PESTECH International Bhd
KLSE:PESTECH
Income Statement
Earnings Waterfall
PESTECH International Bhd
Income Statement
PESTECH International Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
7
|
0
|
3
|
5
|
9
|
11
|
11
|
11
|
24
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
136
N/A
|
134
-1%
|
151
+12%
|
172
+14%
|
182
+6%
|
203
+11%
|
219
+8%
|
234
+7%
|
239
+2%
|
267
+12%
|
395
+48%
|
271
-31%
|
351
+29%
|
401
+14%
|
518
+29%
|
572
+11%
|
546
-5%
|
593
+9%
|
498
-16%
|
580
+16%
|
738
+27%
|
829
+12%
|
835
+1%
|
774
-7%
|
675
-13%
|
636
-6%
|
811
+28%
|
875
+8%
|
887
+1%
|
884
0%
|
798
-10%
|
859
+8%
|
847
-1%
|
858
+1%
|
889
+4%
|
848
-5%
|
852
+0%
|
815
-4%
|
715
-12%
|
637
-11%
|
557
-13%
|
462
-17%
|
468
+1%
|
593
+27%
|
434
-27%
|
409
-6%
|
425
+4%
|
422
-1%
|
433
+3%
|
592
+37%
|
408
-31%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(95)
|
(106)
|
(123)
|
(134)
|
(150)
|
(164)
|
(176)
|
(178)
|
(205)
|
(290)
|
(196)
|
(248)
|
(278)
|
(368)
|
(412)
|
(392)
|
(442)
|
(357)
|
(428)
|
(572)
|
(662)
|
(706)
|
(658)
|
(583)
|
(534)
|
(659)
|
(701)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
0
|
0
|
(466)
|
0
|
|
| Gross Profit |
39
N/A
|
40
+2%
|
45
+13%
|
49
+10%
|
48
-2%
|
53
+10%
|
55
+5%
|
59
+6%
|
61
+4%
|
62
+2%
|
105
+68%
|
75
-28%
|
103
+37%
|
123
+19%
|
150
+22%
|
160
+7%
|
153
-4%
|
152
-1%
|
142
-6%
|
152
+7%
|
167
+10%
|
166
0%
|
128
-23%
|
116
-9%
|
92
-21%
|
102
+11%
|
152
+49%
|
174
+14%
|
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
|
14
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
126
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(41)
|
7
|
(2)
|
(7)
|
(36)
|
(52)
|
(49)
|
(40)
|
(32)
|
(7)
|
(4)
|
(9)
|
(59)
|
(3)
|
8
|
8
|
(53)
|
(52)
|
(785)
|
(798)
|
(695)
|
(756)
|
(734)
|
(741)
|
(759)
|
(736)
|
(742)
|
(715)
|
(677)
|
(601)
|
(539)
|
(515)
|
(613)
|
(209)
|
(685)
|
(622)
|
(564)
|
(542)
|
(511)
|
(390)
|
(385)
|
|
| Selling, General & Administrative |
(16)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(22)
|
(24)
|
(24)
|
(43)
|
(33)
|
(34)
|
(38)
|
(55)
|
(56)
|
(57)
|
(55)
|
(36)
|
(47)
|
(60)
|
(72)
|
(60)
|
(59)
|
(51)
|
(46)
|
(63)
|
(69)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(13)
|
(13)
|
(205)
|
(202)
|
(200)
|
(344)
|
0
|
|
| Depreciation & Amortization |
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
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
|
| Other Operating Expenses |
0
|
1
|
(0)
|
(0)
|
0
|
3
|
2
|
1
|
0
|
2
|
2
|
40
|
32
|
31
|
19
|
4
|
8
|
16
|
4
|
40
|
56
|
63
|
1
|
56
|
60
|
54
|
10
|
17
|
(785)
|
(798)
|
(672)
|
(756)
|
(734)
|
(741)
|
(739)
|
(736)
|
(742)
|
(715)
|
(677)
|
(601)
|
(539)
|
(515)
|
(613)
|
(83)
|
(672)
|
(609)
|
(359)
|
(340)
|
(310)
|
(27)
|
(385)
|
|
| Operating Income |
23
N/A
|
23
-2%
|
28
+22%
|
32
+16%
|
30
-6%
|
35
+18%
|
37
+3%
|
38
+3%
|
38
N/A
|
40
+6%
|
64
+61%
|
83
+29%
|
101
+22%
|
117
+15%
|
114
-2%
|
108
-5%
|
104
-3%
|
112
+7%
|
109
-2%
|
145
+33%
|
162
+12%
|
157
-3%
|
70
-56%
|
113
+63%
|
100
-11%
|
111
+10%
|
100
-10%
|
122
+23%
|
102
-17%
|
86
-16%
|
