Innity Corporation Bhd
KLSE:INNITY
Income Statement
Earnings Waterfall
Innity Corporation Bhd
Income Statement
Innity Corporation Bhd
| 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
|
|
| Revenue |
9
N/A
|
13
+44%
|
15
+16%
|
17
+16%
|
19
+11%
|
23
+19%
|
25
+8%
|
28
+12%
|
32
+15%
|
34
+8%
|
36
+6%
|
40
+11%
|
40
+0%
|
39
-4%
|
39
0%
|
41
+5%
|
44
+9%
|
47
+6%
|
49
+6%
|
48
-3%
|
45
-6%
|
44
-1%
|
47
+6%
|
53
+13%
|
62
+16%
|
75
+22%
|
83
+10%
|
87
+5%
|
94
+8%
|
96
+2%
|
97
+1%
|
101
+5%
|
100
-1%
|
102
+2%
|
104
+2%
|
102
-2%
|
104
+2%
|
107
+3%
|
108
+1%
|
118
+10%
|
118
+0%
|
117
-1%
|
113
-3%
|
100
-12%
|
99
-1%
|
103
+4%
|
108
+4%
|
112
+4%
|
119
+6%
|
120
+1%
|
127
+6%
|
132
+4%
|
127
-4%
|
119
-6%
|
115
-4%
|
110
-4%
|
111
+2%
|
114
+2%
|
113
0%
|
114
+0%
|
113
0%
|
112
-1%
|
108
-4%
|
101
-6%
|
98
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(12)
|
(10)
|
(11)
|
(12)
|
(19)
|
(16)
|
(18)
|
(20)
|
(27)
|
(21)
|
(24)
|
(23)
|
(31)
|
(22)
|
(23)
|
(25)
|
(37)
|
(26)
|
(25)
|
(22)
|
(35)
|
(23)
|
(28)
|
(34)
|
(62)
|
(48)
|
(49)
|
(51)
|
(79)
|
(54)
|
(57)
|
(58)
|
(85)
|
(57)
|
(56)
|
(57)
|
(90)
|
(59)
|
(68)
|
(68)
|
(104)
|
(68)
|
(59)
|
(60)
|
(96)
|
(63)
|
(65)
|
(70)
|
(107)
|
(74)
|
(77)
|
(73)
|
(109)
|
(66)
|
(62)
|
(62)
|
(105)
|
(60)
|
(61)
|
(62)
|
(108)
|
(62)
|
(58)
|
(55)
|
|
| Gross Profit |
3
N/A
|
1
-68%
|
5
+506%
|
7
+21%
|
7
+13%
|
4
-49%
|
9
+131%
|
10
+15%
|
12
+18%
|
7
-42%
|
15
+120%
|
17
+9%
|
17
+2%
|
8
-55%
|
16
+118%
|
18
+8%
|
19
+6%
|
10
-47%
|
23
+126%
|
23
+1%
|
23
-1%
|
9
-61%
|
24
+168%
|
25
+4%
|
27
+10%
|
13
-52%
|
35
+169%
|
38
+9%
|
43
+11%
|
17
-61%
|
43
+158%
|
44
+2%
|
42
-5%
|
17
-60%
|
46
+173%
|
46
-1%
|
47
+2%
|
17
-63%
|
48
+180%
|
50
+3%
|
51
+2%
|
13
-74%
|
46
+241%
|
41
-9%
|
39
-5%
|
7
-81%
|
44
+493%
|
47
+6%
|
50
+5%
|
13
-73%
|
53
+298%
|
55
+4%
|
53
-3%
|
11
-80%
|
49
+364%
|
48
-2%
|
50
+3%
|
9
-81%
|
53
+467%
|
52
-1%
|
51
-2%
|
4
-91%
|
46
+943%
|
44
-5%
|
43
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(4)
|
(9)
|
(10)
|
(10)
|
(4)
|
(12)
|
(13)
|
(14)
|
(5)
|
(15)
|
(16)
|
(17)
|
(7)
|
(19)
|
(20)
|
(20)
|
(8)
|
(22)
|
(24)
|
(24)
|
(9)
|
(31)
|
(33)
|
(35)
|
(10)
|
(40)
|
(42)
|
(45)
|
(15)
|
(41)
|
(41)
|
(43)
|
(13)
|
(45)
|
(45)
|
(44)
|
(10)
|
(45)
|
(44)
|
(42)
|
(7)
|
(40)
|
(41)
|
(42)
|
(8)
|
(47)
|
(49)
|
(50)
|
(10)
|
(51)
|
(52)
|
(54)
|
(9)
|
(54)
|
(56)
|
(58)
|
(13)
|
(55)
|
(51)
|
(49)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(1)
|
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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(2)
|
(6)
|
(7)
|
(8)
|
(3)
|
(9)
|
(10)
|
(10)
|
(3)
|
(12)
|
(13)
|
(14)
|
(4)
|
(15)
|
(16)
|
(17)
|
(5)
|
(19)
|
(20)
|
(20)
|
