Pantech Group Holdings Bhd
KLSE:PANTECH
Income Statement
Earnings Waterfall
Pantech Group Holdings Bhd
Income Statement
Pantech Group Holdings Bhd
| Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-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
|
2
|
8
|
6
|
8
|
7
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
7
|
8
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
251
N/A
|
302
+20%
|
313
+4%
|
347
+11%
|
392
+13%
|
448
+14%
|
512
+14%
|
522
+2%
|
516
-1%
|
475
-8%
|
402
-16%
|
368
-8%
|
346
-6%
|
329
-5%
|
336
+2%
|
341
+1%
|
344
+1%
|
382
+11%
|
435
+14%
|
485
+11%
|
548
+13%
|
607
+11%
|
636
+5%
|
653
+3%
|
642
-2%
|
602
-6%
|
576
-4%
|
544
-5%
|
532
-2%
|
525
-1%
|
526
+0%
|
534
+2%
|
514
-4%
|
534
+4%
|
513
-4%
|
499
-3%
|
481
-4%
|
436
-9%
|
479
+10%
|
507
+6%
|
560
+11%
|
618
+10%
|
615
0%
|
642
+4%
|
633
-1%
|
616
-3%
|
609
-1%
|
576
-5%
|
576
0%
|
601
+4%
|
603
+0%
|
538
-11%
|
527
-2%
|
494
-6%
|
486
-2%
|
554
+14%
|
554
+0%
|
631
+14%
|
751
+19%
|
874
+16%
|
1 007
+15%
|
1 098
+9%
|
1 038
-5%
|
1 012
-2%
|
992
-2%
|
914
-8%
|
947
+4%
|
958
+1%
|
959
+0%
|
985
+3%
|
947
-4%
|
912
-4%
|
888
-3%
|
863
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(234)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
79
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
148
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
111
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
86
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
98
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
150
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
127
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
118
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
101
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
143
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
127
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
110
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
185
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
274
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
223
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
236
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194)
|
(255)
|
(27)
|
(284)
|
(316)
|
(360)
|
(58)
|
(436)
|
(432)
|
(399)
|
(38)
|
(303)
|
(290)
|
(281)
|
(43)
|
(299)
|
(305)
|
(334)
|
(42)
|
(419)
|
(469)
|
(520)
|
(58)
|
(570)
|
(557)
|
(519)
|
(64)
|
(459)
|
(451)
|
(448)
|
(59)
|
(470)
|
(455)
|
(472)
|
(56)
|
(440)
|
(431)
|
(393)
|
(55)
|
(454)
|
(498)
|
(551)
|
(76)
|
(573)
|
(563)
|
(545)
|
(69)
|
(509)
|
(515)
|
(541)
|
(71)
|
(501)
|
(486)
|
(457)
|
(67)
|
(489)
|
(483)
|
(543)
|
(83)
|
(752)
|
(864)
|
(933)
|
(112)
|
(847)
|
(831)
|
(771)
|
(78)
|
(809)
|
(819)
|
(844)
|
(118)
|
(798)
|
(781)
|
(759)
|
|
| Selling, General & Administrative |
0
|
0
|
(30)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(194)
|
(255)
|
2
|
(284)
|
(316)
|
(360)
|
(7)
|
(436)
|
(432)
|
(399)
|
(1)
|
(303)
|
(290)
|
(281)
|
4
|
(299)
|
(305)
|
(334)
|
6
|
(419)
|
(469)
|
(520)
|
4
|
(570)
|
(557)
|
(519)
|
0
|
(459)
|
(451)
|
(448)
|
7
|
(470)
|
(455)
|
(472)
|
5
|
(440)
|
(431)
|
(393)
|
4
|
(454)
|
(498)
|
(551)
|
(4)
|
(573)
|
(563)
|
(545)
|
4
|
(509)
|
(515)
|
(541)
|
3
|
(501)
|
(486)
|
(457)
|
2
|
(489)
|
(483)
|
(543)
|
5
|
(752)
|
(864)
|
(933)
|
8
|
(847)
|
(831)
|
(771)
|
14
|
(810)
|
(819)
|
(844)
|
(14)
|
(798)
|
(781)
|
(759)
|
|
| Operating Income |
57
N/A
|
47
-17%
|
52
+10%
|
63
+22%
|
76
+19%
