Mclean Technologies Bhd
KLSE:MCLEAN
Income Statement
Earnings Waterfall
Mclean Technologies Bhd
Income Statement
Mclean Technologies Bhd
| 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 | Dec-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
|
|
| Revenue |
28
N/A
|
30
+9%
|
30
+1%
|
32
+7%
|
36
+13%
|
36
0%
|
38
+5%
|
39
+3%
|
37
-6%
|
35
-5%
|
35
-1%
|
33
-5%
|
36
+11%
|
39
+8%
|
34
-14%
|
33
-2%
|
30
-7%
|
34
+12%
|
36
+6%
|
40
+10%
|
45
+13%
|
57
+27%
|
60
+5%
|
63
+5%
|
65
+2%
|
59
-8%
|
60
+2%
|
59
-3%
|
58
-1%
|
59
+1%
|
61
+4%
|
66
+8%
|
69
+4%
|
68
-1%
|
66
-3%
|
62
-7%
|
59
-4%
|
59
-1%
|
59
+0%
|
58
-2%
|
57
-2%
|
56
-1%
|
56
0%
|
58
+4%
|
58
+1%
|
59
+1%
|
61
+2%
|
61
+1%
|
59
-4%
|
52
-11%
|
49
-6%
|
47
-6%
|
45
-4%
|
48
+7%
|
49
+2%
|
52
+7%
|
58
+10%
|
61
+6%
|
63
+2%
|
65
+3%
|
66
+1%
|
71
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(27)
|
(29)
|
(31)
|
(30)
|
(28)
|
(28)
|
(28)
|
(29)
|
(32)
|
(28)
|
(28)
|
(27)
|
(30)
|
(32)
|
(35)
|
(39)
|
(50)
|
(52)
|
(53)
|
(52)
|
(44)
|
(44)
|
(43)
|
(44)
|
(45)
|
(47)
|
(50)
|
(52)
|
(52)
|
(51)
|
(48)
|
(47)
|
(46)
|
(46)
|
(45)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(48)
|
(49)
|
(50)
|
(49)
|
(43)
|
(41)
|
(38)
|
(37)
|
(38)
|
(38)
|
(39)
|
(42)
|
(45)
|
(45)
|
(44)
|
(44)
|
(44)
|
|
| Gross Profit |
12
N/A
|
13
+5%
|
12
-7%
|
12
+0%
|
12
+3%
|
10
-20%
|
9
-6%
|
8
-9%
|
6
-23%
|
7
+17%
|
7
-13%
|
5
-22%
|
7
+39%
|
7
-4%
|
5
-22%
|
5
-15%
|
3
-23%
|
4
+13%
|
5
+25%
|
5
+11%
|
6
+3%
|
7
+24%
|
8
+11%
|
10
+29%
|
13
+29%
|
15
+18%
|
17
+8%
|
15
-8%
|
15
-3%
|
14
-3%
|
15
+1%
|
17
+15%
|
17
+2%
|
17
-3%
|
15
-7%
|
13
-15%
|
12
-10%
|
12
+4%
|
13
+4%
|
13
+2%
|
14
+7%
|
13
-3%
|
13
-1%
|
14
+7%
|
13
-6%
|
12
-14%
|
12
+2%
|
11
-7%
|
10
-7%
|
9
-9%
|
8
-9%
|
8
-1%
|
8
-2%
|
10
+16%
|
11
+14%
|
13
+19%
|
16
+22%
|
16
+4%
|
18
+9%
|
20
+13%
|
22
+9%
|
27
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(4)
|
(5)
|
(6)
|
(12)
|
(13)
|
(14)
|
(15)
|
(18)
|
(19)
|
(19)
|
(19)
|
(22)
|
(22)
|
(21)
|
(20)
|
(17)
|
(17)
|
(15)
|
(16)
|
(10)
|
(11)
|
(12)
|
(12)
|
(19)
|
(20)
|
(20)
|
(20)
|
(12)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(10)
|
(8)
|
(9)
|
(8)
|
(14)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(0)
|
1
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
9
|
8
|
8
|
8
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
(0)
|
4
|
5
|
3
|
3
|
(6)
|
(6)
|
(5)
|
(6)
|
2
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
4
|
5
|
5
|
5
|
1
|
|
| Operating Income |
4
N/A
|
5
+17%
|
3
-46%
|
2
-46%
|
1
-3%
|
(1)
N/A
|
(1)
+45%
|
(1)
-25%
|
(3)
-280%
|
(2)
