%
|
63
+9%
|
72
+14%
|
60
-17%
|
49
-18%
|
11
-77%
|
9
-14%
|
8
-15%
|
12
+50%
|
11
-9%
|
12
+12%
|
13
+4%
|
11
-11%
|
11
-3%
|
10
-4%
|
11
+2%
|
12
+8%
|
13
+11%
|
13
0%
|
12
-4%
|
36
+197%
|
70
+92%
|
96
+37%
|
114
+19%
|
96
-16%
|
70
-27%
|
48
-31%
|
36
-25%
|
63
+74%
|
29
-54%
|
25
-13%
|
28
+11%
|
37
+30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(13)
|
(22)
|
(28)
|
(38)
|
(44)
|
(49)
|
(53)
|
(56)
|
(52)
|
(52)
|
(53)
|
(58)
|
(66)
|
(54)
|
(44)
|
(8)
|
(7)
|
(5)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(28)
|
(58)
|
(79)
|
(92)
|
(76)
|
(53)
|
(44)
|
(37)
|
(59)
|
(35)
|
(25)
|
(27)
|
(35)
|
|
| Gross Profit |
1
N/A
|
2
+126%
|
3
+56%
|
3
-8%
|
3
-4%
|
3
-8%
|
3
+6%
|
3
+25%
|
4
+29%
|
5
+12%
|
5
+4%
|
6
+9%
|
7
+24%
|
8
+10%
|
8
+4%
|
7
-11%
|
7
+6%
|
7
-1%
|
7
-9%
|
7
-2%
|
5
-21%
|
4
-16%
|
4
+2%
|
6
+23%
|
6
+0%
|
5
-9%
|
3
-35%
|
3
-23%
|
3
+0%
|
3
+33%
|
3
-6%
|
4
+30%
|
4
+8%
|
4
-12%
|
4
-2%
|
3
-10%
|
3
-6%
|
4
+23%
|
4
+6%
|
4
-1%
|
5
+9%
|
8
+81%
|
13
+52%
|
17
+39%
|
22
+27%
|
19
-13%
|
17
-9%
|
5
-73%
|
(0)
N/A
|
5
N/A
|
(5)
N/A
|
0
N/A
|
1
+401%
|
2
+49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(7)
|
(11)
|
(10)
|
(10)
|
(10)
|
(4)
|
(4)
|
(5)
|
(4)
|
(24)
|
(24)
|
(23)
|
(4)
|
(5)
|
(20)
|
(19)
|
(17)
|
(16)
|
(6)
|
(7)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(10)
|
(12)
|
(12)
|
(25)
|
(26)
|
(23)
|
(55)
|
(42)
|
(40)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(12)
|
(11)
|
(10)
|
(10)
|
(4)
|
(4)
|
(5)
|
(5)
|
(24)
|
(24)
|
(23)
|
(4)
|
(5)
|
(20)
|
(20)
|
0
|
(18)
|
(7)
|
(9)
|
(10)
|
(9)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
(13)
|
(12)
|
(13)
|
(20)
|
(11)
|
(12)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
1
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(13)
|
(13)
|
(3)
|
(43)
|
(29)
|
(29)
|
0
|
|
| Operating Income |
3
N/A
|
(1)
N/A
|
(2)
-63%
|
(3)
-47%
|
(3)
+5%
|
(3)
-19%
|
(3)
+8%
|
(2)
+21%
|
(1)
+67%
|
(0)
+72%
|
(2)
-913%
|
(2)
+12%
|
(2)
+7%
|
(2)
-5%
|
0
N/A
|
0
-79%
|
(3)
N/A
|
(3)
+18%
|
(3)
-3%
|
(3)
-18%
|
1
N/A
|
0
-63%
|
(0)
N/A
|
1
N/A
|
(18)
N/A
|
(19)
-4%
|
(19)
-1%
|
(2)
+91%
|
(2)
-28%
|
(17)
-659%
|
(16)
+2%
|
(12)
+24%
|
(12)
+5%
|
(2)
+80%
|
(3)
-12%
|
(5)
-104%
|
(5)
+13%
|
0
N/A
|
0
-7%
|
0
-77%
|
0
+129%
|
2
+1 394%
|
5
+91%
|
10
+118%
|
12
+21%
|
8
-37%
