Guan Chong Bhd
KLSE:GCB
Income Statement
Earnings Waterfall
Guan Chong Bhd
Income Statement
Guan Chong Bhd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
4
|
4
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
5
|
10
|
14
|
15
|
16
|
16
|
15
|
17
|
17
|
17
|
18
|
18
|
19
|
20
|
20
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
|
| Revenue |
413
N/A
|
401
-3%
|
387
-3%
|
373
-4%
|
380
+2%
|
394
+4%
|
406
+3%
|
425
+5%
|
464
+9%
|
512
+10%
|
592
+16%
|
692
+17%
|
694
+0%
|
682
-2%
|
623
-9%
|
575
-8%
|
643
+12%
|
770
+20%
|
920
+19%
|
1 054
+15%
|
1 160
+10%
|
1 181
+2%
|
1 245
+5%
|
1 314
+6%
|
1 382
+5%
|
1 446
+5%
|
1 424
-2%
|
1 407
-1%
|
1 453
+3%
|
1 463
+1%
|
1 450
-1%
|
1 429
-1%
|
1 363
-5%
|
1 478
+8%
|
1 603
+8%
|
1 686
+5%
|
1 819
+8%
|
1 781
-2%
|
1 934
+9%
|
2 231
+15%
|
2 381
+7%
|
2 531
+6%
|
2 537
+0%
|
2 426
-4%
|
2 316
-5%
|
2 356
+2%
|
2 255
-4%
|
2 200
-2%
|
2 148
-2%
|
2 036
-5%
|
2 046
+0%
|
2 102
+3%
|
2 273
+8%
|
2 402
+6%
|
2 663
+11%
|
2 809
+5%
|
2 942
+5%
|
3 203
+9%
|
3 361
+5%
|
3 458
+3%
|
3 685
+7%
|
3 736
+1%
|
3 701
-1%
|
3 858
+4%
|
3 923
+2%
|
3 954
+1%
|
4 275
+8%
|
4 377
+2%
|
4 420
+1%
|
4 532
+3%
|
4 495
-1%
|
4 680
+4%
|
5 321
+14%
|
6 089
+14%
|
7 151
+17%
|
8 842
+24%
|
10 443
+18%
|
12 878
+23%
|
14 542
+13%
|
15 295
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(379)
|
(368)
|
(355)
|
(342)
|
(347)
|
(360)
|
(371)
|
(386)
|
(430)
|
(483)
|
(559)
|
(650)
|
(649)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(1 177)
|
0
|
0
|
0
|
(1 289)
|
0
|
0
|
0
|
(1 299)
|
0
|
0
|
0
|
(1 738)
|
0
|
0
|
0
|
(2 221)
|
0
|
0
|
0
|
(2 224)
|
0
|
0
|
0
|
(1 994)
|
0
|
0
|
0
|
(1 993)
|
0
|
0
|
0
|
(2 584)
|
0
|
0
|
0
|
(3 309)
|
0
|
0
|
0
|
(3 575)
|
0
|
0
|
0
|
(4 042)
|
0
|
0
|
0
|
(4 795)
|
0
|
0
|
0
|
(11 026)
|
0
|
0
|
0
|
|
| Gross Profit |
34
N/A
|
32
-5%
|
32
-2%
|
31
-2%
|
33
+5%
|
35
+6%
|
35
+2%
|
39
+12%
|
34
-13%
|
30
-13%
|
33
+11%
|
42
+27%
|
46
+9%
|
0
N/A
|
0
N/A
|
0
N/A
|
35
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
104
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
205
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
164
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
80
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
160
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
92
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
357
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
376
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
348
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
378
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
526
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(584)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(12)
