Propel Global Bhd
KLSE:PGB
Income Statement
Earnings Waterfall
Propel Global Bhd
Income Statement
Propel Global Bhd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
7
|
15
|
21
|
28
|
29
|
0
|
0
|
29
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
31
+5%
|
30
-3%
|
30
-2%
|
29
-1%
|
32
+10%
|
33
+2%
|
55
+67%
|
62
+13%
|
80
+28%
|
129
+61%
|
169
+31%
|
224
+33%
|
234
+4%
|
224
-5%
|
197
-12%
|
188
-4%
|
186
-1%
|
193
+4%
|
195
+1%
|
174
-11%
|
189
+9%
|
207
+10%
|
227
+9%
|
282
+24%
|
262
-7%
|
267
+2%
|
275
+3%
|
277
+1%
|
347
+25%
|
403
+16%
|
472
+17%
|
524
+11%
|
553
+6%
|
596
+8%
|
632
+6%
|
642
+2%
|
716
+11%
|
735
+3%
|
738
+0%
|
719
-3%
|
703
-2%
|
606
-14%
|
490
-19%
|
399
-19%
|
270
-32%
|
236
-13%
|
229
-3%
|
294
+28%
|
327
+11%
|
345
+6%
|
347
+1%
|
272
-22%
|
229
-16%
|
198
-14%
|
176
-11%
|
172
-3%
|
142
-17%
|
215
+52%
|
92
-57%
|
75
-19%
|
81
+8%
|
79
-2%
|
78
-2%
|
85
+9%
|
83
-2%
|
78
-6%
|
82
+6%
|
83
+1%
|
86
+3%
|
112
+31%
|
122
+8%
|
132
+9%
|
173
+31%
|
176
+2%
|
183
+4%
|
176
-4%
|
134
-24%
|
111
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(25)
|
(24)
|
(23)
|
(23)
|
(26)
|
(26)
|
(44)
|
(49)
|
(63)
|
(100)
|
(140)
|
(192)
|
(200)
|
(193)
|
(161)
|
(146)
|
(144)
|
(150)
|
(150)
|
(127)
|
(143)
|
(160)
|
(181)
|
(239)
|
(219)
|
(218)
|
(225)
|
(222)
|
(283)
|
(336)
|
(393)
|
(446)
|
(474)
|
(508)
|
(544)
|
(598)
|
(682)
|
(708)
|
(723)
|
(701)
|
(696)
|
(612)
|
(504)
|
(397)
|
(253)
|
(218)
|
(210)
|
(254)
|
(282)
|
(303)
|
(314)
|
(264)
|
(226)
|
(185)
|
(151)
|
(126)
|
(126)
|
(187)
|
(100)
|
(87)
|
(66)
|
(63)
|
(62)
|
(69)
|
(70)
|
(71)
|
(50)
|
(48)
|
(49)
|
(84)
|
(96)
|
(109)
|
(147)
|
(144)
|
(148)
|
(140)
|
(101)
|
(87)
|
|
| Gross Profit |
6
N/A
|
6
+9%
|
6
+5%
|
7
+3%
|
6
-6%
|
7
+10%
|
7
-3%
|
11
+68%
|
13
+19%
|
17
+27%
|
29
+71%
|
29
+3%
|
33
+12%
|
35
+6%
|
31
-11%
|
35
+14%
|
42
+20%
|
42
N/A
|
43
+2%
|
46
+6%
|
47
+3%
|
46
-2%
|
48
+3%
|
46
-5%
|
43
-6%
|
42
-1%
|
49
+14%
|
50
+3%
|
56
+11%
|
64
+15%
|
67
+4%
|
79
+19%
|
78
-1%
|
79
+1%
|
89
+12%
|
89
+0%
|
44
-50%
|
34
-23%
|
27
-21%
|
15
-45%
|
17
+17%
|
7
-60%
|
(6)
N/A
|
(14)
-146%
|
2
N/A
|
17
+637%
|
18
+5%
|
19
