Mercury Securities Group Bhd
KLSE:MERSEC
Income Statement
Earnings Waterfall
Mercury Securities Group Bhd
Income Statement
Mercury Securities Group Bhd
| Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
34
N/A
|
34
-1%
|
36
+6%
|
38
+8%
|
35
-8%
|
38
+7%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(13)
|
(13)
|
(13)
|
(15)
|
(13)
|
(14)
|
|
| Gross Profit |
21
N/A
|
21
+0%
|
22
+8%
|
23
+5%
|
22
-5%
|
24
+7%
|
|
| Operating Income | |||||||
| Operating Expenses |
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(12)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
3
|
3
|
2
|
|
| Operating Income |
11
N/A
|
14
+27%
|
15
+5%
|
16
+7%
|
15
-6%
|
16
+8%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
3
|
4
|
4
|
4
|
4
|
4
|
|
| Pre-Tax Income |
15
N/A
|
19
+28%
|
19
+2%
|
20
+4%
|
19
-5%
|
20
+4%
|
|
| Net Income | |||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
10
|
14
|
14
|
15
|
14
|
15
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
14
+39%
|
14
+3%
|
15
+4%
|
14
-5%
|
15
+3%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|