Leform Bhd
KLSE:LEFORM
Income Statement
Earnings Waterfall
Leform Bhd
Income Statement
Leform Bhd
| Sep-2022 | Dec-2022 | Mar-2023 | 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
|
1
|
6
|
10
|
12
|
11
|
0
|
0
|
|
| Revenue |
287
N/A
|
373
+30%
|
375
+0%
|
336
-10%
|
348
+4%
|
370
+6%
|
374
+1%
|
398
+6%
|
405
+2%
|
404
0%
|
380
-6%
|
365
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
(359)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
14
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(276)
|
(9)
|
(384)
|
(354)
|
(372)
|
(8)
|
(383)
|
(404)
|
(401)
|
(18)
|
(373)
|
(358)
|
|
| Selling, General & Administrative |
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
| Other Operating Expenses |
(276)
|
7
|
(384)
|
(354)
|
(372)
|
8
|
(383)
|
(404)
|
(401)
|
(3)
|
(374)
|
(359)
|
|
| Operating Income |
11
N/A
|
6
-47%
|
(9)
N/A
|
(18)
-98%
|
(24)
-29%
|
6
N/A
|
(9)
N/A
|
(6)
+30%
|
3
N/A
|
7
+128%
|
7
+1%
|
7
-4%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
7
|
(0)
|
9
|
11
|
11
|
(1)
|
11
|
9
|
10
|
5
|
4
|
4
|
|
| Pre-Tax Income |
12
N/A
|
(3)
N/A
|
(9)
-185%
|
(18)
-88%
|
(24)
-33%
|
(8)
+65%
|
(9)
-6%
|
(9)
+3%
|
1
N/A
|
2
+86%
|
0
-86%
|
1
+118%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
0
|
(2)
|
3
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
9
|
(7)
|
(12)
|
(18)
|
(25)
|
(5)
|
(5)
|
(5)
|
5
|
1
|
(0)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
8
N/A
|
(7)
N/A
|
(12)
-61%
|
(17)
-46%
|
(24)
-43%
|
(5)
+80%
|
(5)
-4%
|
(5)
-3%
|
5
N/A
|
2
-50%
|
1
-56%
|
1
+27%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|