GDB Holdings Bhd
KLSE:GDB
Income Statement
Earnings Waterfall
GDB Holdings Bhd
Income Statement
GDB Holdings Bhd
| 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 |
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 |
275
N/A
|
258
-6%
|
261
+1%
|
283
+9%
|
323
+14%
|
358
+11%
|
326
-9%
|
344
+5%
|
363
+6%
|
374
+3%
|
416
+11%
|
408
-2%
|
425
+4%
|
483
+14%
|
550
+14%
|
590
+7%
|
510
-14%
|
412
-19%
|
351
-15%
|
303
-14%
|
320
+5%
|
293
-8%
|
253
-14%
|
245
-3%
|
258
+5%
|
360
+39%
|
494
+37%
|
643
+30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(234)
|
(218)
|
(223)
|
(245)
|
(280)
|
(315)
|
(286)
|
(302)
|
(321)
|
(327)
|
(367)
|
(362)
|
(378)
|
(438)
|
(506)
|
(549)
|
(480)
|
(392)
|
(334)
|
(291)
|
(306)
|
(278)
|
(235)
|
(207)
|
(202)
|
(280)
|
(391)
|
(531)
|
|
| Gross Profit |
41
N/A
|
41
-1%
|
38
-7%
|
38
+1%
|
43
+12%
|
43
0%
|
40
-7%
|
42
+5%
|
42
+1%
|
47
+12%
|
49
+3%
|
46
-5%
|
47
+2%
|
45
-5%
|
43
-4%
|
41
-6%
|
30
-27%
|
20
-33%
|
17
-16%
|
13
-24%
|
13
+5%
|
15
+9%
|
18
+26%
|
38
+107%
|
56
+46%
|
80
+43%
|
103
+29%
|
112
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(12)
|
(18)
|
(18)
|
(16)
|
(26)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(15)
|
(21)
|
(22)
|
(22)
|
(30)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
3
|
4
|
5
|
5
|
5
|
4
|
5
|
6
|
6
|
|
| Operating Income |
38
N/A
|
36
-3%
|
33
-10%
|
32
-2%
|
35
+9%
|
33
-5%
|
29
-12%
|
30
+4%
|
31
+4%
|
37
+18%
|
39
+4%
|
37
-5%
|
38
+4%
|
35
-9%
|
33
-4%
|
30
-8%
|
21
-32%
|
11
-47%
|
8
-28%
|
5
-41%
|
6
+38%
|
8
+27%
|
12
+49%
|
26
+117%
|
38
+45%
|
61
+63%
|
87
+41%
|
86
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
(0)
|
2
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
37
N/A
|
37
+1%
|
34
-8%
|
35
+1%
|
38
+9%
|
36
-5%
|
32
-11%
|
33
+3%
|
34
+3%
|
38
+13%
|
39
+3%
|
37
-6%
|
37
+0%
|
36
-3%
|
34
-5%
|
32
-8%
|
22
-31%
|
12
-45%
|
9
-23%
|
6
-32%
|
11
+73%
|
13
+19%
|
17
+32%
|
31
+82%
|
40
+29%
|
64
+59%
|
87
+36%
|
88
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(8)
|
(13)
|
(19)
|
(24)
|
(22)
|
|
| Income from Continuing Operations |
28
|
28
|
26
|
27
|
29
|
27
|
24
|
24
|
25
|
28
|
29
|
28
|
28
|
27
|
25
|
23
|
16
|
9
|
7
|
5
|
8
|
10
|
13
|
23
|
27
|
45
|
62
|
66
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
28
N/A
|
28
+1%
|
26
-8%
|
27
+2%
|
29
+10%
|
28
-5%
|
25
-11%
|
25
+1%
|
26
+2%
|
29
+12%
|
30
+3%
|
29
-4%
|
29
+0%
|
28
-4%
|
26
-5%
|
24
-10%
|
17
-27%
|
10
-42%
|
8
-21%
|
5
-32%
|
8
+49%
|
9
+16%
|
12
+31%
|
22
+79%
|
27
+23%
|
45
+66%
|
62
+39%
|
66
+6%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
|