IDB Technologies Bhd
KLSE:IDBTECH
Income Statement
Earnings Waterfall
IDB Technologies Bhd
Income Statement
IDB Technologies Bhd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
3
-19%
|
4
+40%
|
6
+39%
|
7
+12%
|
7
+8%
|
8
+12%
|
9
+15%
|
11
+18%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Gross Profit |
2
N/A
|
1
-38%
|
2
+97%
|
3
+54%
|
4
+10%
|
4
+7%
|
5
+17%
|
6
+20%
|
7
+22%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
0
-93%
|
1
+1 363%
|
2
+150%
|
2
+1%
|
2
+3%
|
2
+18%
|
3
+38%
|
4
+36%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+81%
|
2
-15%
|
2
+2%
|
2
+26%
|
3
+37%
|
4
+30%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
0
|
(0)
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+93%
|
1
-16%
|
1
+3%
|
2
+28%
|
2
+33%
|
3
+31%
|
|
| 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
|
0.01
N/A
|
|