Foundpac Group Bhd
KLSE:FPGROUP
Income Statement
Earnings Waterfall
Foundpac Group Bhd
Income Statement
Foundpac Group Bhd
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-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 | Sep-2025 | Dec-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
|
|
| Revenue |
36
N/A
|
37
+3%
|
37
-1%
|
37
0%
|
36
-3%
|
36
+2%
|
40
+9%
|
42
+6%
|
45
+7%
|
48
+6%
|
51
+7%
|
51
-1%
|
51
+1%
|
51
-1%
|
48
-6%
|
49
+3%
|
49
+0%
|
49
+0%
|
56
+14%
|
61
+9%
|
71
+17%
|
79
+12%
|
77
-3%
|
75
-2%
|
72
-4%
|
69
-4%
|
69
-1%
|
67
-2%
|
45
-34%
|
64
+44%
|
64
-1%
|
65
+1%
|
48
-25%
|
43
-10%
|
42
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(33)
|
(38)
|
(45)
|
(51)
|
(51)
|
(50)
|
(51)
|
(50)
|
(50)
|
(50)
|
(27)
|
(46)
|
(45)
|
(45)
|
(27)
|
(22)
|
(19)
|
|
| Gross Profit |
16
N/A
|
16
+4%
|
17
+4%
|
18
+2%
|
17
-3%
|
18
+6%
|
20
+9%
|
21
+7%
|
23
+9%
|
25
+9%
|
28
+10%
|
27
-2%
|
27
+1%
|
26
-5%
|
23
-12%
|
23
+2%
|
22
-4%
|
21
-3%
|
23
+8%
|
23
0%
|
26
+11%
|
28
+10%
|
26
-8%
|
25
-4%
|
22
-13%
|
19
-13%
|
19
+0%
|
18
-7%
|
18
+3%
|
19
+4%
|
19
-2%
|
20
+7%
|
22
+10%
|
21
-2%
|
24
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(11)
|
(10)
|
(10)
|
(5)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(18)
|
(18)
|
(18)
|
(13)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
7
|
8
|
8
|
8
|
7
|
7
|
|
| Operating Income |
13
N/A
|
13
+2%
|
13
-3%
|
12
-9%
|
11
-9%
|
11
+5%
|
13
+13%
|
14
+11%
|
15
+10%
|
18
+14%
|
20
+13%
|
20
-2%
|
20
+4%
|
18
-10%
|
15
-20%
|
15
+1%
|
14
-6%
|
13
-7%
|
15
+14%
|
14
-5%
|
17
+20%
|
18
+6%
|
16
-12%
|
15
-5%
|
13
-14%
|
10
-22%
|
10
-4%
|
9
-8%
|
11
+29%
|
8
-31%
|
9
+12%
|
10
+15%
|
16
+64%
|
19
+14%
|
21
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
13
N/A
|
13
+2%
|
13
-3%
|
12
-9%
|
11
-9%
|
11
+5%
|
13
+13%
|
14
+11%
|
17
+18%
|
19
+14%
|
22
+14%
|
22
0%
|
21
-1%
|
20
-8%
|
16
-20%
|
16
+0%
|
15
-7%
|
14
-6%
|
15
+10%
|
14
-5%
|
16
+13%
|
18
+10%
|
16
-12%
|
15
-5%
|
13
-12%
|
10
-21%
|
10
-4%
|
9
-9%
|
13
+44%
|
8
-41%
|
9
+10%
|
9
+11%
|
17
+77%
|
19
+13%
|
21
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
10
|
10
|
10
|
9
|
8
|
8
|
9
|
11
|
13
|
14
|
17
|
17
|
17
|
16
|
13
|
13
|
12
|
11
|
12
|
11
|
12
|
13
|
11
|
10
|
7
|
5
|
5
|
4
|
10
|
5
|
5
|
6
|
12
|
14
|
16
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
|
| Net Income (Common) |
10
N/A
|
10
+1%
|
10
-5%
|
9
-12%
|
8
-13%
|
8
+1%
|
9
+13%
|
10
+14%
|
12
+20%
|
13
+14%
|
15
+14%
|
16
+1%
|
16
+4%
|
15
-6%
|
12
-18%
|
13
+1%
|
12
-7%
|
11
-6%
|
12
+10%
|
12
-5%
|
12
+7%
|
14
+10%
|
12
-11%
|
11
-6%
|
9
-20%
|
7
-23%
|
7
-3%
|
6
-10%
|
6
+5%
|
6
-2%
|
7
+8%
|
7
+8%
|
2
-78%
|
3
+96%
|
5
+47%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|