Only World Group Holdings Bhd
KLSE:OWG
Income Statement
Earnings Waterfall
Only World Group Holdings Bhd
Income Statement
Only World Group Holdings Bhd
| 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
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
87
N/A
|
90
+4%
|
94
+4%
|
96
+2%
|
98
+2%
|
104
+6%
|
109
+5%
|
116
+7%
|
116
+0%
|
118
+1%
|
117
-1%
|
119
+2%
|
128
+8%
|
130
+2%
|
132
+1%
|
128
-3%
|
121
-6%
|
121
+1%
|
125
+3%
|
115
-8%
|
91
-21%
|
71
-22%
|
39
-45%
|
22
-43%
|
25
+14%
|
13
-49%
|
24
+91%
|
42
+74%
|
63
+49%
|
93
+47%
|
112
+21%
|
124
+10%
|
132
+7%
|
132
0%
|
132
0%
|
136
+4%
|
141
+3%
|
146
+3%
|
145
-1%
|
140
-3%
|
140
+0%
|
138
-2%
|
142
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(51)
|
(54)
|
(57)
|
(60)
|
(66)
|
(75)
|
(85)
|
(91)
|
(93)
|
(92)
|
(90)
|
(91)
|
(94)
|
(99)
|
(101)
|
(101)
|
(102)
|
(102)
|
(99)
|
(89)
|
(78)
|
(63)
|
(51)
|
(47)
|
(39)
|
(41)
|
(45)
|
(57)
|
(71)
|
(82)
|
(87)
|
(92)
|
(93)
|
(92)
|
(98)
|
(105)
|
(110)
|
(113)
|
(112)
|
(105)
|
(105)
|
(106)
|
|
| Gross Profit |
38
N/A
|
39
+2%
|
40
+3%
|
39
-3%
|
38
-3%
|
37
-1%
|
34
-9%
|
31
-9%
|
26
-17%
|
25
-4%
|
25
+1%
|
29
+14%
|
37
+30%
|
36
-2%
|
32
-11%
|
26
-19%
|
20
-25%
|
19
-3%
|
23
+19%
|
16
-31%
|
2
-88%
|
(8)
N/A
|
(24)
-219%
|
(29)
-21%
|
(21)
+26%
|
(26)
-21%
|
(16)
+38%
|
(3)
+81%
|
6
N/A
|
21
+267%
|
30
+42%
|
36
+21%
|
40
+11%
|
39
-2%
|
39
+0%
|
39
-1%
|
36
-8%
|
36
+1%
|
31
-13%
|
28
-11%
|
35
+25%
|
32
-6%
|
36
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(14)
|
(13)
|
(14)
|
(15)
|
(20)
|
(20)
|
(18)
|
(20)
|
(26)
|
(26)
|
(28)
|
(26)
|
(26)
|
(25)
|
(21)
|
(19)
|
(13)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(16)
|
(18)
|
(16)
|
(16)
|
(18)
|
(18)
|
(17)
|
(19)
|
(16)
|
(20)
|
(24)
|
(27)
|
(29)
|
|
| Selling, General & Administrative |
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(22)
|
(17)
|
(16)
|
(13)
|
(11)
|
(15)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(19)
|
(23)
|
(24)
|
(25)
|
(27)
|
(25)
|
(28)
|
(29)
|
(30)
|
(32)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
3
|
2
|
1
|
2
|
7
|
8
|
8
|
6
|
0
|
1
|
1
|
0
|
(4)
|
(4)
|
(5)
|
(4)
|
(9)
|
(9)
|
(9)
|
(8)
|
2
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
1
|
3
|
3
|
5
|
6
|
8
|
8
|
8
|
9
|
5
|
5
|
4
|
|
| Operating Income |
20
N/A
|
20
+0%
|
22
+10%
|
21
-6%
|
19
-9%
|
18
-6%
|
15
-17%
|
12
-20%
|
11
-5%
|
11
+1%
|
11
-3%
|
14
+25%
|
17
+22%
|
17
-2%
|
14
-13%
|
6
-55%
|
(7)
N/A
|
(7)
-9%
|
(5)
+25%
|
(11)
-98%
|
(24)
-132%
|
(33)
-34%
|
(45)
-39%
|
(49)
-7%
|
(35)
+29%
|
(37)
-8%
|
(28)
+25%
|
(15)
+47%
|
(5)
+68%
|
8
N/A
|
14
+68%
|
18
+33%
|
24
+32%
|
23
-4%
|
21
-8%
|
21
-2%
|
19
-11%
|
17
-7%
|
15
-13%
|
8
-45%
|
11
+33%
|
6
-47%
|
7
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(10)
|
(9)
|
(7)
|
(6)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(12)
|
|
| 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
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
19
0%
|
21
+10%
|
20
-6%
|
18
-10%
|
17
-6%
|
13
-20%
|
10
-28%
|
8
-18%
|
7
-6%
|
7
-12%
|
8
+17%
|
10
+32%
|
9
-14%
|
5
-37%
|
(2)
N/A
|
(14)
-816%
|
(15)
-3%
|
(12)
+15%
|
(20)
-61%
|
(36)
-79%
|
(45)
-25%
|
(57)
-28%
|
(58)
-2%
|
(44)
+25%
|
(46)
-6%
|
(36)
+22%
|
(22)
+39%
|
(14)
+36%
|
(2)
+88%
|
2
N/A
|
4
+168%
|
14
+224%
|
14
-2%
|
15
+5%
|
15
+3%
|
8
-46%
|
8
-2%
|
6
-30%
|
(0)
N/A
|
(0)
+56%
|
(5)
-6 311%
|
(5)
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
9
|
9
|
12
|
11
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
14
|
14
|
15
|
14
|
13
|
11
|
8
|
6
|
5
|
5
|
6
|
6
|
7
|
5
|
14
|
8
|
(3)
|
(3)
|
(12)
|
(19)
|
(36)
|
(45)
|
(58)
|
(59)
|
(42)
|
(45)
|
(35)
|
(21)
|
(15)
|
(4)
|
(2)
|
(1)
|
11
|
12
|
12
|
14
|
5
|
4
|
3
|
(4)
|
(2)
|
(7)
|
(7)
|
|
| Income to Minority Interest |
(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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
14
N/A
|
14
+0%
|
15
+8%
|
14
-7%
|
13
-11%
|
11
-14%
|
8
-24%
|
6
-22%
|
5
-15%
|
6
+16%
|
6
-3%
|
6
+3%
|
7
+10%
|
5
-22%
|
14
+165%
|
8
-47%
|
(3)
N/A
|
(3)
-23%
|
(12)
-281%
|
(19)
-64%
|
(36)
-86%
|
(45)
-23%
|
(58)
-29%
|
(59)
-2%
|
(42)
+28%
|
(45)
-6%
|
(35)
+22%
|
(21)
+41%
|
(15)
+25%
|
(4)
+75%
|
(2)
+56%
|
(1)
+31%
|
11
N/A
|
12
+5%
|
12
+1%
|
14
+18%
|
5
-65%
|
4
-13%
|
3
-40%
|
(4)
N/A
|
(2)
+42%
|
(7)
-218%
|
(7)
+4%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.04
+300%
|
0.02
-50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.12
-100%
|
-0.15
-25%
|
-0.15
N/A
|
-0.19
-27%
|
-0.12
+37%
|
-0.12
N/A
|
-0.09
+25%
|
-0.05
+44%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|