Kumpulan Kitacon Bhd
KLSE:KITACON
Income Statement
Earnings Waterfall
Kumpulan Kitacon Bhd
Income Statement
Kumpulan Kitacon Bhd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
606
N/A
|
709
+17%
|
781
+10%
|
844
+8%
|
901
+7%
|
929
+3%
|
950
+2%
|
935
-1%
|
891
-5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(510)
|
(614)
|
(687)
|
(747)
|
(797)
|
(816)
|
(829)
|
(809)
|
(764)
|
|
| Gross Profit |
95
N/A
|
95
-1%
|
94
-1%
|
98
+4%
|
104
+6%
|
113
+9%
|
121
+7%
|
126
+4%
|
126
+0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(50)
|
(51)
|
(46)
|
(48)
|
(49)
|
(50)
|
(51)
|
(53)
|
(53)
|
|
| Selling, General & Administrative |
(52)
|
(53)
|
(49)
|
(51)
|
(52)
|
(53)
|
(55)
|
(58)
|
(60)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
7
|
|
| Operating Income |
46
N/A
|
44
-4%
|
48
+11%
|
50
+4%
|
55
+9%
|
64
+16%
|
71
+10%
|
74
+4%
|
73
0%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
45
N/A
|
43
-4%
|
48
+11%
|
49
+2%
|
54
+10%
|
63
+17%
|
70
+12%
|
73
+4%
|
73
0%
|
|
| Net Income | ||||||||||
| Tax Provision |
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
| Income from Continuing Operations |
33
|
32
|
36
|
37
|
40
|
47
|
53
|
55
|
55
|
|
| Net Income (Common) |
33
N/A
|
32
-3%
|
36
+13%
|
37
+1%
|
40
+10%
|
47
+17%
|
53
+12%
|
55
+5%
|
55
0%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
0.11
N/A
|
0.11
N/A
|
|