Flexidynamic Holdings Bhd
KLSE:FLEXI
Income Statement
Earnings Waterfall
Flexidynamic Holdings Bhd
Income Statement
Flexidynamic Holdings Bhd
| 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
|
|
| Revenue |
106
N/A
|
110
+4%
|
111
+1%
|
106
-4%
|
88
-17%
|
70
-20%
|
55
-22%
|
42
-23%
|
38
-10%
|
32
-16%
|
27
-17%
|
40
+52%
|
53
+30%
|
65
+24%
|
72
+10%
|
68
-6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(88)
|
(93)
|
(96)
|
(92)
|
(75)
|
(59)
|
(43)
|
(33)
|
(28)
|
(23)
|
(18)
|
(29)
|
(43)
|
(54)
|
(63)
|
(62)
|
|
| Gross Profit |
17
N/A
|
17
-2%
|
14
-16%
|
14
-1%
|
14
-5%
|
12
-14%
|
13
+7%
|
10
-21%
|
10
+6%
|
9
-11%
|
9
-4%
|
12
+30%
|
10
-13%
|
11
+10%
|
9
-21%
|
6
-36%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(12)
|
(10)
|
(9)
|
(10)
|
(15)
|
(14)
|
(14)
|
(13)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(12)
|
(10)
|
(10)
|
(10)
|
(14)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(5)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
6
N/A
|
7
+31%
|
5
-33%
|
4
-15%
|
(1)
N/A
|
(3)
-108%
|
(2)
+27%
|
(3)
-86%
|
2
N/A
|
2
-28%
|
2
+4%
|
3
+103%
|
2
-47%
|
2
+13%
|
(1)
N/A
|
(4)
-262%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
6
N/A
|
7
+30%
|
5
-33%
|
4
-16%
|
(1)
N/A
|
(3)
-105%
|
(2)
+25%
|
(4)
-79%
|
2
N/A
|
1
-32%
|
1
-1%
|
3
+120%
|
1
-52%
|
2
+11%
|
(2)
N/A
|
(5)
-196%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
4
|
5
|
1
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
0
|
(0)
|
1
|
3
|
1
|
1
|
(2)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
5
+46%
|
1
-71%
|
(1)
N/A
|
(4)
-368%
|
(4)
-14%
|
(3)
+20%
|
(3)
+10%
|
1
N/A
|
0
-74%
|
2
+661%
|
3
+94%
|
2
-56%
|
2
+10%
|
(1)
N/A
|
(5)
-218%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
|