Oversea Enterprise Bhd
KLSE:OVERSEA
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|
O
|
Oversea Enterprise Bhd
KLSE:OVERSEA
|
MY |
|
Suzhou Keda Technology Co Ltd
SSE:603660
|
CN |
|
Ruby Mills Ltd
NSE:RUBYMILLS
|
IN |
|
Shenzhen Inovance Technology Co Ltd
SZSE:300124
|
CN |
|
Chewy Inc
NYSE:CHWY
|
US |
|
GameStop Corp
NYSE:GME
|
US |
Income Statement
Earnings Waterfall
Oversea Enterprise Bhd
Income Statement
Oversea Enterprise Bhd
| 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 | Dec-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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
63
N/A
|
63
+0%
|
65
+3%
|
65
0%
|
68
+6%
|
87
+27%
|
67
-23%
|
67
+0%
|
67
+0%
|
67
0%
|
67
+0%
|
67
-1%
|
65
-2%
|
65
+0%
|
66
+0%
|
65
-1%
|
64
-2%
|
62
-3%
|
62
-1%
|
60
-2%
|
60
+0%
|
61
+1%
|
62
+1%
|
62
+1%
|
62
0%
|
60
-3%
|
60
0%
|
59
-1%
|
59
+0%
|
59
-1%
|
58
-2%
|
58
+1%
|
57
-1%
|
55
-4%
|
55
+0%
|
55
0%
|
54
-2%
|
52
-5%
|
43
-17%
|
37
-14%
|
30
-20%
|
23
-21%
|
26
+12%
|
25
-6%
|
26
+4%
|
30
+16%
|
37
+25%
|
43
+16%
|
48
+12%
|
56
+16%
|
59
+4%
|
63
+8%
|
67
+7%
|
71
+5%
|
74
+4%
|
74
+1%
|
75
+2%
|
78
+4%
|
96
+23%
|
78
-19%
|
76
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(29)
|
(29)
|
(28)
|
(30)
|
(37)
|
(29)
|
(28)
|
(27)
|
(28)
|
(27)
|
(27)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
(12)
|
(10)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
(24)
|
(27)
|
(28)
|
(29)
|
(31)
|
(30)
|
(31)
|
(32)
|
(40)
|
(33)
|
(33)
|
|
| Gross Profit |
34
N/A
|
34
+1%
|
35
+4%
|
37
+4%
|
38
+3%
|
49
+30%
|
38
-24%
|
39
+3%
|
40
+3%
|
39
-2%
|
40
+3%
|
40
-2%
|
39
-1%
|
39
0%
|
39
+1%
|
39
-1%
|
38
-3%
|
37
-2%
|
36
-2%
|
36
-2%
|
36
+1%
|
37
+2%
|
37
+1%
|
37
+1%
|
37
+0%
|
36
-3%
|
36
0%
|
36
0%
|
36
0%
|
35
-2%
|
35
-2%
|
35
+1%
|
35
0%
|
33
-4%
|
34
+1%
|
34
+1%
|
33
-3%
|
31
-5%
|
26
-18%
|
22
-14%
|
18
-21%
|
13
-25%
|
14
+5%
|
12
-13%
|
13
+4%
|
15
+17%
|
20
+35%
|
24
+21%
|
27
+13%
|
33
+19%
|
34
+5%
|
36
+6%
|
40
+9%
|
42
+5%
|
43
+4%
|
44
+3%
|
44
0%
|
46
+5%
|
57
+22%
|
45
-21%
|
44
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(46)
|
(38)
|
(39)
|
(40)
|
(43)
|
(42)
|
(40)
|
(38)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(39)
|
(38)
|
(38)
|
(38)
|
(35)
|
(35)
|
(36)
|
(36)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(38)
|
(37)
|
(35)
|
(36)
|
(31)
|
(27)
|
(24)
|
(20)
|
(21)
|
(20)
|
(21)
|
(22)
|
(24)
|
(28)
|
(30)
|
(34)
|
(35)
|
(33)
|
(36)
|
(43)
|
(36)
|
(42)
|
(44)
|
(48)
|
(58)
|
(48)
|
(48)
|
|
| Selling, General & Administrative |
(38)
|
(38)
|
(39)
|
(40)
|
(41)
|
(53)
|
(43)
|
(45)
|
(45)
|
(48)
|
(46)
|
(44)
|
(41)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(44)
|
(44)
|
(43)
|
(43)
|
(40)
|
(40)
|
(40)
|
(41)
|
(44)
|
(43)
|
(43)
|
(43)
|
(42)
|
(42)
|
(41)
|
(40)
|
(41)
|
(36)
|
(32)
|
(30)
|
(24)
|
(25)
|
(23)
|
(23)
|
(24)
|
(28)
|
(32)
|
(34)
|
