N
Nestcon Bhd
KLSE:NESTCON
Nestcon Bhd
KLSE:NESTCON
Price:
0.345
MYR
2.99%
Market Closed
Market Cap:
268.8m
MYR
Income Statement
Earnings Waterfall
Nestcon Bhd
Nestcon Bhd
Income Statement
Nestcon Bhd
Nestcon Bhd
Currency: MYR
| 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 |
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
358
N/A
|
357
0%
|
377
+6%
|
424
+12%
|
462
+9%
|
514
+11%
|
593
+15%
|
700
+18%
|
775
+11%
|
837
+8%
|
870
+4%
|
850
-2%
|
838
-1%
|
799
-5%
|
755
-6%
|
723
-4%
|
724
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(330)
|
(329)
|
(349)
|
(397)
|
(462)
|
(515)
|
(594)
|
(695)
|
(747)
|
(806)
|
(836)
|
(816)
|
(799)
|
(760)
|
(716)
|
(683)
|
(677)
|
|
| Gross Profit |
29
N/A
|
28
-3%
|
29
+3%
|
27
-5%
|
(0)
N/A
|
(1)
-121%
|
(1)
-33%
|
5
N/A
|
28
+478%
|
31
+9%
|
34
+10%
|
34
+2%
|
39
+13%
|
39
+1%
|
39
-1%
|
39
+1%
|
47
+19%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(14)
|
(15)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
|
| Operating Income |
18
N/A
|
17
-10%
|
19
+13%
|
17
-9%
|
(11)
N/A
|
(12)
-6%
|
(13)
-10%
|
(8)
+40%
|
18
N/A
|
20
+12%
|
23
+14%
|
24
+2%
|
25
+5%
|
25
-1%
|
25
-1%
|
25
0%
|
31
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
|
| Pre-Tax Income |
13
N/A
|
11
-16%
|
12
+16%
|
10
-20%
|
(19)
N/A
|
(21)
-10%
|
(23)
-13%
|
(19)
+17%
|
5
N/A
|
7
+28%
|
9
+33%
|
9
-3%
|
10
+10%
|
9
-4%
|
9
-1%
|
10
+3%
|
17
+75%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
3
|
4
|
5
|
4
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
12
|
10
|
12
|
10
|
(16)
|
(17)
|
(19)
|
(15)
|
4
|
5
|
7
|
6
|
6
|
7
|
6
|
6
|
12
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
3
|
3
|
3
|
(0)
|
|
| Net Income (Common) |
12
N/A
|
10
-16%
|
12
+17%
|
10
-20%
|
(15)
N/A
|
(17)
-8%
|
(18)
-9%
|
(15)
+19%
|
3
N/A
|
5
+31%
|
5
+13%
|
4
-16%
|
8
+80%
|
9
+15%
|
9
+5%
|
9
0%
|
11
+22%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
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
|
0.01
N/A
|
0.02
+100%
|
|
Switch to:
Switch to:
See Also
Discover More
