Pekat Group Bhd
KLSE:PEKAT
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P
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Pekat Group Bhd
KLSE:PEKAT
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MY |
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Geechs Inc
TSE:7060
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JP |
Income Statement
Earnings Waterfall
Pekat Group Bhd
Income Statement
Pekat Group Bhd
| 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 |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
179
N/A
|
182
+2%
|
185
+1%
|
191
+3%
|
179
-6%
|
181
+1%
|
198
+10%
|
214
+8%
|
227
+6%
|
238
+5%
|
235
-1%
|
255
+8%
|
287
+12%
|
380
+32%
|
450
+19%
|
509
+13%
|
610
+20%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(133)
|
(136)
|
(137)
|
(141)
|
(134)
|
(137)
|
(150)
|
(164)
|
(174)
|
(182)
|
(175)
|
(185)
|
(205)
|
(274)
|
(326)
|
(377)
|
(466)
|
|
| Gross Profit |
45
N/A
|
47
+3%
|
47
+1%
|
50
+5%
|
45
-10%
|
44
-2%
|
48
+9%
|
51
+6%
|
54
+6%
|
56
+5%
|
60
+7%
|
70
+16%
|
82
+17%
|
106
+29%
|
124
+18%
|
132
+6%
|
144
+9%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(28)
|
(29)
|
(30)
|
(29)
|
(29)
|
(30)
|
(30)
|
(33)
|
(35)
|
(36)
|
(38)
|
(43)
|
(45)
|
(55)
|
(62)
|
(63)
|
(70)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(34)
|
(34)
|
(37)
|
(39)
|
(46)
|
(49)
|
(58)
|
(65)
|
(64)
|
(74)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
1
|
1
|
3
|
4
|
3
|
3
|
1
|
4
|
|
| Operating Income |
18
N/A
|
18
+1%
|
18
+0%
|
20
+15%
|
16
-23%
|
14
-12%
|
17
+25%
|
17
-1%
|
19
+8%
|
20
+7%
|
22
+9%
|
27
+25%
|
36
+34%
|
51
+40%
|
63
+22%
|
69
+10%
|
74
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
17
N/A
|
17
-1%
|
17
0%
|
19
+11%
|
14
-25%
|
13
-10%
|
16
+25%
|
16
+1%
|
18
+10%
|
19
+7%
|
21
+10%
|
27
+26%
|
35
+29%
|
48
+39%
|
59
+22%
|
65
+9%
|
70
+9%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(16)
|
(19)
|
(19)
|
(19)
|
|
| Income from Continuing Operations |
13
|
13
|
13
|
14
|
10
|
9
|
11
|
13
|
14
|
14
|
16
|
18
|
23
|
33
|
40
|
46
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
|
| Net Income (Common) |
13
N/A
|
13
-1%
|
13
+0%
|
14
+10%
|
10
-27%
|
9
-12%
|
11
+27%
|
13
+12%
|
14
+10%
|
14
+5%
|
16
+8%
|
18
+17%
|
22
+21%
|
30
+38%
|
37
+21%
|
41
+11%
|
45
+11%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
|