Green Ocean Corporation Bhd
KLSE:GOCEAN
Income Statement
Earnings Waterfall
Green Ocean Corporation Bhd
Income Statement
Green Ocean Corporation Bhd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
46
N/A
|
50
+9%
|
51
+2%
|
45
-11%
|
43
-4%
|
42
-4%
|
37
-11%
|
38
+4%
|
40
+5%
|
53
+31%
|
64
+21%
|
74
+15%
|
72
-1%
|
72
-1%
|
74
+3%
|
81
+10%
|
88
+9%
|
92
+4%
|
97
+6%
|
116
+19%
|
153
+32%
|
175
+15%
|
194
+11%
|
180
-7%
|
144
-20%
|
123
-14%
|
100
-19%
|
97
-3%
|
90
-7%
|
69
-23%
|
49
-28%
|
23
-54%
|
15
-33%
|
17
+10%
|
20
+19%
|
43
+115%
|
57
+33%
|
64
+13%
|
108
+68%
|
141
+31%
|
194
+38%
|
232
+19%
|
219
-5%
|
214
-2%
|
201
-6%
|
219
+9%
|
225
+3%
|
204
-10%
|
155
-24%
|
154
-1%
|
191
+24%
|
282
+48%
|
361
+28%
|
348
-4%
|
317
-9%
|
249
-22%
|
200
-20%
|
167
-17%
|
143
-14%
|
98
-31%
|
59
-40%
|
36
-38%
|
12
-67%
|
4
-68%
|
4
-10%
|
8
+117%
|
8
+3%
|
7
-6%
|
7
+1%
|
8
+11%
|
11
+34%
|
12
+8%
|
12
+4%
|
10
-19%
|
10
+3%
|
11
+9%
|
0
N/A
|
9
N/A
|
9
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40)
|
(44)
|
(45)
|
(38)
|
(36)
|
(34)
|
(30)
|
(32)
|
(34)
|
(47)
|
(60)
|
(68)
|
(69)
|
(68)
|
(71)
|
(79)
|
(86)
|
(90)
|
(94)
|
(113)
|
(152)
|
(174)
|
(193)
|
(181)
|
(143)
|
(122)
|
(100)
|
(97)
|
(89)
|
(69)
|
(50)
|
(24)
|
(17)
|
(18)
|
(21)
|
(43)
|
(56)
|
(64)
|
(108)
|
(141)
|
(193)
|
(231)
|
(217)
|
(213)
|
(199)
|
(218)
|
(224)
|
(203)
|
(159)
|
(157)
|
(192)
|
(281)
|
(356)
|
(344)
|
(316)
|
(251)
|
(206)
|
(173)
|
(148)
|
(101)
|
(58)
|
(36)
|
(12)
|
(5)
|
(4)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(11)
|
(7)
|
(7)
|
|
| Gross Profit |
6
N/A
|
6
+4%
|
6
+9%
|
7
+6%
|
7
+8%
|
7
+4%
|
7
N/A
|
7
-7%
|
7
-3%
|
6
-18%
|
4
-24%
|
5
+29%
|
3
-41%
|
3
-3%
|
3
N/A
|
2
-26%
|
2
-17%
|
2
+5%
|
3
+55%
|
3
-10%
|
1
-68%
|
1
+33%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
+11%
|
(0)
N/A
|
(0)
+33%
|
1
N/A
|
(0)
N/A
|
(1)
-233%
|
(1)
-20%
|
(2)
-58%
|
(2)
+21%
|
(1)
+33%
|
(0)
+70%
|
1
N/A
|
0
-52%
|
(0)
N/A
|
(0)
+50%
|
1
N/A
|
1
+26%
|
2
+111%
|
2
-16%
|
2
-6%
|
2
0%
|
1
-53%
|
0
-43%
|
(5)
N/A
|
(3)
+31%
|
(1)
+59%
|
1
N/A
|
6
+598%
|
4
-25%
|
1
-69%
|
(3)
N/A
|
(6)
-157%
|
(6)
+0%
|
(5)
+23%
|
(3)
+39%
|
0
N/A
|
0
-32%
|
(0)
N/A
|
(1)
-500%
|
(1)
+17%
|
(0)
+50%
|
(1)
-100%
|
(0)
+40%
|
(0)
N/A
|
(0)
+67%
|
0
N/A
|
0
+113%
|
1
+92%
|
1
+47%
|
1
+9%
|
2
+9%
|
2
+57%
|
2
-16%
