Gdex Bhd
KLSE:GDEX
Income Statement
Earnings Waterfall
Gdex Bhd
Income Statement
Gdex 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
44
+14%
|
46
+6%
|
49
+7%
|
52
+6%
|
55
+5%
|
57
+5%
|
60
+4%
|
62
+4%
|
65
+6%
|
68
+5%
|
72
+6%
|
76
+5%
|
76
+1%
|
75
-1%
|
75
0%
|
75
+1%
|
78
+3%
|
82
+5%
|
83
+2%
|
87
+4%
|
89
+3%
|
93
+4%
|
98
+5%
|
105
+7%
|
110
+5%
|
116
+5%
|
122
+5%
|
126
+4%
|
131
+4%
|
135
+3%
|
140
+4%
|
146
+4%
|
153
+4%
|
159
+4%
|
165
+4%
|
175
+6%
|
187
+7%
|
197
+5%
|
205
+4%
|
210
+3%
|
213
+1%
|
220
+3%
|
226
+3%
|
237
+5%
|
245
+3%
|
251
+2%
|
261
+4%
|
272
+4%
|
284
+4%
|
293
+3%
|
299
+2%
|
305
+2%
|
310
+2%
|
314
+1%
|
322
+3%
|
327
+1%
|
337
+3%
|
364
+8%
|
390
+7%
|
412
+6%
|
429
+4%
|
431
+0%
|
425
-1%
|
637
+50%
|
405
-36%
|
392
-3%
|
384
-2%
|
383
0%
|
390
+2%
|
392
+0%
|
398
+1%
|
397
0%
|
398
+0%
|
499
+25%
|
507
+1%
|
419
-17%
|
525
+25%
|
427
-19%
|
420
-2%
|
416
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(17)
|
(14)
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
6
-90%
|
0
N/A
|
0
N/A
|
65
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
93
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
108
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
125
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
181
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
211
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
244
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
256
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
472
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
280
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
272
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
297
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(40)
|
(23)
|
(47)
|
(49)
|
(51)
|
(29)
|
(56)
|
(58)
|
(61)
|
(33)
|
(67)
|
(70)
|
(71)
|
(54)
|
(56)
|
(71)
|
(72)
|
(56)
|
(75)
|
(78)
|
(80)
|
(64)
|
(86)
|
(92)
|
(97)
|
(79)
|
(105)
|
(108)
|
(112)
|
(87)
|
(119)
|
(124)
|
(128)
|
(99)
|
(139)
|
(148)
|
(157)
|
(126)
|
(170)
|
(174)
|
(176)
|
(139)
|
(182)
|
(191)
|
(198)
|
(165)
|
(216)
|
(225)
|
(237)
|
(196)
|
(252)
|
(256)
|
(265)
|
(216)
|
(286)
|
(301)
|
(314)
|
(257)
|
(362)
|
(379)
|
(392)
|
(394)
|
(388)
|
(415)
|
(377)
|
(378)
|
(387)
|
(295)
|
(408)
|
(415)
|
(423)
|
(307)
|
(429)
|
(524)
|
(520)
|
(291)
|
(516)
|
(414)
|
(410)
|
(412)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(4)
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(34)
|
(40)
|
(20)
|
(47)
|
(49)
|
(51)
|
(25)
|
(56)
|
(58)
|
(61)
|
(28)
|
(67)
|
(70)
|
(71)
|
(12)
|
(52)
|
(70)
|
(72)
|
(12)
|
(75)
|
(77)
|
(79)
|
(13)
|
(86)
|
(92)
|
(97)
|
(16)
|
(105)
|
(108)
|
(112)
|
(18)
|
(119)
|
(124)
|
(128)
|
(19)
|
(139)
|
(148)
|
(157)
|
(24)
|
(170)
|
(174)
|
(176)
|
(22)
|
(182)
|
(191)
|
(198)
|
(23)
|
(216)
|
(225)
|
(237)
|
(29)
|
(252)
|
(256)
|
(265)
|
(24)
|
(286)
|
(301)
|
(314)
|
(32)
|
(362)
|
(379)
|
(392)
|
(394)
|
(388)
|
(35)
|
(377)
|
(378)
|
(387)
|
(20)
|
(408)
|
(415)
|
(423)
|
(28)
|
(429)
|
(524)
|
(520)
|
(24)
|
(516)
|
(414)
|
(410)
|
(412)
|
|
| Operating Income |
5
N/A
|
4
-22%
|
2
-43%
|
3
+30%
|
3
+8%
|
3
+11%
|
3
-6%
|
3
+10%
|
3
+3%
|
4
+21%
|
5
+25%
|
5
+6%
|
6
+4%
|
5
-15%
|
4
-11%
|
5
+10%
|
5
+9%
|
6
+24%
|
9
+42%
|
8
-6%
|
9
+10%
|
