N2N Connect Bhd
KLSE:N2N
Income Statement
Earnings Waterfall
N2N Connect Bhd
Income Statement
N2N Connect Bhd
| Dec-2005 | Mar-2006 | 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
2
|
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
|
|
| Revenue |
8
N/A
|
9
+15%
|
10
+18%
|
14
+33%
|
17
+22%
|
24
+43%
|
26
+6%
|
29
+11%
|
32
+12%
|
28
-14%
|
28
+1%
|
26
-7%
|
22
-14%
|
21
-8%
|
18
-14%
|
15
-15%
|
12
-18%
|
12
+1%
|
13
+3%
|
13
+4%
|
15
+12%
|
15
+0%
|
16
+9%
|
19
+18%
|
21
+8%
|
23
+10%
|
24
+7%
|
25
+2%
|
27
+7%
|
27
+3%
|
29
+6%
|
30
+4%
|
31
+4%
|
32
+3%
|
33
+3%
|
34
+4%
|
34
-1%
|
36
+5%
|
37
+2%
|
37
+2%
|
39
+4%
|
40
+2%
|
41
+2%
|
41
+1%
|
42
+2%
|
43
+3%
|
63
+45%
|
80
+28%
|
97
+21%
|
112
+15%
|
111
-1%
|
108
-3%
|
108
+0%
|
110
+1%
|
107
-3%
|
107
+0%
|
105
-2%
|
104
-1%
|
106
+2%
|
113
+6%
|
112
0%
|
117
+4%
|
118
+1%
|
113
-4%
|
116
+2%
|
112
-3%
|
108
-3%
|
107
-1%
|
103
-4%
|
101
-2%
|
101
-1%
|
102
+2%
|
105
+3%
|
107
+2%
|
110
+2%
|
109
-1%
|
108
-1%
|
107
-1%
|
101
-5%
|
97
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(26)
|
(34)
|
(44)
|
(51)
|
(50)
|
(49)
|
(47)
|
(47)
|
(46)
|
(45)
|
(46)
|
(45)
|
(45)
|
(46)
|
(45)
|
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(46)
|
(47)
|
(47)
|
(46)
|
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
(48)
|
(46)
|
(46)
|
(44)
|
(42)
|
|
| Gross Profit |
7
N/A
|
8
+16%
|
9
+18%
|
12
+36%
|
15
+22%
|
21
+44%
|
23
+6%
|
25
+13%
|
29
+13%
|
24
-15%
|
25
+1%
|
22
-9%
|
19
-16%
|
17
-9%
|
14
-19%
|
11
-21%
|
7
-33%
|
7
-1%
|
8
+5%
|
8
+4%
|
11
+34%
|
10
-4%
|
11
+9%
|
12
+7%
|
12
+5%
|
14
+10%
|
15
+9%
|
16
+7%
|
17
+3%
|
17
+4%
|
18
+5%
|
19
+5%
|
19
+1%
|
19
+1%
|
20
+2%
|
20
+2%
|
20
-1%
|
20
+2%
|
21
+3%
|
21
+2%
|
22
+3%
|
23
+4%
|
23
0%
|
23
+1%
|
23
+3%
|
24
+4%
|
36
+48%
|
46
+27%
|
54
+17%
|
61
+14%
|
61
0%
|
59
-3%
|
61
+4%
|
63
+2%
|
60
-4%
|
62
+2%
|
59
-4%
|
59
+0%
|
61
+4%
|
66
+8%
|
67
+2%
|
71
+6%
|
72
+2%
|
68
-6%
|
70
+3%
|
66
-6%
|
62
-6%
|
60
-3%
|
56
-7%
|
55
-3%
|
54
-2%
|
56
+3%
|
58
+4%
|
59
+3%
|
61
+4%
|
61
-1%
|
62
+2%
|
61
-1%
|
57
-6%
|
55
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(18)
|
(23)
|
(26)
|
(26)
|
(29)
|
(25)
|
(23)
|
(26)
|
(17)
|
(17)
|
(17)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(16)
|
(23)
|
(26)
|
(30)
|
(35)
|
(35)
|
(40)
|
(42)
|
(41)
|
(41)
|
(40)
|
(41)
|
(39)
|
(39)
|
(40)
|
(40)
|
(44)
|
(48)
|
(46)
|
(46)
|
(42)
|
(38)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(44)
|
(90)
|
(88)
|
(88)
|
(85)
|
(42)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(19)
|
(23)
|
(26)
|
(27)
|
(29)
|
(25)
|
(24)
|
(26)
|
(18)
|
(18)
|
(18)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(17)
|
(17)
|
(25)
|
(34)
|
(40)
|
(46)
|
(45)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(45)
|
(43)
|
(44)
|
(49)
|
(49)
|
(52)
|
(55)
|
(49)
|
(48)
|
(46)
|
(43)
|
(44)
|
(44)
|
(46)
|
(45)
|
(46)
|
(48)
|
(50)
|
(91)
|
(94)
|
(94)
|
(90)
|
(52)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
10
|
11
|
13
|
16
|
10
|
8
|
4
|
2
|
3
|
4
|
6
|
5
|
5
|
5
|
9
|
9
|
8
|
7
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
5
|
7
|
7
|
6
|
2
|
6
|
5
|
5
|
10
|
|
| Operating Income |
3
N/A
|
4
+23%
|
5
+19%
|
8
+57%
|
10
+37%
|
16
+53%
|
17
+6%
|
19
+12%
|
21
+12%
|
16
-23%
|
15
-5%
|