|
87
+15%
|
90
+3%
|
87
-4%
|
84
-3%
|
76
-9%
|
73
-4%
|
65
-11%
|
56
-14%
|
48
-14%
|
43
-10%
|
42
-3%
|
40
-5%
|
48
+19%
|
56
+17%
|
65
+17%
|
79
+21%
|
87
+10%
|
92
+6%
|
83
-9%
|
86
+3%
|
83
-3%
|
86
+3%
|
85
-1%
|
81
-5%
|
76
-6%
|
68
-10%
|
64
-7%
|
59
-7%
|
62
+4%
|
62
+0%
|
58
-6%
|
50
-14%
|
43
-13%
|
46
+7%
|
54
+16%
|
63
+17%
|
67
+8%
|
68
+0%
|
69
+2%
|
70
+1%
|
72
+2%
|
71
-1%
|
67
-5%
|
61
-8%
|
61
-1%
|
56
-8%
|
37
-34%
|
40
+9%
|
37
-8%
|
43
+16%
|
66
+52%
|
72
+10%
|
88
+22%
|
102
+17%
|
122
+19%
|
143
+18%
|
165
+15%
|
163
-1%
|
165
+2%
|
162
-2%
|
142
-12%
|
144
+1%
|
148
+3%
|
140
-5%
|
141
+0%
|
118
-16%
|
114
-4%
|
107
-6%
|
104
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(2)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(7)
|
(10)
|
(11)
|
(11)
|
(7)
|
(11)
|
(11)
|
(11)
|
(5)
|
(12)
|
(12)
|
(10)
|
|
| 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
|
(1)
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
51
N/A
|
40
-21%
|
45
+12%
|
57
+26%
|
69
+21%
|
80
+17%
|
82
+2%
|
78
-5%
|
76
-3%
|
69
-9%
|
67
-3%
|
60
-11%
|
50
-16%
|
42
-17%
|
37
-11%
|
35
-5%
|
32
-8%
|
40
+22%
|
47
+19%
|
56
+18%
|
69
+23%
|
75
+9%
|
80
+7%
|
81
+1%
|
80
-1%
|
76
-6%
|
75
0%
|
75
-1%
|
71
-5%
|
66
-7%
|
59
-11%
|
54
-8%
|
50
-8%
|
53
+6%
|
53
+1%
|
50
-6%
|
43
-14%
|
36
-16%
|
39
+9%
|
46
+17%
|
54
+17%
|
58
+8%
|
58
0%
|
60
+3%
|
60
+1%
|
62
+3%
|
61
-2%
|
56
-7%
|
51
-10%
|
50
-2%
|
46
-7%
|
27
-41%
|
31
+15%
|
29
-7%
|
36
+23%
|
59
+64%
|
66
+11%
|
82
+24%
|
97
+18%
|
115
+19%
|
136
+18%
|
156
+15%
|
156
0%
|
155
0%
|
151
-3%
|
132
-13%
|
137
+4%
|
137
0%
|
129
-6%
|
130
+0%
|
113
-13%
|
102
-10%
|
95
-6%
|
94
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(11)
|
(15)
|
(18)
|
(21)
|
(21)
|
(19)
|
(20)
|
(18)
|
(16)
|
(14)
|
(10)
|
(7)
|
(8)
|
(9)
|
(8)
|
(11)
|
(13)
|
(16)
|
(21)
|
(23)
|
(24)
|
(24)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(10)
|
(12)
|
(14)
|
(18)
|
(25)
|
(32)
|
(37)
|
(43)
|
(40)
|
(39)
|
(38)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(30)
|
(31)
|
(28)
|
(27)
|
|
| Income from Continuing Operations |
44
|
32
|
34
|
42
|
51
|
59
|
62
|
59
|
56
|
51
|
51
|
46
|
40
|
35
|
29
|
27
|
25
|
29
|
34
|
40
|
48
|
53
|
56
|
57
|
58
|
55
|
55
|
55
|
53
|
50
|
43
|
39
|
36
|
38
|
38
|
37
|
31
|
26
|
28
|
34
|
40
|
44
|
46
|
47
|
46
|
48
|
47
|
45
|
41
|
40
|
36
|
19
|
23
|
21
|
26
|
47
|
52
|
64
|
72
|
83
|
99
|
113
|
116
|
116
|
114
|
100
|
106
|
105
|
97
|
97
|
83
|
71
|
68
|
67
|
|
| 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
|
1
|
1
|
2
|
3
|
2
|
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
|
(4)
|
(7)
|
(10)
|
|
| Net Income (Common) |
44
N/A
|
32
-27%
|
34
+7%
|
42
+23%
|
51
+21%
|
59
+16%
|
62
+4%
|
59
-3%
|
56
-5%
|
51
-10%
|
51
+1%
|
46
-10%
|
40
-12%
|
35
-14%
|
29
-16%
|
27
-8%
|
25
-8%
|
29
+17%
|
34
+19%
|
40
+18%
|
48
+18%
|
53
+11%
|
56
+6%
|
57
+2%
|
58
+2%
|
55
-6%
|
55
-1%
|
55
0%
|
53
-3%
|
50
-6%
|
43
-13%
|
39
-10%
|
36
-8%
|
38
+6%
|
38
+1%
|
37
-3%
|
32
-14%
|
27
-15%
|
30
+10%
|
36
+20%
|
42
+19%
|
46
+9%
|
47
+2%
|
47
+1%
|
47
-2%
|
48
+2%
|
47
0%
|
45
-6%
|
41
-8%
|
40
-2%
|
36
-10%
|
19
-46%
|
23
+18%
|
21
-7%
|
26
+25%
|
47
+78%
|
52
+10%
|
64
+23%
|
72
+13%
|
83
+16%
|
99
+19%
|
113
+14%
|
116
+2%
|
116
+1%
|
114
-2%
|
100
-12%
|
106
+5%
|
105
-1%
|
97
-7%
|
97
+0%
|
83
-15%
|
67
-19%
|
61
-9%
|
56
-8%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.08
-20%
|
0.07
-12%
|
0.07
N/A
|
|