Malton Bhd
KLSE:MALTON
Income Statement
Earnings Waterfall
Malton Bhd
Income Statement
Malton Bhd
| 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
|
(2)
|
2
|
4
|
7
|
(11)
|
7
|
6
|
5
|
(11)
|
4
|
5
|
6
|
6
|
6
|
6
|
5
|
9
|
12
|
14
|
16
|
16
|
16
|
15
|
16
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
17
|
0
|
0
|
4
|
17
|
13
|
17
|
18
|
16
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
305
N/A
|
336
+10%
|
365
+9%
|
439
+20%
|
556
+26%
|
544
-2%
|
518
-5%
|
476
-8%
|
395
-17%
|
386
-2%
|
428
+11%
|
431
+1%
|
418
-3%
|
401
-4%
|
384
-4%
|
365
-5%
|
347
-5%
|
336
-3%
|
329
-2%
|
381
+16%
|
462
+22%
|
493
+7%
|
461
-6%
|
395
-14%
|
340
-14%
|
319
-6%
|
319
0%
|
342
+7%
|
359
+5%
|
372
+4%
|
499
+34%
|
528
+6%
|
500
-5%
|
521
+4%
|
428
-18%
|
457
+7%
|
503
+10%
|
515
+2%
|
537
+4%
|
560
+4%
|
632
+13%
|
639
+1%
|
702
+10%
|
703
+0%
|
831
+18%
|
826
-1%
|
872
+6%
|
893
+2%
|
803
-10%
|
836
+4%
|
847
+1%
|
863
+2%
|
992
+15%
|
950
-4%
|
1 399
+47%
|
1 507
+8%
|
1 809
+20%
|
1 952
+8%
|
1 467
-25%
|
1 455
-1%
|
999
-31%
|
919
-8%
|
855
-7%
|
685
-20%
|
645
-6%
|
595
-8%
|
593
0%
|
751
+27%
|
832
+11%
|
833
+0%
|
894
+7%
|
786
-12%
|
685
-13%
|
672
-2%
|
584
-13%
|
516
-12%
|
542
+5%
|
532
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(261)
|
0
|
0
|
0
|
(511)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
(619)
|
0
|
0
|
0
|
(654)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(1 626)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(682)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(431)
|
0
|
|
| Gross Profit |
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
90
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
162
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
113
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
100
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
136
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
154
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
212
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
97
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
174
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
130
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
111
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(328)
|
(359)
|
(430)
|
(31)
|
(528)
|
(500)
|
(458)
|
(40)
|
(382)
|
(424)
|
(426)
|
(36)
|
(379)
|
(353)
|
(330)
|
(49)
|
(297)
|
(283)
|
(304)
|
(55)
|
(374)
|
(350)
|
(313)
|
(32)
|
(244)
|
(240)
|
(266)
|
(33)
|
(324)
|
(413)
|
(434)
|
(43)
|
(408)
|
(352)
|
(378)
|
(42)
|
(437)
|
(463)
|
(483)
|
(64)
|
(544)
|
(608)
|
(613)
|
(81)
|
(676)
|
(701)
|
(724)
|
(58)
|
(765)
|
(791)
|
(787)
|
(89)
|
(829)
|
(1 269)
|
(1 382)
|
(85)