10
+7%
|
11
+12%
|
12
+7%
|
13
+8%
|
14
+9%
|
14
+1%
|
17
+19%
|
19
+11%
|
19
+3%
|
21
+8%
|
21
+1%
|
23
+8%
|
25
+9%
|
26
+4%
|
26
+2%
|
28
+5%
|
29
+6%
|
33
+12%
|
34
+5%
|
36
+4%
|
37
+3%
|
42
+14%
|
44
+6%
|
46
+4%
|
47
+2%
|
46
-2%
|
46
0%
|
47
+3%
|
47
N/A
|
47
+1%
|
47
-2%
|
49
+6%
|
45
-10%
|
40
-10%
|
36
-10%
|
26
-28%
|
24
-10%
|
24
+3%
|
28
+14%
|
33
+18%
|
37
+14%
|
36
-2%
|
37
+1%
|
57
+55%
|
28
-51%
|
14
-49%
|
(3)
N/A
|
(15)
-417%
|
(18)
-21%
|
(24)
-30%
|
(26)
-9%
|
(35)
-33%
|
(30)
+12%
|
(24)
+20%
|
(14)
+44%
|
7
N/A
|
9
+31%
|
13
+42%
|
10
-25%
|
5
-52%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(3)
|
(5)
|
(0)
|
(1)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(4)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(7)
|
(5)
|
(6)
|
(5)
|
(3)
|
(5)
|
|
| 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
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
3
-25%
|
2
-48%
|
2
+29%
|
2
+9%
|
3
+13%
|
3
-4%
|
3
+12%
|
3
+3%
|
4
+23%
|
4
+19%
|
5
+7%
|
5
+2%
|
4
-19%
|
4
-8%
|
4
+8%
|
5
+21%
|
6
+28%
|
8
+38%
|
8
+1%
|
9
+4%
|
9
+2%
|
10
+11%
|
10
+4%
|
11
+8%
|
12
+10%
|
12
+1%
|
15
+21%
|
17
+13%
|
18
+4%
|
19
+10%
|
19
+1%
|
21
+9%
|
23
+10%
|
24
+5%
|
25
+2%
|
26
+6%
|
28
+6%
|
31
+12%
|
33
+5%
|
34
+4%
|
35
+3%
|
40
+14%
|
43
+6%
|
44
+4%
|
45
+2%
|
44
-2%
|
44
-1%
|
45
+2%
|
45
0%
|
45
-1%
|
45
+0%
|
47
+6%
|
42
-10%
|
32
-24%
|
30
-8%
|
23
-24%
|
19
-19%
|
24
+28%
|
27
+12%
|
29
+8%
|
36
+24%
|
36
+2%
|
38
+4%
|
58
+54%
|
29
-50%
|
15
-49%
|
(3)
N/A
|
(19)
-487%
|
(24)
-22%
|
(30)
-27%
|
(33)
-9%
|
(39)
-20%
|
(35)
+12%
|
(29)
+17%
|
(21)
+29%
|
2
N/A
|
3
+36%
|
7
+140%
|
6
-13%
|
0
-98%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(17)
|
(21)
|
(22)
|
(21)
|
(13)
|
0
|
1
|
3
|
2
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(16)
|
(7)
|
(3)
|
(0)
|
4
|
3
|
1
|
(0)
|
1
|
1
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
|
| Income from Continuing Operations |
3
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
4
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
9
|
9
|
11
|
12
|
13
|
14
|
14
|
19
|
22
|
23
|
25
|
23
|
25
|
28
|
30
|
30
|
31
|
34
|
36
|
38
|
38
|
37
|
37
|
34
|
29
|
24
|
22
|
26
|
29
|
32
|
31
|
26
|
21
|
18
|
21
|
22
|
27
|
26
|
28
|
42
|
22
|
12
|
(4)
|
(15)
|
(21)
|
(29)
|
(33)
|
(39)
|
(34)
|
(28)
|
(21)
|
(2)
|
(2)
|
2
|
1
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
4
|
4
|
5
|
2
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
3
N/A
|
2
-29%
|
1
-40%
|
2
+33%
|
2
+13%
|
2
+11%
|
2
+5%
|
2
+10%
|
2
N/A
|
3
+26%
|
3
+3%
|
3
+3%
|
3
+3%
|
2
-25%
|
2
-13%
|
2
+5%
|
3
+27%
|
4
+39%
|
6
+54%
|
6
+2%
|
6
+5%
|
7
+2%
|
7
+8%
|
7
+4%
|
8
+7%
|
9
+10%
|
9
+1%
|
11
+22%
|
12
+13%
|
13
+4%
|
14
+9%
|
14
+2%
|
19
+37%
|
22
+13%
|
23
+8%
|
25
+6%
|
23
-6%
|
25
+6%
|
28
+15%
|
30
+5%
|
30
+2%
|
31
+2%
|
34
+11%
|
36
+5%
|
38
+4%
|
38
+2%
|
37
-4%
|
37
-1%
|
34
-7%
|
29
-16%
|
24
-17%
|
22
-6%
|
26
+18%
|
29
+11%
|
32
+12%
|
31
-5%
|
26
-16%
|
21
-20%
|
19
-11%
|
21
+13%
|
22
+5%
|
27
+25%
|
26
-5%
|
28
+9%
|
41
+46%
|
20
-52%
|
10
-50%
|
(6)
N/A
|
(17)
-183%
|
(23)
-31%
|
(30)
-35%
|
(32)
-5%
|
(35)
-9%
|
(30)
+15%
|
(24)
+21%
|
(19)
+20%
|
(2)
+90%
|
(2)
-9%
|
2
N/A
|
2
-12%
|
(2)
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|