IcapitalBiz Bhd
KLSE:ICAP
Income Statement
Earnings Waterfall
IcapitalBiz Bhd
Income Statement
IcapitalBiz Bhd
| May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3
N/A
|
6
+76%
|
18
+208%
|
19
+4%
|
20
+5%
|
20
-1%
|
15
-21%
|
44
+185%
|
46
+4%
|
48
+5%
|
54
+14%
|
27
-51%
|
11
-58%
|
10
-16%
|
(5)
N/A
|
(3)
+43%
|
42
N/A
|
44
+3%
|
45
+3%
|
47
+4%
|
20
-58%
|
25
+26%
|
28
+11%
|
26
-5%
|
25
-6%
|
21
-16%
|
19
-8%
|
21
+9%
|
66
+216%
|
64
-3%
|
68
+6%
|
84
+24%
|
44
-48%
|
44
+0%
|
43
-1%
|
27
-37%
|
22
-20%
|
22
0%
|
17
-20%
|
44
+154%
|
44
-1%
|
45
+1%
|
43
-3%
|
13
-69%
|
13
0%
|
14
+5%
|
16
+13%
|
16
0%
|
16
+0%
|
16
-2%
|
16
+1%
|
15
-5%
|
15
-2%
|
15
+1%
|
14
-4%
|
14
-3%
|
13
-8%
|
11
-14%
|
9
-16%
|
7
-20%
|
7
-12%
|
6
-7%
|
6
-3%
|
6
+6%
|
7
+13%
|
8
+12%
|
9
+12%
|
10
+12%
|
11
+14%
|
11
-3%
|
9
-19%
|
15
+68%
|
11
-24%
|
15
+29%
|
15
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(9)
|
(9)
|
(8)
|
(15)
|
(8)
|
(14)
|
(14)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(8)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(0)
|
(4)
|
(3)
|
(3)
|
(0)
|
(3)
|
(4)
|
(4)
|
(0)
|
(5)
|
(4)
|
(5)
|
(0)
|
(4)
|
(4)
|
(3)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(6)
|
(7)
|
(7)
|
(0)
|
(7)
|
(7)
|
(8)
|
(0)
|
(7)
|
(7)
|
(8)
|
(1)
|
(9)
|
(9)
|
(10)
|
(1)
|
(10)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(15)
|
(8)
|
(14)
|
(14)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(8)
|
(11)
|
(12)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
4
|
4
|
4
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
1
-20%
|
15
+963%
|
16
+4%
|
17
+5%
|
16
-3%
|
12
-28%
|
40
+242%
|
41
+3%
|
43
+5%
|
50
+16%
|
22
-56%
|
7
-66%
|
6
-23%
|
(9)
N/A
|
(6)
+31%
|
38
N/A
|
39
+3%
|
40
+3%
|
42
+4%
|
14
-67%
|
19
+35%
|
21
+13%
|
20
-7%
|
18
-10%
|
14
-23%
|
12
-13%
|
13
+13%
|
59
+341%
|
57
-3%
|
61
+7%
|
76
+24%
|
36
-53%
|
35
-2%
|
34
-2%
|
17
-50%
|
14
-20%
|
11
-18%
|
6
-47%
|
35
+485%
|
36
+3%
|
37
+1%
|
36
-3%
|
6
-85%
|
5
-11%
|
4
-25%
|
8
+104%
|
7
-5%
|
7
-3%
|
10
+48%
|
11
+4%
|
10
-7%
|
6
-39%
|
6
+4%
|
6
-8%
|
(1)
N/A
|
5
N/A
|
(3)
N/A
|
(5)
-43%
|
0
N/A
|
(1)
N/A
|
(1)
-92%
|
(2)
-53%
|
(2)
-17%
|
(1)
+34%
|
(1)
+48%
|
0
N/A
|
2
+406%
|
3
+66%
|
2
-23%
|
1
-40%
|
4
+209%
|
3
-20%
|
3
+10%
|
4
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(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
|
(1)
|
0
|
0
|
0
|
(2)
|
(10)
|
(10)
|
(10)
|
(13)
|
(2)
|
(2)
|
(4)
|
(2)
