JcbNext Bhd
KLSE:JCBNEXT
Income Statement
Earnings Waterfall
JcbNext Bhd
Income Statement
JcbNext Bhd
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | 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
|
0
|
0
|
0
|
0
|
|
| Revenue |
44
N/A
|
50
+13%
|
55
+10%
|
59
+7%
|
63
+6%
|
64
+3%
|
66
+2%
|
68
+4%
|
71
+4%
|
76
+7%
|
83
+10%
|
90
+9%
|
97
+8%
|
103
+6%
|
102
-1%
|
99
-3%
|
94
-4%
|
91
-3%
|
92
+1%
|
98
+6%
|
105
+7%
|
111
+6%
|
117
+6%
|
123
+5%
|
130
+5%
|
135
+4%
|
140
+3%
|
144
+3%
|
153
+6%
|
158
+4%
|
161
+2%
|
166
+3%
|
168
+1%
|
44
-74%
|
9
-80%
|
(34)
N/A
|
(77)
-126%
|
7
N/A
|
22
+196%
|
22
+0%
|
20
-7%
|
20
-3%
|
7
-66%
|
7
+11%
|
7
+1%
|
9
+16%
|
9
+7%
|
9
+3%
|
10
+10%
|
11
+2%
|
10
-8%
|
10
-1%
|
10
-2%
|
9
-5%
|
9
-6%
|
9
+4%
|
9
+2%
|
9
0%
|
9
-3%
|
8
-4%
|
8
-5%
|
7
-16%
|
6
-9%
|
5
-10%
|
5
-9%
|
6
+28%
|
6
+2%
|
6
-1%
|
7
+18%
|
9
+26%
|
10
+2%
|
10
+2%
|
11
+9%
|
11
+2%
|
11
+2%
|
12
+6%
|
12
+1%
|
13
+11%
|
15
+12%
|
16
+6%
|
18
+16%
|
17
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(35)
|
(39)
|
(41)
|
(44)
|
(45)
|
(45)
|
(46)
|
(46)
|
(47)
|
(52)
|
(54)
|
(57)
|
(59)
|
(57)
|
(62)
|
(61)
|
(60)
|
(57)
|
(57)
|
(59)
|
(62)
|
(67)
|
(71)
|
(76)
|
(79)
|
(85)
|
(91)
|
(95)
|
(98)
|
(97)
|
(92)
|
(92)
|
(24)
|
(5)
|
16
|
39
|
(7)
|
(13)
|
(12)
|
(13)
|
(11)
|
(6)
|
(8)
|
(8)
|
(11)
|
(6)
|
(5)
|
(6)
|
(6)
|
(11)
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(31)
|
(35)
|
(22)
|
(41)
|
(44)
|
(45)
|
(22)
|
(46)
|
(46)
|
(47)
|
(25)
|
(53)
|
(56)
|
(59)
|
(24)
|
(62)
|
(61)
|
(60)
|
(25)
|
(57)
|
(58)
|
(61)
|
(24)
|
(70)
|
(75)
|
(79)
|
(32)
|
(91)
|
(95)
|
(98)
|
(35)
|
(92)
|
(92)
|
(24)
|
(2)
|
17
|
40
|
(6)
|
(6)
|
(12)
|
(13)
|
(11)
|
(1)
|
(8)
|
(8)
|
(11)
|
(1)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(0)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(5)
|
(2)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
14
N/A
|
15
+11%
|
16
+4%
|
17
+10%
|
19
+7%
|
20
+5%
|
21
+7%
|
22
+7%
|
25
+10%
|
29
+17%
|
31
+9%
|
37
+16%
|
41
+12%
|
44
+8%
|
46
+4%
|
37
-19%
|
34
-8%
|
31
-8%
|
36
+14%
|
41
+15%
|
46
+12%
|
49
+6%
