LYC Healthcare Bhd
KLSE:LYC
Income Statement
Earnings Waterfall
LYC Healthcare Bhd
Income Statement
LYC Healthcare Bhd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
7
|
8
|
9
|
10
|
11
|
11
|
11
|
11
|
10
|
10
|
9
|
9
|
10
|
11
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
18
+22%
|
19
+3%
|
21
+10%
|
20
0%
|
18
-11%
|
16
-12%
|
13
-16%
|
12
-8%
|
11
-10%
|
12
+5%
|
15
+29%
|
20
+31%
|
25
+27%
|
30
+21%
|
36
+19%
|
41
+13%
|
45
+11%
|
49
+8%
|
49
+0%
|
52
+5%
|
55
+6%
|
54
-2%
|
52
-4%
|
47
-10%
|
40
-16%
|
36
-9%
|
34
-7%
|
34
+1%
|
36
+5%
|
34
-5%
|
33
-3%
|
32
-2%
|
33
+2%
|
41
+24%
|
43
+6%
|
44
+1%
|
43
-2%
|
40
-6%
|
40
-1%
|
42
+5%
|
39
-5%
|
35
-12%
|
33
-6%
|
41
+27%
|
27
-35%
|
18
-32%
|
14
-24%
|
6
-54%
|
7
+7%
|
6
-9%
|
6
+2%
|
8
+19%
|
6
-27%
|
10
+81%
|
12
+18%
|
12
+5%
|
12
0%
|
13
+7%
|
16
+22%
|
26
+64%
|
35
+34%
|
44
+23%
|
58
+33%
|
65
+11%
|
74
+15%
|
84
+13%
|
86
+3%
|
92
+7%
|
98
+6%
|
108
+11%
|
121
+11%
|
130
+8%
|
143
+10%
|
152
+7%
|
157
+3%
|
156
-1%
|
148
-5%
|
139
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
(13)
|
(13)
|
(21)
|
(30)
|
(26)
|
(36)
|
(39)
|
(40)
|
(42)
|
(45)
|
(45)
|
(42)
|
(38)
|
(32)
|
(30)
|
(27)
|
(28)
|
(29)
|
(27)
|
(26)
|
(25)
|
(26)
|
(33)
|
(35)
|
(35)
|
(35)
|
(33)
|
(33)
|
(35)
|
(32)
|
(27)
|
(26)
|
(35)
|
(23)
|
(17)
|
(13)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(15)
|
(18)
|
(21)
|
(28)
|
(32)
|
(39)
|
(46)
|
(47)
|
(51)
|
(52)
|
(54)
|
(57)
|
(62)
|
(67)
|
(71)
|
(73)
|
(87)
|
(84)
|
(80)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
(6)
N/A
|
2
N/A
|
4
+73%
|
7
+73%
|
15
+136%
|
10
-36%
|
10
+6%
|
10
-8%
|
9
-2%
|
10
+2%
|
10
+1%
|
9
-1%
|
9
-8%
|
7
-15%
|
7
-10%
|
6
-2%
|
6
-5%
|
7
+14%
|
7
-3%
|
7
-2%
|
7
N/A
|
6
-4%
|
8
+23%
|
8
+5%
|
8
0%
|
8
-8%
|
7
-10%
|
7
+3%
|
7
+1%
|
7
+3%
|
7
+2%
|
6
-15%
|
6
-7%
|
3
-41%
|
2
-54%
|
1
-29%
|
2
+69%
|
2
+5%
|
2
-23%
|
1
-14%
|
2
+26%
|
2
-10%
|
2
+63%
|
3
+24%
|
3
-3%
|
3
-12%
|
3
+11%
|
5
+67%
|
12
+138%
|
18
+53%
|
23
+30%
|
30
+31%
|
32
+6%
|
35
+10%
|
38
+7%
|
39
+2%
|
42
+7%
|
46
+10%
|
55
+20%
|
64
