Malaysian Genomics Resource Centre Bhd
KLSE:MGRC
Income Statement
Earnings Waterfall
Malaysian Genomics Resource Centre Bhd
Income Statement
Malaysian Genomics Resource Centre Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
9
N/A
|
12
+37%
|
14
+19%
|
15
+1%
|
14
-7%
|
10
-27%
|
6
-37%
|
4
-43%
|
1
-62%
|
1
-60%
|
1
+102%
|
2
+122%
|
3
+10%
|
4
+65%
|
6
+44%
|
9
+36%
|
13
+45%
|
14
+11%
|
15
+7%
|
14
-3%
|
12
-17%
|
10
-13%
|
10
-3%
|
9
-11%
|
9
-2%
|
10
+12%
|
13
+31%
|
18
+37%
|
23
+28%
|
26
+15%
|
20
-24%
|
13
-34%
|
7
-48%
|
0
-96%
|
8
+2 549%
|
12
+65%
|
12
+1%
|
1
-92%
|
1
-10%
|
(4)
N/A
|
(3)
+33%
|
2
N/A
|
11
+518%
|
19
+68%
|
22
+19%
|
28
+29%
|
23
-19%
|
17
-26%
|
12
-26%
|
8
-33%
|
7
-18%
|
13
+89%
|
9
-34%
|
8
-11%
|
7
-11%
|
6
-18%
|
5
-8%
|
6
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(8)
|
(13)
|
(17)
|
(13)
|
(9)
|
(5)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(13)
|
(14)
|
(15)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
3
-63%
|
5
+107%
|
7
+39%
|
9
+25%
|
7
-27%
|
4
-41%
|
2
-49%
|
(0)
N/A
|
2
N/A
|
7
+218%
|
7
+1%
|
1
-91%
|
1
-15%
|
(4)
N/A
|
(3)
+31%
|
1
N/A
|
3
+160%
|
6
+82%
|
8
+40%
|
14
+73%
|
15
+9%
|
13
-11%
|
10
-28%
|
5
-47%
|
4
-29%
|
8
+108%
|
5
-36%
|
4
-19%
|
4
-6%
|
3
-7%
|
3
-1%
|
4
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(10)
|
(11)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
(8)
|
(6)
|
(5)
|
(5)
|
15
|
14
|
(7)
|
(7)
|
(28)
|
(28)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(19)
|
(19)
|
(30)
|
(25)
|
(16)
|
(15)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(11)
|
(7)
|
(7)
|
(6)
|
(9)
|
(13)
|
(13)
|
(14)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(12)
|
(12)
|
(12)
|
(8)
|
(13)
|
(14)
|
(16)
|
(13)
|
(11)
|
(9)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(30)
|
(18)
|
(16)
|
(15)
|
(8)
|
(7)
|
(7)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
2
|
3
|
4
|
4
|
0
|
0
|
0
|
1
|
0
|
1
|
22
|
22
|
0
|
(0)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
2
+112%
|
3
+37%
|
1
-72%
|
(1)
N/A
|
(4)
-247%
|
(7)
-79%
|
(8)
-17%
|
(10)
-16%
|
(10)
-4%
|
(9)
+9%
|
(8)
+17%
|
(7)
+6%
|
(5)
+29%
|
(3)
+42%
|
(1)
+77%
|
3
N/A
|
3
+5%
|
3
+25%
|
3
-21%
|
2
-39%
|
2
+1%
|
2
0%
|
1
-50%
|
0
-44%
|
1
+23%
|
(1)
N/A
|
(1)
-13%
|
(2)
-80%
|
(4)
-73%
|
(4)
-4%
|
(4)
-11%
|
(4)
+13%
|
(5)
-26%
|
(3)