+28%
|
(4)
-60%
|
(5)
-25%
|
(2)
+47%
|
(3)
-19%
|
(5)
-55%
|
(6)
-23%
|
(6)
-17%
|
(6)
+15%
|
(4)
+24%
|
(4)
+16%
|
(3)
+12%
|
4
N/A
|
3
-17%
|
5
+47%
|
7
+38%
|
3
-57%
|
4
+36%
|
2
-59%
|
(0)
N/A
|
(4)
-1 338%
|
(4)
-17%
|
(2)
+51%
|
(2)
+6%
|
(6)
-189%
|
(6)
-9%
|
(8)
-30%
|
(9)
-4%
|
(5)
+41%
|
(4)
+15%
|
(2)
+45%
|
(2)
+26%
|
4
N/A
|
3
-28%
|
2
-31%
|
1
-25%
|
(8)
N/A
|
(8)
-1%
|
(9)
-9%
|
(10)
-12%
|
(3)
+74%
|
(3)
-16%
|
(3)
+11%
|
(3)
-22%
|
(5)
-46%
|
(3)
+28%
|
(1)
+62%
|
2
N/A
|
7
+283%
|
10
+41%
|
12
+22%
|
14
+18%
|
13
-5%
|
|
| 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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
5
+18%
|
3
-46%
|
2
-46%
|
1
-4%
|
(1)
N/A
|
(1)
+45%
|
(1)
-25%
|
(3)
-280%
|
(2)
+28%
|
(4)
-60%
|
(5)
-25%
|
(2)
+46%
|
(3)
-20%
|
(5)
-55%
|
(6)
-23%
|
(7)
-16%
|
(6)
+15%
|
(4)
+22%
|
(4)
+15%
|
(3)
+11%
|
4
N/A
|
3
-17%
|
5
+50%
|
7
+39%
|
3
-59%
|
4
+39%
|
1
-61%
|
(0)
N/A
|
(4)
-947%
|
(4)
-16%
|
(2)
+50%
|
(2)
+5%
|
(6)
-182%
|
(7)
-10%
|
(9)
-29%
|
(9)
-5%
|
(6)
+38%
|
(5)
+14%
|
(3)
+41%
|
(2)
+23%
|
2
N/A
|
2
+22%
|
2
-35%
|
1
-32%
|
(8)
N/A
|
(8)
-2%
|
(9)
-9%
|
(10)
-12%
|
(3)
+70%
|
(4)
-13%
|
(3)
+9%
|
(4)
-21%
|
(5)
-39%
|
(4)
+27%
|
(2)
+54%
|
1
N/A
|
6
+385%
|
9
+42%
|
11
+22%
|
13
+18%
|
12
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
4
|
5
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
4
|
3
|
5
|
6
|
2
|
3
|
1
|
(1)
|
(4)
|
(5)
|
(3)
|
(3)
|
(6)
|
(6)
|
(8)
|
(9)
|
(4)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
(9)
|
(9)
|
(10)
|
(11)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
2
|
6
|
9
|
11
|
13
|
12
|
|
| Income to Minority Interest |
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)
|
(0)
|
1
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
5
+17%
|
2
-50%
|
1
-42%
|
1
-12%
|
(1)
N/A
|
(1)
+36%
|
(1)
-19%
|
(3)
-202%
|
(2)
+26%
|
(4)
-55%
|
(5)
-23%
|
(2)
+55%
|
(2)
+6%
|
(3)
-60%
|
(4)
-37%
|
(6)
-30%
|
(6)
-1%
|
(4)
+22%
|
(4)
+15%
|
(3)
+11%
|
4
N/A
|
3
-20%
|
4
+48%
|
5
+25%
|
1
-84%
|
2
+144%
|
0
-81%
|
(1)
N/A
|
(4)
-348%
|
(5)
-27%
|
(3)
+39%
|
(2)
+16%
|
(4)
-86%
|
(5)
-6%
|
(6)
-28%
|
(6)
+1%
|
(2)
+58%
|
(2)
+32%
|
(0)
+77%
|
0
N/A
|
2
+394%
|
2
+13%
|
1
-35%
|
0
-76%
|
(8)
N/A
|
(8)
-1%
|
(9)
-9%
|
(10)
-15%
|
(3)
+71%
|
(3)
-8%
|
(3)
+16%
|
(3)
-14%
|
(4)
-33%
|
(3)
+27%
|
(1)
+63%
|
2
N/A
|
6
+223%
|
9
+45%
|
11
+20%
|
13
+17%
|
12
-9%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.04
-100%
|
-0.05
-25%
|
-0.03
+40%
|
-0.02
+33%
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.02
+60%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
|