|
0
|
(3)
|
(4)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1)
N/A
|
1
N/A
|
15
+963%
|
16
+4%
|
17
+5%
|
16
-3%
|
12
-28%
|
40
+242%
|
41
+3%
|
43
+5%
|
50
+16%
|
22
-56%
|
7
-66%
|
6
-23%
|
(9)
N/A
|
(6)
+31%
|
38
N/A
|
39
+3%
|
40
+3%
|
42
+4%
|
14
-67%
|
19
+35%
|
21
+13%
|
20
-7%
|
18
-10%
|
14
-23%
|
12
-13%
|
13
+13%
|
59
+341%
|
57
-3%
|
61
+7%
|
76
+24%
|
35
-54%
|
35
0%
|
34
-2%
|
17
-50%
|
11
-34%
|
1
-93%
|
(4)
N/A
|
25
N/A
|
24
-4%
|
35
+46%
|
34
-3%
|
2
-95%
|
3
+88%
|
4
+19%
|
5
+27%
|
4
-25%
|
7
+98%
|
7
-4%
|
8
+21%
|
10
+23%
|
6
-39%
|
6
+4%
|
6
-8%
|
(1)
N/A
|
(2)
-53%
|
(3)
-87%
|
(5)
-43%
|
0
N/A
|
(1)
N/A
|
(1)
-92%
|
(2)
-53%
|
(2)
-17%
|
(1)
+34%
|
(1)
+48%
|
0
N/A
|
2
+406%
|
3
+66%
|
2
-23%
|
1
-40%
|
4
+209%
|
3
-20%
|
3
+10%
|
4
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
1
|
14
|
14
|
15
|
14
|
10
|
38
|
39
|
41
|
48
|
20
|
6
|
5
|
(9)
|
(6)
|
36
|
37
|
38
|
39
|
11
|
16
|
19
|
17
|
16
|
12
|
10
|
11
|
57
|
55
|
59
|
74
|
33
|
34
|
34
|
16
|
10
|
(1)
|
(6)
|
22
|
21
|
32
|
32
|
0
|
2
|
2
|
3
|
1
|
5
|
4
|
6
|
8
|
4
|
4
|
4
|
(3)
|
(4)
|
(5)
|
(6)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
|
| Net Income (Common) |
(1)
N/A
|
1
N/A
|
14
+1 726%
|
14
+1%
|
15
+7%
|
14
-6%
|
10
-27%
|
38
+282%
|
39
+3%
|
41
+5%
|
48
+17%
|
20
-59%
|
6
-68%
|
5
-21%
|
(9)
N/A
|
(6)
+32%
|
36
N/A
|
37
+2%
|
38
+2%
|
39
+4%
|
11
-71%
|
16
+41%
|
19
+15%
|
17
-7%
|
16
-8%
|
12
-26%
|
10
-15%
|
11
+15%
|
57
+398%
|
55
-2%
|
59
+7%
|
74
+25%
|
33
-55%
|
34
+3%
|
34
-2%
|
16
-51%
|
10
-36%
|
(1)
N/A
|
(6)
-547%
|
22
N/A
|
21
-4%
|
32
+51%
|
32
-2%
|
0
-100%
|
2
+1 914%
|
2
+38%
|
3
+27%
|
1
-53%
|
5
+249%
|
4
-7%
|
6
+32%
|
8
+36%
|
4
-49%
|
4
+6%
|
4
-12%
|
(3)
N/A
|
(4)
-14%
|
(5)
-31%
|
(6)
-23%
|
(0)
+94%
|
(1)
-252%
|
(2)
-50%
|
(2)
-33%
|
(3)
-11%
|
(2)
+23%
|
(1)
+32%
|
(0)
+68%
|
1
N/A
|
2
+154%
|
1
-36%
|
1
-47%
|
3
+405%
|
3
-14%
|
3
+7%
|
3
+16%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.28
+250%
|
0.28
N/A
|
0.29
+4%
|
0.34
+17%
|
0.14
-59%
|
0.04
-71%
|
0.04
N/A
|
-0.07
N/A
|
-0.04
+43%
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.28
+4%
|
0.08
-71%
|
0.12
+50%
|
0.14
+17%
|
0.13
-7%
|
0.11
-15%
|
0.09
-18%
|
0.07
-22%
|
0.08
+14%
|
0.41
+412%
|
0.4
-2%
|
0.43
+7%
|
0.53
+23%
|
0.24
-55%
|
0.25
+4%
|
0.25
N/A
|
0.13
-48%
|
0.07
-46%
|
-0.01
N/A
|
-0.05
-400%
|
0.15
N/A
|
0.15
N/A
|
0.23
+53%
|
0.22
-4%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
|