|
2
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(12)
|
(16)
|
(23)
|
(25)
|
(21)
|
(24)
|
(10)
|
(8)
|
(11)
|
(3)
|
(2)
|
(7)
|
(2)
|
(15)
|
(23)
|
(27)
|
(40)
|
(28)
|
|
| Selling, General & Administrative |
(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
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(11)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(7)
|
(7)
|
(7)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
2
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(7)
|
(11)
|
(18)
|
(22)
|
(17)
|
(21)
|
(6)
|
(5)
|
(7)
|
3
|
4
|
(1)
|
4
|
(11)
|
(20)
|
(16)
|
(31)
|
(17)
|
|
| Operating Income |
3
N/A
|
2
-21%
|
2
-9%
|
2
+10%
|
2
-18%
|
2
+6%
|
2
-11%
|
1
-29%
|
1
-50%
|
(1)
N/A
|
(3)
-142%
|
(2)
+24%
|
(5)
-109%
|
(5)
-7%
|
(5)
+6%
|
(5)
-13%
|
(7)
-42%
|
(7)
+8%
|
(6)
+18%
|
(6)
-4%
|
(2)
+62%
|
(1)
+36%
|
(2)
-21%
|
(4)
-159%
|
(2)
+55%
|
(2)
+15%
|
(1)
+53%
|
0
N/A
|
(0)
N/A
|
(2)
-800%
|
(4)
-122%
|
(4)
+3%
|
(5)
-33%
|
(4)
+17%
|
(3)
+23%
|
(2)
+39%
|
(0)
+76%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
(0)
-350%
|
(1)
-167%
|
(1)
+58%
|
(1)
-40%
|
0
N/A
|
0
+2%
|
(1)
N/A
|
(1)
-40%
|
(7)
-920%
|
(6)
+20%
|
(4)
+35%
|
(2)
+38%
|
3
N/A
|
1
-72%
|
(2)
N/A
|
(6)
-164%
|
(9)
-59%
|
(9)
+2%
|
(8)
+17%
|
(6)
+27%
|
(4)
+20%
|
(12)
-174%
|
(16)
-36%
|
(24)
-44%
|
(25)
-7%
|
(21)
+18%
|
(25)
-19%
|
(10)
+60%
|
(9)
+14%
|
(11)
-26%
|
(3)
+72%
|
(2)
+45%
|
(6)
-264%
|
(0)
+93%
|
(13)
-3 215%
|
(22)
-64%
|
5
N/A
|
(31)
N/A
|
(18)
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
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
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
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
|
(31)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
3
N/A
|
3
-17%
|
2
-12%
|
2
+9%
|
2
-21%
|
2
+5%
|
2
-10%
|
1
-33%
|
1
-50%
|
(1)
N/A
|
(3)
-142%
|
(2)
+24%
|
(5)
-114%
|
(5)
-9%
|
(5)
+2%
|
(6)
-16%
|
(8)
-38%
|
(7)
+8%
|
(6)
+16%
|
(6)
-2%
|
(3)
+54%
|
(2)
+24%
|
(3)
-14%
|
(5)
-108%
|
(3)
+50%
|
(2)
+15%
|
(1)
+45%
|
0
N/A
|
(1)
N/A
|
(2)
-217%
|
(4)
-121%
|
(4)
+2%
|
(6)
-34%
|
(5)
+15%
|
(4)
+21%
|
(3)
+32%
|
(1)
+71%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
(0)
-364%
|
(1)
-159%
|
(1)
+58%
|
(1)
-60%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-11%
|
(8)
-651%
|
(6)
+16%
|
(5)
+27%
|
(4)