103
+20%
|
104
+1%
|
114
+9%
|
117
+3%
|
130
+11%
|
112
-14%
|
110
-2%
|
100
-9%
|
38
-62%
|
36
-5%
|
17
-52%
|
(54)
N/A
|
(145)
-169%
|
(196)
-35%
|
(251)
-28%
|
(213)
+15%
|
(139)
+35%
|
(120)
+14%
|
(78)
+35%
|
(265)
-240%
|
23
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
9
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
7
|
(16)
|
(20)
|
(28)
|
8
|
(29)
|
(33)
|
(37)
|
(2)
|
(13)
|
5
|
14
|
(19)
|
(10)
|
(20)
|
(17)
|
(10)
|
(8)
|
(8)
|
(8)
|
3
|
(8)
|
(8)
|
(27)
|
(42)
|
(32)
|
(70)
|
(65)
|
(77)
|
(64)
|
(64)
|
(93)
|
(49)
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(110)
|
(108)
|
(109)
|
(110)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Pre-Tax Income |
23
N/A
|
22
-7%
|
26
+23%
|
30
+13%
|
29
-4%
|
31
+9%
|
32
+2%
|
33
+4%
|
33
+1%
|
35
+5%
|
73
+110%
|
77
+5%
|
95
+23%
|
109
+16%
|
104
-5%
|
97
-6%
|
93
-5%
|
101
+9%
|
128
+27%
|
129
+1%
|
142
+10%
|
130
-9%
|
93
-29%
|
85
-9%
|
68
-20%
|
74
+9%
|
98
+33%
|
110
+12%
|
107
-2%
|
100
-7%
|
84
-16%
|
94
+12%
|
94
0%
|
100
+7%
|
114
+14%
|
105
-8%
|
102
-3%
|
92
-10%
|
42
-54%
|
(82)
N/A
|
(99)
-21%
|
(189)
-92%
|
(310)
-64%
|
(390)
-26%
|
(323)
+17%
|
(279)
+14%
|
(216)
+22%
|
(184)
+15%
|
(142)
+23%
|
(334)
-135%
|
(26)
+92%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(18)
|
(19)
|
(18)
|
(22)
|
(8)
|
(2)
|
(1)
|
0
|
(4)
|
(6)
|
(13)
|
(13)
|
(17)
|
(16)
|
(10)
|
(9)
|
(12)
|
(14)
|
(17)
|
(18)
|
(20)
|
(25)
|
(20)
|
(21)
|
(11)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(7)
|
(8)
|
(6)
|
(8)
|
(5)
|
(4)
|
(7)
|
(6)
|
(5)
|
(6)
|
(38)
|
|
| Income from Continuing Operations |
17
|
15
|
19
|
22
|
21
|
23
|
23
|
24
|
24
|
28
|
55
|
58
|
76
|
88
|
97
|
95
|
92
|
101
|
124
|
123
|
129
|
117
|
76
|
69
|
58
|
65
|
87
|
95
|
90
|
82
|
65
|
69
|
74
|
79
|
103
|
99
|
98
|
90
|
37
|
(86)
|
(106)
|
(197)
|
(316)
|
(398)
|
(329)
|
(284)
|
(223)
|
(190)
|
(147)
|
(340)
|
(64)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(15)
|
(27)
|
(34)
|
(35)
|
(32)
|
(29)
|
(29)
|
(26)
|
(29)
|
(18)
|
(12)
|
(9)
|
(4)
|
(8)
|
(7)
|
(8)
|
(10)
|
(13)
|
(22)
|
(27)
|
(29)
|
(36)
|
(36)
|
(34)
|
(33)
|
(24)
|
27
|
30
|
54
|
65
|
70
|
35
|
17
|
14
|
9
|
7
|
16
|
8
|
|
| Net Income (Common) |
17
N/A
|
15
-8%
|
19
+25%
|
22
+15%
|
21
-5%
|
23
+10%
|
23
+2%
|
24
+4%
|
24
+2%
|
28
+14%
|
55
+98%
|
58
+7%
|
68
+17%
|
73
+7%
|
70
-4%
|
61
-12%
|
57
-7%
|
69
+20%
|
95
+38%
|
94
-1%
|
103
+10%
|
88
-14%
|
58
-34%
|
57
-2%
|
49
-14%
|
62
+25%
|
79
+28%
|
88
+12%
|
82
-7%
|
72
-12%
|
51
-29%
|
47
-8%
|
47
N/A
|
50
+5%
|
66
+33%
|
63
-5%
|
64
+2%
|
56
-12%
|
14
-76%
|
(59)
N/A
|
(79)
-34%
|
(146)
-85%
|
(258)
-77%
|
(334)
-30%
|
(302)
+10%
|
(275)
+9%
|
(221)
+20%
|
(193)
+13%
|
(152)
+21%
|
(342)
-124%
|
(68)
+80%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.09
+200%
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.1
+100%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.01
-83%
|
-0.05
N/A
|
-0.07
-40%
|
-0.14
-100%
|
-0.26
-86%
|
-0.34
-31%
|
-0.31
+9%
|
-0.28
+10%
|
-0.22
+21%
|
-0.2
+9%
|
-0.15
+25%
|
-0.28
-87%
|
-0.02
+93%
|
|