Imaspro Corporation Bhd
KLSE:IMASPRO
Income Statement
Earnings Waterfall
Imaspro Corporation Bhd
Income Statement
Imaspro Corporation Bhd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
81
N/A
|
83
+2%
|
87
+5%
|
87
+0%
|
86
-2%
|
91
+6%
|
101
+11%
|
130
+29%
|
151
+16%
|
152
+1%
|
143
-6%
|
111
-23%
|
83
-25%
|
75
-10%
|
72
-4%
|
75
+4%
|
77
+3%
|
80
+4%
|
82
+2%
|
83
+1%
|
86
+4%
|
82
-5%
|
75
-9%
|
74
-1%
|
77
+4%
|
81
+6%
|
86
+6%
|
102
+19%
|
105
+3%
|
107
+2%
|
115
+7%
|
109
-5%
|
108
-1%
|
106
-3%
|
103
-2%
|
108
+5%
|
105
-3%
|
102
-4%
|
99
-2%
|
82
-17%
|
74
-10%
|
73
-1%
|
72
-2%
|
67
-6%
|
66
-2%
|
67
+2%
|
73
+9%
|
75
+3%
|
81
+8%
|
80
-1%
|
73
-9%
|
72
-2%
|
64
-11%
|
68
+6%
|
65
-5%
|
64
-2%
|
67
+4%
|
60
-10%
|
58
-3%
|
58
0%
|
57
-2%
|
59
+3%
|
73
+25%
|
74
+1%
|
77
+4%
|
76
-1%
|
55
-27%
|
55
-1%
|
50
-8%
|
52
+3%
|
54
+5%
|
51
-6%
|
51
+1%
|
49
-5%
|
48
-2%
|
48
+1%
|
53
+10%
|
55
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65)
|
(66)
|
(70)
|
(69)
|
(68)
|
(73)
|
(80)
|
(105)
|
(122)
|
(123)
|
(119)
|
(94)
|
(69)
|
(61)
|
(56)
|
(57)
|
(60)
|
(63)
|
(65)
|
(66)
|
(70)
|
(67)
|
(62)
|
(61)
|
(64)
|
(68)
|
(72)
|
(86)
|
(89)
|
(90)
|
(96)
|
(91)
|
(91)
|
(88)
|
(87)
|
(90)
|
(85)
|
(82)
|
(80)
|
(64)
|
(56)
|
(55)
|
(52)
|
(49)
|
(49)
|
(50)
|
(51)
|
(55)
|
(62)
|
(61)
|
(60)
|
(60)
|
(52)
|
(56)
|
(53)
|
(50)
|
(53)
|
(47)
|
(44)
|
(43)
|
(41)
|
(42)
|
(52)
|
(53)
|
(58)
|
(58)
|
(44)
|
(46)
|
(40)
|
(40)
|
(41)
|
(36)
|
(35)
|
(34)
|
(33)
|
(34)
|
(37)
|
(38)
|
|
| Gross Profit |
17
N/A
|
17
+1%
|
17
+3%
|
18
+6%
|
18
-5%
|
19
+7%
|
21
+12%
|
25
+20%
|
29
+15%
|
29
-1%
|
24
-17%
|
17
-30%
|
14
-15%
|
14
-2%
|
16
+15%
|
18
+12%
|
17
-6%
|
17
+0%
|
17
+2%
|
17
-3%
|
17
+1%
|
15
-10%
|
13
-11%
|
13
-1%
|
13
-3%
|
14
+5%
|
14
+1%
|
16
+15%
|
17
+6%
|
17
+3%
|
19
+8%
|
18
-1%
|
17
-6%
|
17
-1%
|
16
-5%
|
18
+12%
|
20
+13%
|
20
-4%
|
19
-2%
|
18
-7%
|
17
-4%
|
18
+3%
|
19
+10%
|
18
-8%
|
17
-3%
|
17
0%
|
22
+27%
|
21
-6%
|
19
-8%
|
19
+2%
|
13
-32%
|
12
-8%
|
13
+4%
|
13
+0%
|
12
-3%
|
13
+10%
|
13
-3%
|
12
-5%
|
14
+14%
|
15
+5%
|
16
+7%
|
17
+4%
|
21
+27%
|
21
+0%
|
19
-12%
|
18
-1%
|
11
-41%
|
9
-20%
|
10
+17%
|
12
+13%
|
13
+14%
|
15
+15%
|
17
+10%
|
15
-12%
|
15
+0%
|
15
+1%
|
16
+8%
|
17
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
6
|
6
|
5
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
2
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(0)
|
10
|
10
|
10
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
3
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
4
|
4
|
4
|
10
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(0)
|
0
|
0
|
3
|
3
|
|
| Operating Income |
13
N/A
|
23
+78%
|
23
+2%
|
24
+2%
|
12
-48%
|
14
+11%
|
16
+14%
|
19
+22%
|
21
+11%
|
21
-1%
|
17
-20%
|
11
-38%
|
7
-32%
|
9
+22%
|
10
+15%
|
11
+8%
|
10
-8%
|
10
+1%
|
10
+3%
|
10
-1%
|
9
-10%
|
9
-3%
|
7
-20%
|
7
-3%
|
6
-20%
|
7
+18%
|
7
+9%
|
9
+29%
|
9
0%
|
11
+14%
|
12
+14%
|
12
+3%
|
11
-9%
|
11
-4%
|