|
50
+3%
|
52
+4%
|
54
+3%
|
56
+3%
|
55
-2%
|
53
-2%
|
58
+9%
|
61
+5%
|
64
+5%
|
74
+16%
|
76
+2%
|
20
-73%
|
4
-81%
|
(18)
N/A
|
(38)
-108%
|
0
N/A
|
9
+7 847%
|
9
+7%
|
8
-19%
|
9
+12%
|
1
-93%
|
(1)
N/A
|
(1)
-5%
|
(2)
-140%
|
3
N/A
|
4
+26%
|
4
N/A
|
5
+19%
|
(1)
N/A
|
2
N/A
|
3
+71%
|
3
-1%
|
3
-1%
|
3
-3%
|
3
+6%
|
3
+1%
|
3
0%
|
2
-34%
|
2
-8%
|
1
-67%
|
(0)
N/A
|
(0)
-1 486%
|
(1)
-83%
|
1
N/A
|
3
+397%
|
1
-57%
|
2
+67%
|
4
+82%
|
5
+22%
|
5
-16%
|
6
+23%
|
6
+4%
|
6
+7%
|
7
+13%
|
7
+1%
|
8
+18%
|
10
+19%
|
8
-24%
|
10
+33%
|
9
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(2)
|
2
|
1
|
3
|
5
|
5
|
6
|
7
|
6
|
5
|
5
|
6
|
8
|
8
|
9
|
7
|
5
|
6
|
6
|
9
|
10
|
16
|
17
|
20
|
33
|
26
|
28
|
26
|
14
|
11
|
8
|
7
|
6
|
10
|
6
|
7
|
8
|
8
|
10
|
10
|
9
|
9
|
10
|
8
|
7
|
8
|
10
|
12
|
14
|
13
|
15
|
17
|
18
|
15
|
14
|
15
|
16
|
16
|
17
|
15
|
3
|
8
|
9
|
6
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
6
|
5
|
7
|
11
|
14
|
19
|
23
|
27
|
33
|
34
|
31
|
30
|
30
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
(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
|
(4)
|
(4)
|
(4)
|
(4)
|
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 |
14
N/A
|
16
+13%
|
17
+5%
|
18
+9%
|
19
+7%
|
20
+5%
|
25
+23%
|
27
+7%
|
29
+10%
|
34
+16%
|
34
-1%
|
39
+15%
|
41
+6%
|
44
+6%
|
40
-9%
|
34
-14%
|
32
-6%
|
30
-9%
|
37
+24%
|
43
+16%
|
49
+16%
|
54
+9%
|
55
+2%
|
59
+6%
|
61
+3%
|
62
+2%
|
60
-3%
|
59
-2%
|
64
+8%
|
69
+9%
|
77
+11%
|
84
+8%
|
84
+0%
|
25
-70%
|
8
-69%
|
(13)
N/A
|
(30)
-133%
|
6
N/A
|
21
+258%
|
22
+7%
|
24
+6%
|
42
+76%
|
27
-35%
|
27
+2%
|
25
-10%
|
12
-53%
|
13
+15%
|
11
-19%
|
10
-6%
|
10
-2%
|
9
-11%
|
8
-7%
|
10
+17%
|
11
+14%
|
11
+4%
|
13
+10%
|
13
+4%
|
13
-5%
|
12
-6%
|
12
+3%
|
10
-18%
|
8
-21%
|
8
-1%
|
10
+27%
|
11
+12%
|
15
+29%
|
18
+26%
|
20
+12%
|
24
+18%
|
28
+15%
|
26
-8%
|
26
+1%
|
32
+23%
|
35
+12%
|
41
+17%
|
47
+14%
|
49
+4%
|
44
-10%
|
52
+17%
|
48
-8%
|
46
-3%
|
53
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(10)
|
(13)
|
(15)
|
(12)
|
(13)
|
(12)
|
(11)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(3)
|
(0)
|
4