(38)
|
(41)
|
(45)
|
(47)
|
(48)
|
(51)
|
(52)
|
(55)
|
(58)
|
(75)
|
(62)
|
(62)
|
|
| Other Operating Expenses |
5
|
5
|
6
|
5
|
6
|
7
|
5
|
5
|
5
|
5
|
3
|
4
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
2
|
4
|
4
|
5
|
4
|
6
|
11
|
11
|
6
|
15
|
10
|
11
|
10
|
17
|
14
|
14
|
|
| Operating Income |
1
N/A
|
1
-4%
|
2
+83%
|
2
+27%
|
2
+1%
|
4
+70%
|
(0)
N/A
|
(1)
-1 400%
|
0
N/A
|
(3)
N/A
|
(2)
+38%
|
(1)
+74%
|
1
N/A
|
5
+387%
|
5
-4%
|
5
-13%
|
3
-37%
|
2
-19%
|
1
-54%
|
0
-58%
|
0
-7%
|
(2)
N/A
|
(1)
+37%
|
(1)
+48%
|
(0)
+30%
|
1
N/A
|
1
-42%
|
0
-84%
|
(0)
N/A
|
(4)
-858%
|
(4)
+4%
|
(4)
+3%
|
(4)
-10%
|
(4)
-4%
|
(4)
+8%
|
(3)
+23%
|
(2)
+24%
|
(5)
-104%
|
(5)
-14%
|
(5)
+12%
|
(7)
-44%
|
(7)
+3%
|
(7)
-3%
|
(8)
-19%
|
(8)
+2%
|
(7)
+10%
|
(4)
+40%
|
(3)
+20%
|
(3)
+24%
|
(1)
+53%
|
(1)
+20%
|
3
N/A
|
4
+36%
|
(1)
N/A
|
8
N/A
|
2
-69%
|
0
-80%
|
(2)
N/A
|
(2)
-1%
|
(4)
-114%
|
(5)
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(6)
|
(7)
|
(8)
|
|
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
N/A
|
0
+2%
|
1
+163%
|
2
+37%
|
2
+3%
|
3
+83%
|
(0)
N/A
|
(1)
-152%
|
(0)
+82%
|
(4)
-2 333%
|
(2)
+35%
|
(1)
+73%
|
1
N/A
|
5
+419%
|
5
-5%
|
4
-14%
|
2
-42%
|
2
-29%
|
0
-72%
|
(0)
N/A
|
(0)
+54%
|
(2)
-3 506%
|
(1)
+35%
|
(1)
+48%
|
(1)
-7%
|
1
N/A
|
1
-32%
|
(0)
N/A
|
(0)
-367%
|
(4)
-2 448%
|
(3)
+6%
|
(3)
+8%
|
(3)
-10%
|
(4)
-13%
|
(4)
+4%
|
(3)
+22%
|
(2)
+20%
|
(5)
-106%
|
(6)
-23%
|
(5)
+10%
|
(8)
-44%
|
(7)
+2%
|
(7)
+3%
|
(8)
-18%
|
(8)
+3%
|
(8)
+6%
|
(6)
+27%
|
(5)
+10%
|
(4)
+11%
|
(2)
+66%
|
(3)
-72%
|
1
N/A
|
2
+78%
|
6
+146%
|
6
+9%
|
1
-80%
|
(0)
N/A
|
(2)
-537%
|
(10)
-314%
|
(11)
-9%
|
(13)
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
1
|
2
|
(1)
|
(2)
|
(1)
|
(5)
|
(4)
|
(2)
|
(1)
|
3
|
3
|
3
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(2)
|
(3)
|
0
|
1
|
4
|
5
|
(0)
|
(2)
|
(3)
|
(10)
|
(11)
|
(13)
|
|
| 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
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+13%
|
0
N/A
|
0
+600%
|
1
+154%
|
2
+83%
|
(1)
N/A
|
(2)
-11%
|
(1)
+24%
|
(4)
-283%
|
(3)
+22%
|
(2)
+48%
|
(1)
+65%
|
3
N/A
|
3
-5%
|
3
-20%
|
1
-62%
|
1
-41%
|
(1)
N/A
|
(1)
-91%
|
(1)
+23%
|
(3)
-259%
|
(2)
+23%
|
(2)
+26%
|
(2)
N/A
|
0
N/A
|
0
-72%
|
(1)
N/A
|
(1)
-32%
|
(5)
-361%
|
(5)
+6%
|
(4)
+2%
|
(5)
-5%
|
(5)
+3%
|
(4)
+3%
|
(4)
+19%
|
(3)
+17%
|
(5)
-86%
|
(7)
-20%
|
(6)
+15%
|
(8)
-40%
|
(8)
+2%
|
(7)
+3%
|
(9)
-18%
|
(8)
+4%
|
(8)
+8%
|
(6)
+27%
|
(5)
+10%
|
(5)
+10%
|
(2)
+49%
|
(3)
-45%
|
0
N/A
|
1
+527%
|
4
+365%
|
5
+12%
|
(0)
N/A
|
(2)
-1 403%
|
(3)
-85%
|
(10)
-226%
|
(11)
-9%
|
(13)
-19%
|
|
| EPS (Diluted) |
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
|
0.01
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
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
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
|
-0.01
N/A
|
-0.01
N/A
|
|