|
(10)
|
(7)
|
(11)
|
(21)
|
(28)
|
(668)
|
(609)
|
(557)
|
(9)
|
(717)
|
(845)
|
(960)
|
13
|
(1 058)
|
(1 107)
|
(1 169)
|
(48)
|
(1 283)
|
(1 259)
|
(1 239)
|
(2)
|
(1 321)
|
(1 338)
|
(1 365)
|
(43)
|
(1 471)
|
(1 602)
|
(1 685)
|
(84)
|
(1 791)
|
(1 945)
|
(2 205)
|
(107)
|
(2 461)
|
(2 454)
|
(2 348)
|
(21)
|
(2 294)
|
(2 180)
|
(2 106)
|
(17)
|
(1 857)
|
(1 840)
|
(1 878)
|
(46)
|
(2 149)
|
(2 388)
|
(2 515)
|
(58)
|
(2 885)
|
(3 046)
|
(3 157)
|
(83)
|
(3 486)
|
(3 477)
|
(3 648)
|
(119)
|
(3 698)
|
(4 003)
|
(4 105)
|
(133)
|
(4 306)
|
(4 269)
|
(4 429)
|
(242)
|
(5 693)
|
(6 679)
|
(8 302)
|
1 380
|
(12 037)
|
(13 686)
|
(14 453)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
2
|
3
|
4
|
(8)
|
(9)
|
(12)
|
7
|
(7)
|
(11)
|
(21)
|
(9)
|
(668)
|
(609)
|
(557)
|
8
|
(717)
|
(845)
|
(960)
|
36
|
(1 058)
|
(1 107)
|
(1 169)
|
(16)
|
(1 283)
|
(1 259)
|
(1 239)
|
49
|
(1 321)
|
(1 338)
|
(1 365)
|
(6)
|
(1 471)
|
(1 602)
|
(1 685)
|
(45)
|
(1 791)
|
(1 945)
|
(2 205)
|
(57)
|
(2 461)
|
(2 454)
|
(2 348)
|
26
|
(2 294)
|
(2 180)
|
(2 106)
|
42
|
(1 857)
|
(1 840)
|
(1 878)
|
11
|
(2 149)
|
(2 388)
|
(2 515)
|
21
|
(2 885)
|
(3 046)
|
(3 157)
|
45
|
(3 486)
|
(3 477)
|
(3 648)
|
42
|
(3 698)
|
(4 003)
|
(4 105)
|
31
|
(4 306)
|
(4 269)
|
(4 429)
|
(51)
|
(5 693)
|
(6 679)
|
(8 302)
|
1 590
|
(12 037)
|
(13 686)
|
(14 453)
|
|
| Operating Income |
24
N/A
|
23
-5%
|
23
-1%
|
23
0%
|
25
+11%
|
27
+6%
|
26
-3%
|
27
+3%
|
24
-10%
|
23
-6%
|
22
-1%
|
20
-9%
|
17
-15%
|
14
-16%
|
14
-1%
|
18
+27%
|
27
+46%
|
53
+100%
|
75
+41%
|
94
+26%
|
117
+24%
|
123
+5%
|
138
+12%
|
145
+5%
|
157
+8%
|
163
+4%
|
165
+1%
|
168
+2%
|
163
-3%
|
143
-12%
|
112
-22%
|
64
-43%
|
21
-67%
|
7
-67%
|
1
-88%
|
2
+100%
|
(4)
N/A
|
(10)
-179%
|
(11)
-13%
|
26
N/A
|
53
+108%
|
69
+31%
|
83
+20%
|
78
-6%
|
71
-9%
|
62
-13%
|
75
+21%
|
94
+26%
|
137
+46%
|
180
+31%
|
206
+15%
|
224
+9%
|
235
+5%
|
253
+8%
|
275
+9%
|
294
+7%
|
299
+2%
|
318
+6%
|
315
-1%
|
301
-5%
|
293
-3%
|
250
-14%
|
224
-10%
|
210
-6%
|
229
+9%
|
256
+12%
|
272
+6%
|
273
+0%
|
244
-10%
|
226
-8%
|
226
+0%
|
251
+11%
|
284
+13%
|
395
+39%
|
471
+19%
|
539
+14%
|
796
+48%
|
842
+6%
|
856
+2%
|
843
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(19)
|
(24)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(31)
|
(33)
|
(32)
|
(32)
|
(29)
|
(27)
|
(25)
|
(25)
|
(27)
|
(30)
|
(32)
|
(36)
|
(40)
|
(45)
|
(51)
|
(72)
|
(92)
|
(113)
|
(138)
|
(176)
|
(208)
|
(246)
|
(267)
|
(320)
|
(342)
|
(349)
|
|
| Total Other Income |
(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
|
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
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
19