|
(1 861)
|
(1 387)
|
(1 385)
|
(40)
|
(860)
|
(784)
|
(605)
|
(13)
|
(422)
|
(422)
|
(583)
|
(128)
|
(823)
|
(886)
|
(780)
|
(38)
|
(588)
|
(505)
|
(445)
|
(35)
|
(463)
|
|
| Selling, General & Administrative |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(70)
|
0
|
|
| Other Operating Expenses |
(26)
|
(328)
|
(359)
|
(430)
|
(28)
|
(528)
|
(500)
|
(458)
|
(34)
|
(382)
|
(424)
|
(426)
|
(31)
|
(379)
|
(353)
|
(330)
|
(36)
|
(297)
|
(283)
|
(304)
|
(42)
|
(374)
|
(350)
|
(313)
|
(29)
|
(243)
|
(240)
|
(266)
|
(29)
|
(324)
|
(413)
|
(434)
|
(38)
|
(408)
|
(352)
|
(378)
|
29
|
(437)
|
(463)
|
(483)
|
23
|
(544)
|
(608)
|
(613)
|
10
|
(676)
|
(701)
|
(724)
|
43
|
(765)
|
(791)
|
(787)
|
22
|
(829)
|
(1 269)
|
(1 382)
|
21
|
(1 861)
|
(1 387)
|
(1 385)
|
49
|
(860)
|
(784)
|
(605)
|
83
|
(422)
|
(422)
|
(583)
|
71
|
(823)
|
(886)
|
(780)
|
41
|
(588)
|
(505)
|
(445)
|
35
|
(463)
|
|
| Operating Income |
16
N/A
|
8
-50%
|
6
-21%
|
10
+53%
|
14
+45%
|
16
+17%
|
19
+15%
|
18
-3%
|
5
-75%
|
3
-28%
|
4
+30%
|
4
N/A
|
17
+286%
|
23
+38%
|
31
+34%
|
35
+14%
|
41
+16%
|
39
-3%
|
46
+18%
|
77
+67%
|
107
+39%
|
119
+11%
|
111
-6%
|
83
-26%
|
81
-2%
|
76
-6%
|
79
+4%
|
76
-4%
|
67
-11%
|
48
-29%
|
87
+80%
|
94
+8%
|
97
+4%
|
113
+16%
|
76
-33%
|
79
+4%
|
94
+18%
|
78
-17%
|
74
-5%
|
78
+5%
|
90
+16%
|
95
+6%
|
94
-1%
|
90
-4%
|
131
+46%
|
150
+14%
|
170
+13%
|
169
-1%
|
91
-46%
|
71
-22%
|
56
-21%
|
76
+36%
|
119
+57%
|
121
+2%
|
130
+7%
|
124
-5%
|
97
-22%
|
91
-7%
|
81
-11%
|
70
-13%
|
58
-18%
|
60
+4%
|
71
+18%
|
79
+12%
|
161
+103%
|
173
+8%
|
171
-1%
|
168
-2%
|
22
-87%
|
10
-54%
|
9
-12%
|
6
-29%
|
92
+1 389%
|
85
-9%
|
79
-7%
|
70
-11%
|
76
+8%
|
69
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(9)
|
(12)
|
(12)
|
(7)
|
0
|
0
|
(1)
|
(11)
|
(17)
|
(3)
|
(6)
|
(10)
|
(18)
|
(17)
|
(19)
|
(20)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(16)
|
(16)
|
(8)
|
(8)
|
(30)
|
(31)
|
(40)
|
(55)
|
(57)
|
(64)
|
(68)
|
(58)
|
(46)
|
(40)
|
(40)
|
(40)
|
(35)
|
(38)
|
(38)
|
(39)
|
(31)
|
(47)
|
(59)
|
(63)
|
(99)
|
(84)
|
(72)
|
(67)
|
(41)
|
(38)
|
(36)
|
(36)
|
(34)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
3
-71%
|
1
-53%
|
5
+229%
|
9
+85%
|
10
+14%
|
11
+18%
|
10
-13%
|
(0)
N/A
|
(4)
-825%
|
(2)
+46%
|
(1)
+75%
|
12
N/A
|
19
+54%
|
26
+38%
|
30
+15%
|
36
+21%
|
35
-2%
|
43
+22%
|
75
+75%
|
98
+31%
|
107
+9%
|
100
-7%
|
76
-23%
|
81
+6%
|
76
-6%
|
78
+3%
|
65
-16%
|
50
-23%
|
45
-11%
|
81
+80%
|
84
+4%
|
80
-5%
|
96
+20%
|
57
-40%
|
59
+4%
|
76
+28%
|
59
-22%
|
56
-5%
|
60
+8%
|
71
+19%
|
76
+7%
|
75
-2%
|
69
-7%
|
115
+65%
|
134
+17%
|
162
+21%
|
162
0%
|
61
-62%
|
40
-34%
|
16
-61%
|
21
+34%
|
62
+199%
|
58
-7%
|
62
+7%
|
67
+7%
|
52
-22%
|
