Itmax System Bhd
KLSE:ITMAX
Income Statement
Earnings Waterfall
Itmax System Bhd
Income Statement
Itmax System Bhd
| 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 |
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
107
N/A
|
101
-6%
|
135
+33%
|
143
+6%
|
150
+5%
|
161
+7%
|
181
+12%
|
200
+10%
|
220
+10%
|
225
+2%
|
230
+2%
|
237
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(29)
|
(27)
|
(36)
|
(40)
|
(45)
|
(52)
|
(63)
|
(71)
|
(85)
|
(84)
|
(81)
|
(77)
|
|
| Gross Profit |
78
N/A
|
75
-4%
|
99
+32%
|
103
+4%
|
105
+2%
|
109
+4%
|
118
+8%
|
129
+9%
|
135
+5%
|
141
+5%
|
149
+5%
|
160
+8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(19)
|
(18)
|
(24)
|
(25)
|
(25)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(35)
|
(39)
|
|
| Selling, General & Administrative |
(19)
|
(18)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(34)
|
(37)
|
(39)
|
(43)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
|
| Operating Income |
59
N/A
|
57
-4%
|
75
+32%
|
79
+5%
|
80
+2%
|
83
+4%
|
90
+8%
|
99
+10%
|
104
+6%
|
108
+4%
|
114
+5%
|
121
+6%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(0)
|
1
|
3
|
3
|
3
|
3
|
6
|
3
|
2
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
56
N/A
|
56
-1%
|
75
+34%
|
79
+7%
|
82
+4%
|
86
+4%
|
92
+8%
|
101
+9%
|
107
+6%
|
111
+4%
|
116
+5%
|
123
+6%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(16)
|
(15)
|
(19)
|
(20)
|
(19)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(29)
|
(31)
|
|
| Income from Continuing Operations |
41
|
40
|
55
|
59
|
63
|
66
|
70
|
76
|
81
|
83
|
88
|
92
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
41
N/A
|
40
-1%
|
55
+38%
|
59
+7%
|
63
+6%
|
66
+4%
|
70
+6%
|
76
+8%
|
80
+6%
|
83
+3%
|
86
+5%
|
90
+4%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.03
-85%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
|