-4%
|
19
N/A
|
19
-1%
|
21
+9%
|
22
+5%
|
21
-5%
|
21
+0%
|
18
-15%
|
15
-13%
|
15
-5%
|
13
-13%
|
10
-24%
|
7
-26%
|
7
-1%
|
11
+61%
|
21
+82%
|
47
+129%
|
69
+47%
|
89
+28%
|
111
+25%
|
118
+6%
|
133
+13%
|
140
+5%
|
150
+7%
|
155
+3%
|
155
0%
|
157
+2%
|
150
-4%
|
130
-13%
|
100
-24%
|
51
-49%
|
8
-84%
|
(8)
N/A
|
(16)
-94%
|
(17)
-2%
|
(18)
-11%
|
(26)
-39%
|
(27)
-7%
|
10
N/A
|
36
+279%
|
53
+46%
|
67
+26%
|
60
-10%
|
52
-13%
|
43
-17%
|
57
+31%
|
76
+34%
|
113
+50%
|
154
+35%
|
180
+17%
|
198
+10%
|
209
+6%
|
226
+8%
|
244
+8%
|
261
+7%
|
267
+2%
|
286
+7%
|
286
0%
|
274
-4%
|
267
-3%
|
225
-16%
|
197
-12%
|
180
-9%
|
197
+9%
|
220
+12%
|
232
+5%
|
228
-2%
|
188
-17%
|
153
-18%
|
134
-13%
|
138
+3%
|
139
+1%
|
219
+58%
|
264
+20%
|
294
+11%
|
514
+75%
|
522
+2%
|
514
-1%
|
494
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(13)
|
(18)
|
(25)
|
(10)
|
(6)
|
(6)
|
(4)
|
(23)
|
(30)
|
(30)
|
(31)
|
(30)
|
(25)
|
(22)
|
(12)
|
(4)
|
1
|
2
|
1
|
1
|
1
|
5
|
2
|
(14)
|
(15)
|
(21)
|
(20)
|
(9)
|
(9)
|
(10)
|
(14)
|
(22)
|
(29)
|
(35)
|
(38)
|
(19)
|
(22)
|
(22)
|
(22)
|
(49)
|
(49)
|
(53)
|
(55)
|
(45)
|
(41)
|
(33)
|
(29)
|
(42)
|
(46)
|
(49)
|
(49)
|
(41)
|
(36)
|
(32)
|
(33)
|
(38)
|
(50)
|
(56)
|
(62)
|
(85)
|
(90)
|
(101)
|
(97)
|
|
| Income from Continuing Operations |
17
|
16
|
16
|
16
|
18
|
19
|
18
|
17
|
14
|
12
|
11
|
9
|
7
|
5
|
4
|
8
|
15
|
35
|
52
|
64
|
101
|
112
|
128
|
136
|
128
|
125
|
124
|
126
|
120
|
105
|
78
|
39
|
4
|
(7)
|
(15)
|
(16)
|
(17)
|
(24)
|
(22)
|
12
|
22
|
38
|
47
|
40
|
43
|
35
|
47
|
61
|
91
|
125
|
145
|
159
|
190
|
204
|
222
|
239
|
218
|
237
|
233
|
219
|
223
|
185
|
164
|
152
|
155
|
174
|
183
|
179
|
147
|
118
|
102
|
105
|
101
|
169
|
208
|
231
|
429
|
432
|
413
|
397
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
17
N/A
|
16
-4%
|
16
-1%
|
16
-2%
|
18
+11%
|
19
+6%
|
18
-5%
|
17
-3%
|
14
-17%
|
12
-17%
|
11
-4%
|
9
-18%
|
7
-25%
|
5
-34%
|
4
-17%
|
7
+92%
|
14
+96%
|
34
+136%
|
51
+51%
|
64
+25%
|
101
+58%
|
112
+10%
|
127
+13%
|
135
+6%
|
126
-6%
|
123
-2%
|
124
+1%
|
125
+1%
|
119
-5%
|
104
-12%
|
76
-27%
|
37
-51%
|
3
-91%
|
(8)
N/A
|
(15)
-97%
|
(17)
-9%
|
(18)
-5%
|
(25)
-41%
|
(23)
+9%
|
12
N/A
|
23
+85%
|
38
+69%
|
47
+23%
|
41
-13%
|
43
+4%
|
35
-18%
|
47
+35%
|
61
+30%
|
91
+49%
|
125
+37%
|
145
+16%
|
159
+10%
|
190
+20%
|
204
+7%
|
222
+9%
|
239
+7%
|
218
-9%
|
237
+9%
|
233
-2%
|
219
-6%
|
223
+2%
|
185
-17%
|
164
-11%
|
152
-8%
|
155
+2%
|
174
+13%
|
183
+5%
|
179
-2%
|
147
-18%
|
118
-20%
|
102
-14%
|
105
+3%
|
101
-4%
|
169
+68%
|
208
+23%
|
231
+11%
|
429
+85%
|
432
+1%
|
413
-4%
|
397
-4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.16
+100%
|
0.15
-6%
|
0.15
N/A
|
0.14
-7%
|
|