|
8
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
13
|
15
|
17
|
18
|
19
|
19
|
23
|
24
|
26
|
31
|
30
|
35
|
37
|
40
|
35
|
30
|
28
|
24
|
29
|
33
|
37
|
39
|
43
|
46
|
48
|
50
|
46
|
45
|
49
|
53
|
61
|
67
|
67
|
22
|
7
|
(8)
|
(21)
|
5
|
18
|
20
|
20
|
39
|
25
|
26
|
24
|
10
|
11
|
9
|
8
|
8
|
7
|
6
|
8
|
9
|
10
|
11
|
12
|
11
|
10
|
11
|
8
|
6
|
6
|
9
|
10
|
13
|
17
|
19
|
22
|
26
|
24
|
24
|
29
|
30
|
35
|
41
|
45
|
43
|
51
|
47
|
45
|
52
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
3
|
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
|
|
| Net Income (Common) |
10
N/A
|
14
+43%
|
16
+14%
|
17
+6%
|
18
+5%
|
19
+3%
|
22
+17%
|
23
+7%
|
26
+10%
|
30
+16%
|
29
-3%
|
33
+15%
|
35
+5%
|
38
+8%
|
33
-13%
|
28
-15%
|
26
-6%
|
22
-15%
|
28
+25%
|
31
+11%
|
35
+12%
|
37
+6%
|
41
+12%
|
44
+6%
|
46
+5%
|
48
+4%
|
43
-9%
|
42
-2%
|
46
+9%
|
51
+9%
|
58
+15%
|
63
+9%
|
63
-1%
|
63
+1%
|
61
-3%
|
63
+2%
|
66
+5%
|
66
+1%
|
1 951
+2 834%
|
1 936
-1%
|
1 922
-1%
|
1 922
0%
|
26
-99%
|
26
+3%
|
24
-9%
|
10
-59%
|
11
+17%
|
9
-22%
|
8
-11%
|
8
+2%
|
7
-16%
|
6
-9%
|
8
+25%
|
9
+20%
|
10
+6%
|
11
+12%
|
12
+7%
|
11
-5%
|
10
-8%
|
11
+4%
|
8
-22%
|
6
-26%
|
6
+4%
|
9
+34%
|
10
+15%
|
13
+32%
|
17
+28%
|
19
+12%
|
22
+18%
|
26
+16%
|
24
-9%
|
24
+1%
|
29
+24%
|
30
+2%
|
35
+18%
|
41
+15%
|
45
+11%
|
43
-4%
|
51
+18%
|
47
-8%
|
45
-4%
|
52
+16%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
0.21
+11%
|
0.24
+14%
|
0.23
-4%
|
0.26
+13%
|
0.27
+4%
|
0.29
+7%
|
0.26
-10%
|
0.21
-19%
|
0.2
-5%
|
0.17
-15%
|
0.22
+29%
|
0.25
+14%
|
0.28
+12%
|
0.29
+4%
|
0.32
+10%
|
0.34
+6%
|
0.35
+3%
|
0.37
+6%
|
0.33
-11%
|
0.32
-3%
|
0.35
+9%
|
0.38
+9%
|
0.45
+18%
|
0.49
+9%
|
0.48
-2%
|
0.48
N/A
|
0.47
-2%
|
0.48
+2%
|
0.5
+4%
|
0.47
-6%
|
14.47
+2 979%
|
13.83
-4%
|
13.72
-1%
|
13.73
+0%
|
0.18
-99%
|
0.19
+6%
|
0.17
-11%
|
0.07
-59%
|
0.08
+14%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.1
+25%
|
0.13
+30%
|
0.15
+15%
|
0.17
+13%
|
0.2
+18%
|
0.18
-10%
|
0.18
N/A
|
0.22
+22%
|
0.23
+5%
|
0.27
+17%
|
0.31
+15%
|
0.35
+13%
|
0.33
-6%
|
0.39
+18%
|
0.36
-8%
|
0.34
-6%
|
0.4
+18%
|
|