Microlink Solutions Bhd
KLSE:MICROLN
Income Statement
Earnings Waterfall
Microlink Solutions Bhd
Income Statement
Microlink Solutions Bhd
| 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
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
23
+7%
|
21
-12%
|
20
-4%
|
16
-20%
|
14
-9%
|
14
-4%
|
14
+4%
|
15
+3%
|
15
-2%
|
16
+9%
|
16
-1%
|
17
+9%
|
23
+34%
|
23
-2%
|
23
+4%
|
23
-4%
|
17
-25%
|
18
+4%
|
18
+2%
|
19
+5%
|
20
+5%
|
21
+9%
|
25
+14%
|
43
+73%
|
50
+18%
|
57
+13%
|
59
+5%
|
52
-12%
|
50
-4%
|
45
-11%
|
40
-10%
|
76
+87%
|
138
+82%
|
156
+14%
|
219
+40%
|
236
+8%
|
236
+0%
|
253
+7%
|
248
-2%
|
262
+6%
|
252
-4%
|
257
+2%
|
237
-8%
|
211
-11%
|
206
-2%
|
189
-8%
|
195
+3%
|
185
-5%
|
191
+3%
|
204
+7%
|
207
+1%
|
208
+0%
|
221
+7%
|
201
-9%
|
209
+4%
|
208
0%
|
178
-14%
|
186
+4%
|
187
+1%
|
203
+9%
|
218
+8%
|
230
+5%
|
223
-3%
|
235
+5%
|
248
+6%
|
252
+1%
|
273
+9%
|
269
-1%
|
281
+4%
|
286
+2%
|
321
+12%
|
361
+12%
|
361
0%
|
413
+14%
|
358
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(20)
|
(22)
|
(25)
|
(28)
|
(20)
|
(21)
|
(19)
|
(19)
|
(56)
|
(96)
|
(115)
|
(170)
|
(185)
|
(196)
|
(211)
|
(207)
|
(221)
|
(210)
|
(208)
|
(189)
|
(167)
|
(167)
|
(157)
|
(164)
|
(154)
|
(155)
|
(168)
|
(168)
|
(166)
|
(176)
|
(160)
|
(166)
|
(162)
|
(140)
|
(138)
|
(134)
|
(143)
|
(153)
|
(163)
|
(154)
|
(172)
|
(177)
|
(184)
|
(214)
|
(216)
|
(250)
|
(252)
|
(280)
|
(309)
|
(283)
|
(379)
|
(354)
|
|
| Gross Profit |
12
N/A
|
13
+13%
|
12
-8%
|
10
-16%
|
7
-30%
|
5
-23%
|
6
+12%
|
8
+40%
|
10
+13%
|
10
-1%
|
10
+4%
|
10
-3%
|
10
+7%
|
12
+14%
|
12
+1%
|
12
+5%
|
11
-8%
|
10
-15%
|
10
+4%
|
10
+2%
|
11
+8%
|
12
+11%
|
13
+9%
|
16
+17%
|
23
+46%
|
28
+22%
|
31
+12%
|
32
+1%
|
32
+1%
|
29
-10%
|
25
-12%
|
21
-16%
|
20
-8%
|
42
+115%
|
41
-2%
|
50
+21%
|
52
+3%
|
40
-22%
|
42
+4%
|
42
-1%
|
42
+0%
|
42
+2%
|
48
+14%
|
48
0%
|
44
-9%
|
39
-10%
|
31
-20%
|
31
-2%
|
30
-1%
|
35
+16%
|
37
+5%
|
39
+5%
|
42
+8%
|
45
+7%
|
41
-9%
|
43
+4%
|
46
+8%
|
38
-16%
|
48
+25%
|
53
+10%
|
60
+13%
|
65
+8%
|
67
+3%
|
69
+3%
|
64
-7%
|
71
+12%
|
68
-5%
|
60
-12%
|
54
-10%
|
31
-41%
|
34
+7%
|
41
+22%
|
52
+26%
|
78
+50%
|
34
-56%
|
5
-86%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(15)