+33%
|
23
N/A
|
22
-4%
|
(6)
N/A
|
(6)
-6%
|
(33)
-409%
|
(31)
+6%
|
(4)
+86%
|
(3)
+26%
|
(1)
+84%
|
1
N/A
|
6
+395%
|
7
+10%
|
5
-33%
|
(1)
N/A
|
(13)
-2 446%
|
(16)
-17%
|
(22)
-41%
|
(20)
+9%
|
(12)
+42%
|
(11)
+4%
|
(4)
+62%
|
(4)
+13%
|
(3)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
3
+94%
|
4
+33%
|
1
-61%
|
(1)
N/A
|
(4)
-521%
|
(7)
-92%
|
(8)
-22%
|
(10)
-16%
|
(9)
+6%
|
(8)
+11%
|
(6)
+26%
|
(5)
+7%
|
(4)
+22%
|
(2)
+52%
|
0
N/A
|
3
+2 329%
|
4
+7%
|
4
+12%
|
3
-21%
|
2
-34%
|
2
-17%
|
2
-4%
|
1
-57%
|
0
-44%
|
1
+63%
|
(1)
N/A
|
(1)
-24%
|
(2)
-107%
|
(4)
-79%
|
(5)
-4%
|
(5)
-9%
|
(4)
+12%
|
(5)
-17%
|
(4)
+29%
|
22
N/A
|
21
-4%
|
(6)
N/A
|
(7)
-5%
|
(33)
-388%
|
(31)
+6%
|
(4)
+86%
|
(3)
+25%
|
(1)
+80%
|
1
N/A
|
6
+462%
|
7
+10%
|
5
-34%
|
(1)
N/A
|
(14)
-2 057%
|
(16)
-17%
|
(23)
-42%
|
(20)
+9%
|
(12)
+42%
|
(11)
+4%
|
(5)
+60%
|
(4)
+15%
|
(3)
+25%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
3
|
4
|
1
|
(1)
|
(4)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(2)
|
0
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
0
|
1
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
22
|
21
|
(6)
|
(7)
|
(33)
|
(31)
|
(4)
|
(3)
|
(1)
|
1
|
7
|
8
|
6
|
0
|
(15)
|
(17)
|
(24)
|
(22)
|
(12)
|
(11)
|
(5)
|
(4)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
3
+98%
|
4
+34%
|
1
-63%
|
(1)
N/A
|
(4)
-415%
|
(7)
-88%
|
(8)
-22%
|
(10)
-15%
|
(9)
+7%
|
(8)
+11%
|
(6)
+26%
|
(6)
+7%
|
(4)
+22%
|
(2)
+52%
|
0
N/A
|
3
+2 717%
|
4
+7%
|
4
+11%
|
3
-21%
|
2
-34%
|
2
-18%
|
2
-4%
|
1
-57%
|
0
-46%
|
1
+55%
|
(1)
N/A
|
(1)
-32%
|
(3)
-98%
|
(5)
-65%
|
(4)
+6%
|
(4)
-4%
|
(4)
+11%
|
(4)
+3%
|
(3)
+14%
|
22
N/A
|
21
-3%
|
17
-19%
|
16
-5%
|
(9)
N/A
|
(8)
+20%
|
(4)
+44%
|
(3)
+25%
|
(1)
+80%
|
1
N/A
|
7
+555%
|
8
+9%
|
6
-29%
|
1
-86%
|
(14)
N/A
|
(17)
-16%
|
(22)
-30%
|
(20)
+8%
|
(10)
+49%
|
(9)
+5%
|
(4)
+56%
|
(4)
+16%
|
(3)
+27%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.08
-100%
|
-0.09
-12%
|
-0.11
-22%
|
-0.1
+9%
|
-0.09
+10%
|
-0.07
+22%
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
0.22
N/A
|
0.21
-5%
|
0.16
-24%
|
0.15
-6%
|
-0.09
N/A
|
-0.07
+22%
|
-0.04
+43%
|
-0.04
N/A
|
-0.01
+75%
|
0.01
N/A
|
0.06
+500%
|
0.07
+17%
|
0.05
-29%
|
0.01
-80%
|
-0.11
N/A
|
-0.12
-9%
|
-0.14
-17%
|
-0.14
N/A
|
-0.07
+50%
|
-0.07
N/A
|
-0.03
+57%
|
-0.03
N/A
|
-0.02
+33%
|
|