51
-2%
|
41
-19%
|
30
-27%
|
23
-25%
|
22
-3%
|
32
+46%
|
40
+25%
|
129
+223%
|
127
-2%
|
112
-12%
|
105
-6%
|
(77)
N/A
|
(74)
+4%
|
(63)
+15%
|
(61)
+3%
|
44
N/A
|
46
+6%
|
43
-7%
|
35
-19%
|
30
-13%
|
34
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(24)
|
(26)
|
(28)
|
(27)
|
(16)
|
(19)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(22)
|
(25)
|
(28)
|
(33)
|
(24)
|
(24)
|
(30)
|
(24)
|
(23)
|
(26)
|
(35)
|
(38)
|
(37)
|
(34)
|
(51)
|
(50)
|
(58)
|
(55)
|
(26)
|
(27)
|
(25)
|
(31)
|
(38)
|
(37)
|
(35)
|
(39)
|
(34)
|
(33)
|
(30)
|
(23)
|
(21)
|
(21)
|
(27)
|
(28)
|
(54)
|
(61)
|
(60)
|
(62)
|
(22)
|
(14)
|
(15)
|
(13)
|
(18)
|
(20)
|
(16)
|
(12)
|
(23)
|
(21)
|
|
| Income from Continuing Operations |
4
|
(1)
|
(2)
|
1
|
5
|
5
|
5
|
4
|
(3)
|
(6)
|
(4)
|
(4)
|
7
|
12
|
16
|
19
|
22
|
21
|
29
|
51
|
73
|
79
|
73
|
60
|
62
|
58
|
61
|
48
|
35
|
31
|
58
|
59
|
52
|
63
|
33
|
35
|
46
|
35
|
33
|
35
|
36
|
38
|
38
|
35
|
63
|
83
|
104
|
107
|
35
|
13
|
(9)
|
(10)
|
24
|
21
|
27
|
28
|
18
|
17
|
11
|
7
|
1
|
1
|
5
|
12
|
76
|
65
|
52
|
43
|
(99)
|
(88)
|
(78)
|
(74)
|
26
|
26
|
27
|
23
|
7
|
13
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(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
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
4
|
5
|
5
|
6
|
3
|
3
|
|
| Net Income (Common) |
2
N/A
|
(3)
N/A
|
(4)
-35%
|
(1)
+60%
|
3
N/A
|
5
+35%
|
5
-2%
|
4
-9%
|
(5)
N/A
|
(8)
-66%
|
(6)
+28%
|
(5)
+14%
|
7
N/A
|
12
+77%
|
16
+36%
|
19
+16%
|
22
+19%
|
21
-5%
|
29
+35%
|
51
+80%
|
73
+42%
|
79
+9%
|
73
-8%
|
60
-17%
|
62
+3%
|
58
-6%
|
61
+4%
|
48
-20%
|
35
-27%
|
31
-12%
|
58
+88%
|
59
+2%
|
52
-12%
|
63
+22%
|
33
-48%
|
35
+8%
|
46
+30%
|
35
-24%
|
33
-5%
|
35
+4%
|
36
+6%
|
38
+5%
|
38
0%
|
36
-7%
|
63
+77%
|
84
+32%
|
104
+25%
|
107
+3%
|
36
-66%
|
14
-61%
|
(9)
N/A
|
(10)
-8%
|
25
N/A
|
22
-13%
|
28
+28%
|
28
+3%
|
18
-36%
|
18
-2%
|
12
-33%
|
7
-38%
|
3
-65%
|
2
-12%
|
6
+174%
|
14
+114%
|
76
+465%
|
66
-14%
|
52
-21%
|
44
-17%
|
(83)
N/A
|
(72)
+14%
|
(62)
+13%
|
(58)
+7%
|
30
N/A
|
31
+4%
|
32
+2%
|
28
-11%
|
10
-65%
|
16
+58%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.12
+71%
|
0.17
+42%
|
0.16
-6%
|
0.14
-12%
|
0.11
-21%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.09
-25%
|
0.07
-22%
|
0.06
-14%
|
0.11
+83%
|
0.14
+27%
|
0.1
-29%
|
0.13
+30%
|
0.07
-46%
|
0.07
N/A
|
0.09
+29%
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.14
+133%
|
0.17
+21%
|
0.21
+24%
|
0.21
N/A
|
0.07
-67%
|
0.03
-57%
|
-0.02
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.14
+600%
|
0.12
-14%
|
0.1
-17%
|
0.08
-20%
|
-0.16
N/A
|
-0.14
+12%
|
-0.13
+7%
|
-0.12
+8%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0.03
+50%
|
|