+24%
|
2
N/A
|
(0)
N/A
|
(3)
-1 500%
|
(7)
-116%
|
(10)
-50%
|
(10)
+2%
|
(8)
+17%
|
(6)
+26%
|
(5)
+21%
|
(12)
-155%
|
(17)
-34%
|
(24)
-42%
|
(25)
-7%
|
(21)
+18%
|
(25)
-19%
|
(10)
+60%
|
(9)
+13%
|
(11)
-26%
|
(3)
+70%
|
(2)
+36%
|
(7)
-213%
|
(1)
+86%
|
(14)
-1 362%
|
(23)
-61%
|
(31)
-38%
|
(39)
-25%
|
(27)
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(8)
|
(6)
|
(5)
|
(4)
|
2
|
(0)
|
(3)
|
(7)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(12)
|
(17)
|
(24)
|
(25)
|
(21)
|
(25)
|
(10)
|
(9)
|
(11)
|
(4)
|
(3)
|
(7)
|
(2)
|
(14)
|
(23)
|
(31)
|
(39)
|
(27)
|
|
| Net Income (Common) |
3
N/A
|
2
-17%
|
2
-8%
|
2
N/A
|
2
-18%
|
2
+11%
|
2
-10%
|
1
-28%
|
1
-54%
|
(1)
N/A
|
(3)
-155%
|
(2)
+25%
|
(5)
-138%
|
(5)
-8%
|
(5)
+2%
|
(6)
-15%
|
(7)
-18%
|
(7)
+8%
|
(5)
+18%
|
(6)
-2%
|
(3)
+47%
|
(2)
+24%
|
(3)
-14%
|
(5)
-108%
|
(3)
+50%
|
(2)
+15%
|
(1)
+45%
|
0
N/A
|
(1)
N/A
|
(2)
-217%
|
(4)
-121%
|
(4)
+2%
|
(6)
-34%
|
(5)
+15%
|
(4)
+21%
|
(3)
+32%
|
(1)
+72%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-11%
|
(8)
-651%
|
(6)
+16%
|
(5)
+27%
|
(4)
+24%
|
2
N/A
|
(0)
N/A
|
(3)
-1 500%
|
(7)
-116%
|
(10)
-50%
|
(10)
+2%
|
(8)
+17%
|
(6)
+26%
|
(5)
+21%
|
(12)
-155%
|
(17)
-34%
|
(24)
-42%
|
(25)
-7%
|
(21)
+18%
|
(25)
-19%
|
(10)
+60%
|
(9)
+13%
|
(11)
-26%
|
(4)
+64%
|
(3)
+30%
|
(7)
-164%
|
(2)
+78%
|
(14)
-777%
|
(23)
-61%
|
(31)
-38%
|
(39)
-25%
|
(27)
+32%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.12
+500%
|
0.11
-8%
|
0.11
N/A
|
0.01
-91%
|
0.09
+800%
|
0.08
-11%
|
0.05
-38%
|
0
N/A
|
-0.05
N/A
|
-0.13
-160%
|
-0.09
+31%
|
-0.03
+67%
|
-0.24
-700%
|
-0.23
+4%
|
-0.27
-17%
|
-0.04
+85%
|
-0.29
-625%
|
-0.24
+17%
|
-0.24
N/A
|
-0.02
+92%
|
-0.1
-400%
|
-0.11
-10%
|
-0.23
-109%
|
-0.01
+96%
|
-0.1
-900%
|
-0.06
+40%
|
0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.16
-129%
|
-0.15
+6%
|
-0.03
+80%
|
-0.17
-467%
|
-0.09
+47%
|
-0.08
+11%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.17
-750%
|
-0.13
+24%
|
-0.1
+23%
|
0.01
N/A
|
0
N/A
|
-0.08
N/A
|
-0.18
-125%
|
-0.04
+78%
|
-0.27
-575%
|
-0.22
+19%
|
-0.2
+9%
|
-0.03
+85%
|
-0.14
-367%
|
-0.08
+43%
|
-0.13
-63%
|
-0.13
N/A
|
-0.1
+23%
|
-0.12
-20%
|
-0.05
+58%
|
-0.04
+20%
|
-0.05
-25%
|
-0.02
+60%
|
-0.01
+50%
|
-0.03
-200%
|
-0.01
+67%
|
-0.07
-600%
|
-0.11
-57%
|
-0.15
-36%
|
-0.19
-27%
|
-0.13
+32%
|
|