(6)
|
(22)
|
(24)
|
(24)
|
(7)
|
(31)
|
(33)
|
(35)
|
(9)
|
(40)
|
(42)
|
(45)
|
(12)
|
(41)
|
(41)
|
(43)
|
(12)
|
(45)
|
(45)
|
(44)
|
(6)
|
(45)
|
(44)
|
(42)
|
(3)
|
(40)
|
(41)
|
(42)
|
(4)
|
(47)
|
(49)
|
(50)
|
(7)
|
(51)
|
(52)
|
(54)
|
(6)
|
(54)
|
(56)
|
(58)
|
(8)
|
(55)
|
(51)
|
(49)
|
|
| Operating Income |
(2)
N/A
|
(2)
+5%
|
(1)
+35%
|
(0)
+72%
|
(0)
+19%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+263%
|
3
+15%
|
3
+30%
|
4
+13%
|
3
-22%
|
3
-13%
|
1
-53%
|
2
+42%
|
2
+3%
|
3
+92%
|
4
+13%
|
3
-17%
|
3
-15%
|
1
-50%
|
2
+21%
|
1
-8%
|
3
+127%
|
4
+32%
|
4
-5%
|
5
+31%
|
7
+36%
|
7
-12%
|
3
-47%
|
2
-29%
|
(2)
N/A
|
2
N/A
|
5
+179%
|
4
-15%
|
4
-6%
|
4
0%
|
4
-12%
|
5
+29%
|
6
+36%
|
4
-43%
|
0
-94%
|
(3)
N/A
|
(3)
+8%
|
0
N/A
|
4
+1 026%
|
6
+45%
|
7
+19%
|
5
-31%
|
6
+11%
|
6
+1%
|
3
-43%
|
1
-80%
|
(2)
N/A
|
(3)
-99%
|
(4)
-25%
|
(0)
+99%
|
(1)
-1 642%
|
(3)
-238%
|
(6)
-89%
|
(9)
-32%
|
(9)
-6%
|
(8)
+16%
|
(6)
+24%
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
N/A
|
(1)
+38%
|
(0)
+70%
|
(0)
+17%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+277%
|
2
+12%
|
3
+34%
|
4
+13%
|
3
-22%
|
2
-15%
|
1
-61%
|
1
+39%
|
1
-4%
|
3
+130%
|
3
+17%
|
3
-15%
|
3
-13%
|
1
-51%
|
1
+18%
|
1
-7%
|
3
+132%
|
4
+40%
|
4
+1%
|
6
+30%
|
8
+38%
|
7
-15%
|
4
-47%
|
3
-28%
|
(2)
N/A
|
2
N/A
|
5
+148%
|
5
-16%
|
4
-10%
|
4
+2%
|
3
-18%
|
4
+28%
|
6
+38%
|
2
-62%
|
(1)
N/A
|
(4)
-360%
|
(4)
+8%
|
(0)
+94%
|
4
N/A
|
6
+51%
|
7
+23%
|
5
-29%
|
6
+11%
|
6
-1%
|
3
-47%
|
0
-84%
|
(2)
N/A
|
(4)
-86%
|
(5)
-21%
|
(1)
+85%
|
(2)
-136%
|
(4)
-138%
|
(7)
-74%
|
(9)
-31%
|
(9)
-4%
|
(8)
+15%
|
(6)
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
6
|
5
|
2
|
1
|
(3)
|
1
|
4
|
3
|
3
|
2
|
2
|
3
|
4
|
1
|
(2)
|
(5)
|
(4)
|
(1)
|
3
|
4
|
5
|
3
|
3
|
3
|
1
|
(1)
|
(3)
|
(5)
|
(6)
|
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
|
| 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)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+1%
|
(1)
+33%
|
(0)
+66%
|
(0)
+6%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+410%
|
2
+21%
|
3
+31%
|
4
+14%
|
3
-21%
|
2
-27%
|
1
-60%
|
1
+38%
|
1
-9%
|
2
+129%
|
3
+16%
|
2
-19%
|
2
-16%
|
1
-65%
|
1
+7%
|
1
-9%
|
2
+203%
|
3
+51%
|
3
-4%
|
3
+23%
|
5
+46%
|
4
-14%
|
2
-63%
|
1
-11%
|
(3)
N/A
|
1
N/A
|
4
+205%
|
3
-31%
|
2
-12%
|
1
-36%
|
1
+1%
|
2
+45%
|
4
+93%
|
1
-70%
|
(1)
N/A
|
(4)
-172%
|
(4)
+5%
|
(0)
+91%
|
3
N/A
|
5
+44%
|
6
+19%
|
3
-44%
|
3
+10%
|
4
+5%
|
1
-63%
|
(0)
N/A
|
(2)
-2 705%
|
(4)
-71%
|
(4)
-13%
|
(1)
+74%
|
(2)
-74%
|
(4)
-91%
|
(6)
-59%
|
(8)
-31%
|
(9)
-14%
|
(8)
+12%
|
(6)
+17%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.01
-67%
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
|