|
6
-25%
|
(20)
N/A
|
(26)
-29%
|
(19)
+29%
|
(60)
-222%
|
(42)
+30%
|
(39)
+7%
|
(7)
+82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
(39)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
(1)
N/A
|
(2)
-62%
|
(3)
-46%
|
(3)
+6%
|
(3)
-19%
|
(3)
+8%
|
(2)
+28%
|
(0)
+83%
|
1
N/A
|
(1)
N/A
|
(1)
+5%
|
(1)
+10%
|
(2)
-36%
|
1
N/A
|
0
-46%
|
(3)
N/A
|
(3)
+18%
|
(3)
-3%
|
(3)
-19%
|
1
N/A
|
0
-79%
|
(0)
N/A
|
1
N/A
|
(19)
N/A
|
(19)
-4%
|
(19)
-1%
|
(2)
+90%
|
(2)
-24%
|
(17)
-600%
|
(17)
+2%
|
(13)
+23%
|
(12)
+5%
|
(3)
+78%
|
(3)
-9%
|
(6)
-95%
|
(5)
+13%
|
0
N/A
|
0
-4%
|
(0)
N/A
|
0
N/A
|
3
+4 650%
|
5
+76%
|
10
+105%
|
12
+16%
|
7
-38%
|
6
-25%
|
(20)
N/A
|
(26)
-29%
|
(58)
-119%
|
(60)
-4%
|
(42)
+30%
|
(39)
+7%
|
(7)
+81%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
3
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
1
|
0
|
(0)
|
1
|
(20)
|
(20)
|
(20)
|
(2)
|
(2)
|
(17)
|
(17)
|
(13)
|
(12)
|
(3)
|
(3)
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(1)
|
2
|
3
|
7
|
9
|
5
|
4
|
(21)
|
(26)
|
(58)
|
(60)
|
(42)
|
(39)
|
(7)
|
|
| 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
|
|
| Net Income (Common) |
3
N/A
|
(1)
N/A
|
(2)
-83%
|
(3)
-60%
|
(3)
-7%
|
(3)
-19%
|
(3)
+9%
|
(2)
+30%
|
(0)
+81%
|
1
N/A
|
(2)
N/A
|
(2)
+3%
|
(2)
-16%
|
(2)
-27%
|
(0)
+96%
|
(0)
-320%
|
(4)
-755%
|
(3)
+17%
|
(3)
+0%
|
(4)
-19%
|
1
N/A
|
0
-83%
|
(0)
N/A
|
1
N/A
|
(20)
N/A
|
(20)
-3%
|
(20)
+1%
|
(2)
+90%
|
(2)
-16%
|
(17)
-609%
|
(17)
+2%
|
(13)
+21%
|
(12)
+6%
|
(3)
+79%
|
(3)
-7%
|
(5)
-92%
|
(5)
+8%
|
0
N/A
|
(0)
N/A
|
(0)
-667%
|
(1)
-165%
|
2
N/A
|
3
+102%
|
7
+127%
|
9
+20%
|
5
-42%
|
4
-25%
|
(21)
N/A
|
(26)
-28%
|
(58)
-121%
|
(60)
-4%
|
(42)
+30%
|
(39)
+7%
|
(7)
+81%
|
|
| EPS (Diluted) |
0.46
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.09
-80%
|
-0.08
+11%
|
-0.1
-25%
|
-0.09
+10%
|
-0.06
+33%
|
-0.01
+83%
|
0.02
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.07
-17%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
-0.29
N/A
|
-0.3
-3%
|
-0.3
N/A
|
-0.03
+90%
|
-0.04
-33%
|
-0.25
-525%
|
-0.25
N/A
|
-0.2
+20%
|
-0.19
+5%
|
-0.04
+79%
|
-0.04
N/A
|
-0.08
-100%
|
-0.07
+12%
|
0
N/A
|
0
N/A
|
0
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
|
-0.05
N/A
|
-0.06
-20%
|
-0.14
-133%
|
-0.14
N/A
|
-0.1
+29%
|
-0.01
+90%
|
-0.02
-100%
|
|