11
-25%
|
0
-96%
|
(6)
N/A
|
(12)
-102%
|
(15)
-30%
|
(22)
-40%
|
(18)
+17%
|
(16)
+13%
|
(18)
-13%
|
(6)
+64%
|
(7)
-11%
|
(6)
+20%
|
(2)
+73%
|
(1)
+24%
|
1
N/A
|
2
+141%
|
3
+86%
|
3
+10%
|
4
+20%
|
5
+23%
|
6
+23%
|
8
+23%
|
8
+6%
|
8
+1%
|
8
+2%
|
8
-3%
|
9
+6%
|
10
+13%
|
9
-3%
|
11
+14%
|
11
+6%
|
11
-1%
|
13
+12%
|
12
-5%
|
13
+6%
|
21
+61%
|
23
+11%
|
27
+20%
|
31
+14%
|
26
-16%
|
24
-7%
|
21
-12%
|
20
-5%
|
19
-7%
|
21
+11%
|
19
-7%
|
18
-7%
|
23
+26%
|
27
+20%
|
27
+0%
|
31
+14%
|
29
-9%
|
20
-29%
|
24
+18%
|
20
-15%
|
20
-3%
|
22
+10%
|
17
-23%
|
16
-6%
|
14
-10%
|
16
+9%
|
18
+16%
|
19
+3%
|
17
-8%
|
(29)
N/A
|
(26)
+9%
|
(27)
-3%
|
(28)
-4%
|
13
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
5
|
5
|
6
|
6
|
1
|
3
|
3
|
4
|
1
|
1
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
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 |
3
N/A
|
4
+23%
|
5
+19%
|
8
+57%
|
10
+33%
|
16
+58%
|
17
+6%
|
19
+12%
|
21
+12%
|
16
-23%
|
15
-5%
|
11
-25%
|
1
-93%
|
(6)
N/A
|
(12)
-102%
|
(15)
-30%
|
(22)
-40%
|
(18)
+17%
|
(16)
+13%
|
(18)
-13%
|
(6)
+64%
|
(7)
-11%
|
(6)
+20%
|
(2)
+73%
|
(1)
+24%
|
0
N/A
|
1
+157%
|
2
+109%
|
2
-5%
|
3
+34%
|
3
+37%
|
5
+34%
|
6
+32%
|
7
+8%
|
7
+4%
|
7
+3%
|
7
-1%
|
8
+10%
|
9
+16%
|
9
0%
|
10
+15%
|
11
+6%
|
11
-1%
|
12
+12%
|
12
-5%
|
13
+6%
|
20
+56%
|
21
+8%
|
25
+18%
|
28
+12%
|
23
-17%
|
22
-7%
|
19
-12%
|
18
-5%
|
17
-7%
|
19
+13%
|
18
-9%
|
17
-6%
|
21
+26%
|
25
+22%
|
26
+1%
|
29
+12%
|
26
-11%
|
16
-36%
|
21
+29%
|
18
-16%
|
17
-2%
|
20
+17%
|
22
+6%
|
21
-5%
|
20
-2%
|
22
+8%
|
19
-12%
|
21
+10%
|
20
-6%
|
(25)
N/A
|
(26)
-2%
|
(26)
-1%
|
(25)
+4%
|
17
N/A
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
1
|
2
|
3
|
3
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(5)
|
(5)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
4
|
5
|
8
|
10
|
16
|
17
|
19
|
21
|
16
|
15
|
11
|
1
|
(6)
|
(12)
|
(15)
|
(22)
|
(18)
|
(16)
|
(18)
|
(6)
|
(7)
|
(6)
|
(2)
|
(2)
|
0
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
9
|
10
|
10
|
11
|
12
|
12
|
19
|
21
|
24
|
27
|
18
|
15
|
13
|
12
|
13
|
17
|
15
|
13
|
17
|
22
|
27
|
31
|
29
|
20
|
20
|
17
|
15
|
18
|
19
|
18
|
18
|
20
|
14
|
16
|
15
|
(31)
|
(27)
|
(27)
|
(26)
|
16
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
4
+23%
|
5
+19%
|
8
+57%
|
10
+33%
|
16
+58%
|
17
+5%
|
19
+11%
|
21
+11%
|
16
-23%
|
15
-5%
|
11
-25%
|
1
-93%
|
(6)
N/A
|
(12)
-102%
|
(15)
-30%
|
(22)
-40%
|
(18)
+17%
|
(16)
+13%
|
(18)
-13%
|
(6)
+64%
|
(7)
-12%
|
(6)
+20%
|
(2)
+69%
|
(2)
+16%
|
0
N/A
|
1
+1 160%
|
2
+195%
|
2
-3%
|
2
+32%
|
3
+39%
|
4
+35%
|
6
+34%
|
7
+10%
|
7
+4%
|
7
+2%
|
7
+1%
|
8
+9%
|
9
+16%
|
9
+1%
|
9
+4%
|
10
+7%
|
10
+0%
|
11
+14%
|
12
+3%
|
12
+6%
|
20
+57%
|
21
+9%
|
24
+13%
|
27
+13%
|
18
-32%
|
16
-16%
|
13
-16%
|
12
-8%
|
14
+13%
|
17
+25%
|
16
-8%
|
14
-12%
|
18
+29%
|
22
+23%
|
27
+23%
|
31
+15%
|
29
-6%
|
21
-28%
|
22
+5%
|
18
-17%
|
17
-6%
|
19
+10%
|
18
-6%
|
17
-6%
|
16
-2%
|
19
+15%
|
14
-25%
|
16
+15%
|
15
-8%
|
(31)
N/A
|
(26)
+14%
|
(27)
-2%
|
(26)
+3%
|
16
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.07
-40%
|
-0.06
+14%
|
-0.06
N/A
|
-0.07
-17%
|
-0.02
+71%
|
-0.03
-50%
|
-0.02
+33%
|
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
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.03
N/A
|
|