+17%
|
69
+8%
|
76
+11%
|
81
+6%
|
84
+4%
|
69
-18%
|
65
-6%
|
60
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(17)
|
(17)
|
(6)
|
(21)
|
(20)
|
(20)
|
(6)
|
(24)
|
(23)
|
(16)
|
(8)
|
(10)
|
(15)
|
(12)
|
(8)
|
(15)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(23)
|
(25)
|
(28)
|
(24)
|
(26)
|
(28)
|
(29)
|
(40)
|
(42)
|
(52)
|
(61)
|
(69)
|
(78)
|
(79)
|
(80)
|
(66)
|
(63)
|
(61)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
(17)
|
(17)
|
0
|
(21)
|
(20)
|
(20)
|
(0)
|
(24)
|
(23)
|
(16)
|
(0)
|
(10)
|
(15)
|
(13)
|
(0)
|
(15)
|
(8)
|
(8)
|
(0)
|
(8)
|
(8)
|
(9)
|
0
|
(9)
|
(9)
|
(9)
|
(0)
|
(10)
|
(10)
|
(10)
|
(1)
|
(10)
|
(10)
|
(10)
|
1
|
(8)
|
(8)
|
(8)
|
0
|
(8)
|
(8)
|
(7)
|
(7)
|
0
|
(7)
|
(5)
|
(5)
|
(0)
|
(6)
|
(7)
|
(8)
|
(0)
|
(9)
|
(10)
|
(10)
|
(0)
|
(13)
|
(14)
|
(17)
|
0
|
(23)
|
(25)
|
(28)
|
8
|
(26)
|
(28)
|
(29)
|
0
|
(42)
|
(52)
|
(61)
|
6
|
(78)
|
(79)
|
(80)
|
4
|
(63)
|
(61)
|
|
| Operating Income |
2
N/A
|
2
-8%
|
2
-1%
|
1
-64%
|
(1)
N/A
|
(1)
-165%
|
(4)
-162%
|
(3)
+9%
|
(12)
-236%
|
(12)
-3%
|
(4)
+67%
|
(4)
+9%
|
(3)
+10%
|
(3)
+7%
|
(3)
+4%
|
(1)
+55%
|
0
N/A
|
2
+569%
|
3
+30%
|
2
-33%
|
2
-9%
|
1
-17%
|
1
-20%
|
1
+17%
|
0
-98%
|
(2)
N/A
|
(2)
-55%
|
(3)
-36%
|
(3)
-5%
|
(3)
+16%
|
(3)
-2%
|
(3)
+2%
|
(3)
-11%
|
(3)
N/A
|
(2)
+37%
|
(1)
+58%
|
0
N/A
|
(0)
N/A
|
(1)
-334%
|
(2)
-12%
|
(1)
+15%
|
(0)
+69%
|
0
N/A
|
(0)
N/A
|
(3)
-626%
|
(4)
-49%
|
(4)
+7%
|
(4)
-10%
|
(3)
+20%
|
(4)
-17%
|
(5)
-45%
|
(7)
-26%
|
(7)
-6%
|
(7)
+2%
|
(7)
-5%
|
(7)
+3%
|
(9)
-28%
|
(10)
-10%
|
(11)
-8%
|
(12)
-8%
|
(7)
+38%
|
(5)
+33%
|
(2)
+61%
|
3
N/A
|
8
+214%
|
9
+15%
|
10
+5%
|
10
-1%
|
1
-86%
|
3
+134%
|
3
-4%
|
3
-12%
|
(1)
N/A
|
(2)
-256%
|
2
N/A
|
4
+132%
|
3
-27%
|
2
-43%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(7)
|
(7)
|
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
|
|
| 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)
|
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
|
|
| Pre-Tax Income |
2
N/A
|
2
+5%
|
2
+2%
|
1
-53%
|
(0)
N/A
|
(1)
-663%
|
(10)
-751%
|
(11)
-4%
|
(11)
