Inta Bina Group Bhd
KLSE:INTA
Income Statement
Earnings Waterfall
Inta Bina Group Bhd
Income Statement
Inta Bina Group Bhd
| 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 |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
1
|
2
|
3
|
5
|
0
|
0
|
0
|
|
| Revenue |
290
N/A
|
298
+3%
|
313
+5%
|
345
+10%
|
383
+11%
|
403
+5%
|
431
+7%
|
427
-1%
|
412
-4%
|
379
-8%
|
306
-19%
|
287
-6%
|
280
-2%
|
311
+11%
|
339
+9%
|
311
-8%
|
336
+8%
|
351
+4%
|
391
+12%
|
454
+16%
|
466
+3%
|
513
+10%
|
566
+10%
|
614
+9%
|
650
+6%
|
651
+0%
|
638
-2%
|
653
+2%
|
691
+6%
|
726
+5%
|
758
+4%
|
766
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(257)
|
(264)
|
(280)
|
(310)
|
(344)
|
(360)
|
(386)
|
(381)
|
(368)
|
(340)
|
(278)
|
(262)
|
(254)
|
(280)
|
(303)
|
(279)
|
(304)
|
(323)
|
(362)
|
(421)
|
(435)
|
(478)
|
(526)
|
(568)
|
(597)
|
(594)
|
(577)
|
(586)
|
(622)
|
(650)
|
(680)
|
(683)
|
|
| Gross Profit |
33
N/A
|
34
+2%
|
34
+0%
|
36
+5%
|
40
+11%
|
43
+8%
|
46
+7%
|
46
+2%
|
44
-5%
|
40
-10%
|
29
-28%
|
25
-13%
|
27
+7%
|
31
+16%
|
36
+17%
|
31
-13%
|
32
+0%
|
27
-13%
|
29
+4%
|
33
+16%
|
32
-4%
|
35
+10%
|
40
+15%
|
46
+15%
|
53
+14%
|
57
+8%
|
61
+7%
|
67
+9%
|
69
+3%
|
76
+11%
|
79
+4%
|
82
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(8)
|
(7)
|
(13)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(24)
|
(23)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(11)
|
(11)
|
(14)
|
(15)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(28)
|
(29)
|
(30)
|
|
| Other Operating Expenses |
1
|
2
|
3
|
3
|
2
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
3
|
3
|
3
|
1
|
4
|
5
|
6
|
|
| Operating Income |
22
N/A
|
23
+6%
|
26
+12%
|
28
+9%
|
27
-5%
|
32
+18%
|
34
+8%
|
34
-2%
|
32
-6%
|
28
-11%
|
16
-41%
|
14
-12%
|
13
-8%
|
18
+39%
|
23
+26%
|
19
-20%
|
19
+1%
|
16
-16%
|
16
+3%
|
19
+14%
|
17
-8%
|
19
+11%
|
24
+24%
|
29
+25%
|
34
+17%
|
39
+14%
|
42
+7%
|
45
+8%
|
45
-1%
|
53
+17%
|
55
+4%
|
58
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Pre-Tax Income |
21
N/A
|
23
+8%
|
26
+12%
|
28
+10%
|
28
-2%
|
30
+8%
|
32
+8%
|
32
-2%
|
30
-5%
|
26
-13%
|
15
-44%
|
13
-12%
|
13
+1%
|
17
+31%
|
22
+28%
|
17
-23%
|
18
+7%
|
14
-23%
|
14
+2%
|
16
+14%
|
14
-15%
|
16
+13%
|
20
+29%
|
26
+28%
|
32
+25%
|
36
+12%
|
38
+8%
|
42
+8%
|
43
+4%
|
48
+10%
|
49
+4%
|
52
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
15
|
17
|
19
|
20
|
21
|
23
|
25
|
25
|
22
|
20
|
11
|
10
|
8
|
11
|
15
|
11
|
12
|
9
|
9
|
10
|
10
|
11
|
14
|
18
|
23
|
26
|
28
|
31
|
33
|
36
|
38
|
39
|
|
| 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
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
15
N/A
|
17
+8%
|
19
+11%
|
20
+10%
|
21
+4%
|
23
+9%
|
25
+9%
|
25
-1%
|
22
-10%
|
20
-13%
|
11
-43%
|
10
-13%
|
8
-16%
|
11
+36%
|
15
+32%
|
11
-25%
|
12
+8%
|
9
-26%
|
9
+3%
|
10
+14%
|
10
-7%
|
11
+13%
|
14
+30%
|
18
+28%
|
23
+28%
|
26
+13%
|
28
+9%
|
31
+9%
|
33
+8%
|
36
+9%
|
38
+4%
|
39
+3%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
|