|
(18)
|
(30)
|
(33)
|
(36)
|
(37)
|
(35)
|
(36)
|
(41)
|
(40)
|
(37)
|
(37)
|
(33)
|
(33)
|
(85)
|
(84)
|
(83)
|
(81)
|
(30)
|
(30)
|
(27)
|
(27)
|
(28)
|
(23)
|
(25)
|
(25)
|
(3)
|
(9)
|
(12)
|
(13)
|
(30)
|
(30)
|
(32)
|
(29)
|
(38)
|
(38)
|
(37)
|
(42)
|
(41)
|
(64)
|
(61)
|
(66)
|
(81)
|
(122)
|
(8)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(14)
|
(11)
|
(12)
|
(16)
|
(27)
|
(30)
|
(33)
|
(34)
|
(32)
|
(33)
|
(33)
|
(33)
|
(35)
|
(35)
|
(35)
|
(35)
|
(32)
|
(32)
|
(30)
|
(28)
|
(30)
|
(30)
|
(22)
|
(22)
|
(25)
|
(24)
|
(30)
|
(31)
|
(28)
|
(29)
|
(32)
|
(33)
|
(26)
|
(28)
|
(30)
|
(31)
|
(38)
|
(39)
|
(39)
|
(41)
|
(38)
|
(50)
|
(55)
|
(62)
|
(73)
|
(40)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(8)
|
(2)
|
(2)
|
2
|
2
|
(53)
|
(53)
|
(52)
|
(52)
|
0
|
0
|
(5)
|
(5)
|
(2)
|
1
|
5
|
5
|
25
|
20
|
20
|
19
|
(3)
|
(3)
|
(2)
|
2
|
1
|
2
|
2
|
(1)
|
(2)
|
(14)
|
(5)
|
(4)
|
(7)
|
(83)
|
1
|
|
| Operating Income |
7
N/A
|
8
+16%
|
5
-29%
|
3
-44%
|
0
-90%
|
(1)
N/A
|
0
N/A
|
2
+4 800%
|
3
+28%
|
2
-28%
|
2
+4%
|
2
-18%
|
1
-42%
|
2
+139%
|
2
-6%
|
3
+27%
|
2
-7%
|
1
-60%
|
1
+18%
|
2
+47%
|
3
+51%
|
3
+36%
|
4
+6%
|
4
+2%
|
8
+116%
|
11
+42%
|
13
+16%
|
13
+4%
|
15
+12%
|
13
-15%
|
12
-9%
|
6
-47%
|
1
-82%
|
12
+973%
|
8
-28%
|
14
+68%
|
15
+3%
|
5
-66%
|
6
+20%
|
1
-88%
|
1
+96%
|
5
+262%
|
11
+126%
|
15
+35%
|
11
-30%
|
(46)
N/A
|
(53)
-15%
|
(52)
+2%
|
(50)
+3%
|
5
N/A
|
7
+45%
|
12
+59%
|
15
+26%
|
17
+15%
|
18
+5%
|
18
-1%
|
21
+17%
|
35
+69%
|
39
+11%
|
41
+6%
|
47
+13%
|
35
-24%
|
37
+3%
|
37
+0%
|
34
-6%
|
33
-4%
|
30
-8%
|
23
-25%
|
12
-48%
|
(9)
N/A
|
(31)
-232%
|
(20)
+36%
|
(14)
+26%
|
(3)
+80%
|
(88)
-2 950%
|
(3)
+97%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
|
| 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
|
(10)
|
0
|
(92)
|
(92)
|
(3)
|
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
|
(1)
|
0
|
0
|
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
|
|
| Pre-Tax Income |
7
N/A
|
8
+14%
|
5
-29%
|
3
-44%
|
0
-90%
|
(1)
N/A
|
0
N/A
|
2
+4 800%
|
3
+28%
|
1
-42%
|
2
+5%
|
1
-22%
|
1
-49%
|
2
+258%
|
2
-6%
|
3
+27%
|
2
-7%
|
1
-60%
|
1
+18%
|
2
+47%
|
3
+51%
|
3
+36%
|
4
+6%