-6%
|
(12)
-2%
|
(4)
+68%
|
(3)
+14%
|
(3)
+0%
|
(3)
+7%
|
(3)
+5%
|
(1)
+54%
|
0
N/A
|
2
+516%
|
2
+28%
|
2
-33%
|
1
-11%
|
1
-14%
|
1
-14%
|
1
+14%
|
0
-97%
|
(2)
N/A
|
(2)
-57%
|
(3)
-38%
|
(3)
-5%
|
(3)
+16%
|
(3)
-3%
|
(3)
+2%
|
(3)
-9%
|
(3)
N/A
|
(2)
+37%
|
(1)
+55%
|
0
N/A
|
(0)
N/A
|
(1)
-270%
|
(2)
-11%
|
(1)
+14%
|
(1)
+65%
|
0
N/A
|
(0)
N/A
|
(3)
-531%
|
(4)
-46%
|
(4)
+6%
|
(4)
-10%
|
(3)
+20%
|
(4)
-16%
|
(5)
-42%
|
(7)
-25%
|
(8)
-12%
|
(8)
N/A
|
(8)
-7%
|
(8)
0%
|
(10)
-26%
|
(11)
-11%
|
(12)
-9%
|
(14)
-17%
|
(11)
+22%
|
(10)
+9%
|
(9)
+15%
|
(5)
+38%
|
(1)
+77%
|
(2)
-33%
|
(3)
-66%
|
(3)
-26%
|
(12)
-251%
|
(9)
+21%
|
(9)
+6%
|
(8)
+6%
|
(11)
-29%
|
(12)
-10%
|
(8)
+30%
|
(8)
+9%
|
(8)
-7%
|
(10)
-20%
|
(13)
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(10)
|
(11)
|
(11)
|
(12)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(11)
|
(11)
|
(9)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(15)
|
(12)
|
(12)
|
(12)
|
(15)
|
(16)
|
(13)
|
(12)
|
(12)
|
(14)
|
(17)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
|
| Net Income (Common) |
2
N/A
|
2
+6%
|
2
-3%
|
1
-65%
|
(0)
N/A
|
(1)
-315%
|
(10)
-637%
|
(11)
-4%
|
(11)
-6%
|
(12)
-2%
|
(4)
+68%
|
(3)
+14%
|
(3)
N/A
|
(3)
+6%
|
(3)
+3%
|
(2)
+48%
|
(0)
+97%
|
1
N/A
|
2
+32%
|
1
-39%
|
1
-21%
|
1
-24%
|
1
-26%
|
1
+21%
|
(0)
N/A
|
(2)
-445%
|
(2)
-41%
|
(3)
-26%
|
(3)
-6%
|
(3)
+18%
|
(3)
-3%
|
(3)
-1%
|
(3)
-11%
|
(3)
-4%
|
(2)
+35%
|
(1)
+42%
|
(0)
+89%
|
(0)
-246%
|
(2)
-249%
|
(2)
-27%
|
(2)
+1%
|
(1)
+43%
|
(1)
+53%
|
(1)
-13%
|
(2)
-232%
|
(3)
-51%
|
(3)
-16%
|
(4)
-16%
|
(5)
-29%
|
(6)
-11%
|
(7)
-16%
|
(6)
+7%
|
(6)
+4%
|
(6)
-1%
|
(6)
-6%
|
(8)
-24%
|
(10)
-23%
|
(11)
-11%
|
(12)
-8%
|
(14)
-22%
|
(12)
+16%
|
(12)
-4%
|
(12)
-1%
|
(11)
+10%
|
(9)
+18%
|
(11)
-16%
|
(12)
-13%
|
(12)
-2%
|
(19)
-55%
|
(17)
+12%
|
(17)
+1%
|
(17)
-1%
|
(19)
-13%
|
(20)
-6%
|
(19)
+7%
|
(18)
+7%
|
(17)
+3%
|
(18)
-7%
|
(20)
-8%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.11
-10%
|
-0.11
N/A
|
-0.11
N/A
|
-0.03
+73%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
|