11
-3%
|
12
+17%
|
13
+4%
|
14
+9%
|
13
-7%
|
11
-17%
|
12
+8%
|
10
-13%
|
11
+8%
|
10
-10%
|
8
-15%
|
7
-14%
|
11
+50%
|
9
-18%
|
9
-4%
|
9
+10%
|
4
-54%
|
4
-16%
|
4
+20%
|
4
+2%
|
4
-10%
|
5
+36%
|
5
-9%
|
5
+3%
|
7
+33%
|
7
+7%
|
8
+9%
|
13
+65%
|
17
+34%
|
18
+3%
|
20
+15%
|
11
-44%
|
4
-65%
|
2
-58%
|
3
+81%
|
4
+15%
|
5
+48%
|
7
+40%
|
8
+3%
|
5
-34%
|
5
-8%
|
5
+2%
|
8
+72%
|
10
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(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)
|
|
| Non-Reccuring Items |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Pre-Tax Income |
23
N/A
|
23
+0%
|
23
+2%
|
24
+2%
|
13
-46%
|
14
+7%
|
16
+13%
|
19
+22%
|
22
+14%
|
21
-3%
|
17
-20%
|
10
-38%
|
9
-19%
|
9
+2%
|
10
+15%
|
11
+8%
|
10
-4%
|
10
-3%
|
10
+3%
|
10
-1%
|
10
+0%
|
9
-12%
|
7
-20%
|
7
-3%
|
7
-6%
|
7
+2%
|
7
+9%
|
9
+29%
|
9
+0%
|
11
+14%
|
12
+14%
|
12
+3%
|
11
-9%
|
11
-3%
|
11
-3%
|
12
+16%
|
13
+4%
|
14
+8%
|
13
-7%
|
11
-17%
|
11
+6%
|
10
-12%
|
11
+10%
|
9
-14%
|
8
-14%
|
6
-21%
|
10
+58%
|
8
-22%
|
7
-9%
|
8
+10%
|
2
-72%
|
1
-36%
|
4
+202%
|
5
+10%
|
4
-4%
|
7
+49%
|
5
-28%
|
5
+1%
|
6
+34%
|
7
+7%
|
8
+15%
|
13
+59%
|
17
+34%
|
18
+3%
|
16
-11%
|
11
-27%
|
4
-66%
|
2
-60%
|
3
+79%
|
3
+22%
|
5
+51%
|
7
+41%
|
7
+3%
|
5
-35%
|
4
-8%
|
5
+3%
|
8
+74%
|
10
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
19
|
19
|
20
|
20
|
11
|
11
|
13
|
16
|
16
|
16
|
13
|
8
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
6
|
5
|
5
|
5
|
6
|
7
|
8
|
8
|
10
|
10
|
9
|
9
|
9
|
10
|
10
|
11
|
10
|
8
|
9
|
8
|
9
|
8
|
6
|
4
|
8
|
6
|
6
|
6
|
1
|
1
|
3
|
4
|
3
|
5
|
3
|
3
|
4
|
5
|
6
|
11
|
14
|
15
|
13
|
8
|
2
|
1
|
2
|
2
|
3
|
5
|
5
|
3
|
3
|
3
|
6
|
8
|
|
| Net Income (Common) |
17
N/A
|
19
+12%
|
20
+4%
|
20
+2%
|
11
-46%
|
11
+5%
|
13
+14%
|
16
+19%
|
16
+4%
|
16
-3%
|
13
-19%
|
8
-36%
|
7
-17%
|
7
+1%
|
8
+14%
|
8
+8%
|
8
-1%
|
8
-2%
|
8
+2%
|
8
-1%
|
8
-1%
|
7
-13%
|
6
-20%
|
5
-4%
|
5
-6%
|
5
+1%
|
6
+9%
|
7
+30%
|
8
+3%
|
8
+13%
|
10
+14%
|
10
+2%
|
9
-8%
|
9
-3%
|
9
-2%
|
10
+16%
|
10
0%
|
11
+8%
|
10
-7%
|
8
-18%
|
9
+13%
|
8
-10%
|
9
+10%
|
8
-13%
|
6
-27%
|
4
-25%
|
8
+80%
|
6
-24%
|
6
-3%
|
6
+10%
|
1
-82%
|
1
-46%
|
1
-4%
|
1
+65%
|
1
-2%
|
3
+180%
|
1
-57%
|
1
+1%
|
2
+114%
|
3
+18%
|
2
-35%
|
6
+251%
|
10
+55%
|
10
+3%
|
2
-79%
|
(2)
N/A
|
(8)
-306%
|
(10)
-22%
|
2
N/A
|
2
+29%
|
3
+46%
|
5
+43%
|
5
+5%
|
3
-38%
|
3
-6%
|
3
+9%
|
6
+98%
|
8
+22%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.23
-32%
|
0.24
+4%
|
0.25
+4%
|
0.14
-44%
|
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.17
-15%
|
0.11
-35%
|
0.08
-27%
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.09
-25%
|
0.12
+33%
|
0.1
-17%
|
0.11
+10%
|
0.1
-9%
|
0.07
-30%
|
0.05
-29%
|
0.09
+80%
|
0.07
-22%
|
0.07
N/A
|
0.08
+14%
|
0.02
-75%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.07
+250%
|
0.12
+71%
|
0.12
N/A
|
0.02
-83%
|
-0.02
N/A
|
-0.1
-400%
|
-0.12
-20%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.1
+25%
|
|