|
4
+2%
|
8
+116%
|
11
+42%
|
13
+16%
|
13
+4%
|
15
+12%
|
13
-15%
|
12
-9%
|
6
-47%
|
1
-85%
|
11
+1 067%
|
8
-33%
|
13
+70%
|
13
+0%
|
3
-76%
|
4
+28%
|
(1)
N/A
|
(1)
+35%
|
3
N/A
|
9
+239%
|
12
+45%
|
8
-39%
|
(50)
N/A
|
(57)
-14%
|
(56)
+1%
|
(54)
+3%
|
1
N/A
|
4
+179%
|
8
+131%
|
12
+44%
|
14
+19%
|
15
+9%
|
15
+1%
|
18
+19%
|
33
+80%
|
37
+12%
|
40
+7%
|
45
+13%
|
34
-24%
|
35
+2%
|
35
+0%
|
33
-6%
|
32
-3%
|
28
-11%
|
21
-28%
|
9
-55%
|
(25)
N/A
|
(34)
-37%
|
(115)
-240%
|
(111)
+4%
|
(10)
+91%
|
(94)
-825%
|
(8)
+92%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
2
|
|
| Income from Continuing Operations |
6
|
7
|
5
|
3
|
1
|
(1)
|
0
|
2
|
2
|
1
|
1
|
1
|
0
|
2
|
1
|
2
|
2
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
7
|
10
|
13
|
13
|
15
|
12
|
11
|
5
|
(0)
|
9
|
5
|
10
|
10
|
1
|
2
|
(3)
|
(3)
|
1
|
5
|
10
|
7
|
(51)
|
(56)
|
(56)
|
(54)
|
1
|
3
|
6
|
9
|
10
|
12
|
13
|
16
|
32
|
35
|
38
|
40
|
25
|
26
|
26
|
26
|
26
|
23
|
16
|
5
|
(28)
|
(36)
|
(118)
|
(112)
|
(10)
|
(92)
|
(6)
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
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)
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(1)
|
3
|
|
| Net Income (Common) |
6
N/A
|
7
+15%
|
5
-29%
|
3
-47%
|
1
-78%
|
(1)
N/A
|
0
N/A
|
2
+521%
|
2
-5%
|
1
-48%
|
1
+6%
|
1
-33%
|
0
-88%
|
2
+1 500%
|
1
-13%
|
2
+29%
|
2
+6%
|
1
-73%
|
1
+24%
|
1
+83%
|
2
+65%
|
3
+45%
|
3
-1%
|
3
+8%
|
7
+150%
|
11
+45%
|
13
+22%
|
14
+6%
|
15
+11%
|
13
-17%
|
12
-10%
|
6
-50%
|
0
-98%
|
9
+6 585%
|
6
-39%
|
10
+75%
|
10
-2%
|
1
-86%
|
2
+64%
|
(2)
N/A
|
(3)
-30%
|
1
N/A
|
5
+596%
|
10
+81%
|
7
-34%
|
(51)
N/A
|
(56)
-11%
|
(56)
+0%
|
(54)
+5%
|
1
N/A
|
3
+229%
|
6
+115%
|
9
+45%
|
10
+16%
|
12
+16%
|
13
+8%
|
16
+22%
|
32
+100%
|
35
+11%
|
38
+7%
|
40
+6%
|
25
-37%
|
26
+0%
|
26
+1%
|
26
+1%
|
26
0%
|
23
-11%
|
16
-31%
|
5
-69%
|
(27)
N/A
|
(35)
-30%
|
(120)
-244%
|
(115)
+4%
|
(13)
+88%
|
(93)
-597%
|
(2)
+97%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.01
-80%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
0.11
+450%
|
0.01
-91%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.11
-267%
|
-0.11
N/A
|
-0.01
+91%
|
-0.09
-800%
|
0
N/A
|
|