+8%
|
40
+106%
|
45
+13%
|
43
-5%
|
33
-23%
|
8
-76%
|
3
-67%
|
13
+388%
|
26
+101%
|
46
+80%
|
16
-66%
|
28
+81%
|
(8)
N/A
|
(12)
-43%
|
15
N/A
|
16
+10%
|
16
-1%
|
15
-5%
|
13
-14%
|
7
-49%
|
14
+106%
|
17
+23%
|
19
+9%
|
28
+54%
|
25
-11%
|
24
-7%
|
27
+14%
|
32
+21%
|
34
+6%
|
36
+5%
|
33
-9%
|
24
-26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(10)
|
(11)
|
(14)
|
(16)
|
(15)
|
(16)
|
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(20)
|
(20)
|
(19)
|
(17)
|
(19)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(36)
|
(61)
|
(66)
|
(76)
|
(75)
|
(71)
|
(62)
|
(51)
|
(35)
|
(10)
|
(23)
|
(35)
|
(49)
|
(176)
|
(161)
|
(143)
|
(164)
|
(65)
|
(71)
|
(89)
|
(71)
|
(115)
|
(154)
|
(158)
|
(128)
|
(25)
|
(37)
|
(64)
|
(53)
|
(46)
|
(32)
|
1
|
3
|
5
|
7
|
62
|
37
|
36
|
34
|
(17)
|
(16)
|
(16)
|
(23)
|
(24)
|
(31)
|
(35)
|
(31)
|
(44)
|
|
| Selling, General & Administrative |
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
|
(7)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(10)
|
(11)
|
(14)
|
(16)
|
(15)
|
(16)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(20)
|
(20)
|
(19)
|
(16)
|
(19)
|
(24)
|
(24)
|
(17)
|
(26)
|
(26)
|
(36)
|
(26)
|
(66)
|
(76)
|
(75)
|
(71)
|
(62)
|
(51)
|
(35)
|
45
|
(23)
|
(35)
|
(49)
|
(105)
|
(161)
|
(143)
|
(164)
|
(7)
|
(71)
|
(89)
|
(71)
|
8
|
(154)
|
(158)
|
(128)
|
(25)
|
(37)
|
8
|
(53)
|
(46)
|
(32)
|
12
|
3
|
5
|
7
|
87
|
37
|
36
|
34
|
3
|
(16)
|
(16)
|
(23)
|
9
|
(31)
|
(35)
|
(31)
|
(44)
|
|
| Operating Income |
4
N/A
|
4
+13%
|
5
+5%
|
4
-4%
|
4
-7%
|
5
+12%
|
5
+2%
|
7
+53%
|
8
+14%
|
11
+28%
|
18
+74%
|
19
+1%
|
18
-1%
|
19
+4%
|
16
-16%
|
19
+19%
|
22
+14%
|
21
-4%
|
22
+4%
|
23
+7%
|
26
+10%
|
27
+4%
|
28
+4%
|
27
-1%
|
26
-3%
|
23
-11%
|
25
+6%
|
26
+4%
|
31
+20%
|
38
+23%
|
40
+6%
|
43
+7%
|
17
-60%
|
13
-23%
|
13
-4%
|
13
+4%
|
(27)
N/A
|
(28)
-4%
|
(24)
+14%
|
(20)
+17%
|
8
N/A
|
(17)
N/A
|
(40)
-145%
|
(63)
-56%
|
(174)
-177%
|
(144)
+18%
|
(125)
+13%
|
(145)
-16%
|
(25)
+83%
|
(26)
-6%
|
(47)
-77%
|
(38)
+18%
|
(107)
-179%
|
(152)
-41%
|
(145)
+4%
|
(102)
+30%
|
21
N/A
|
(21)
N/A
|
(35)
-70%
|
(61)
-74%
|
(58)
+6%
|
(17)
+70%
|
17
N/A
|
19
+12%
|
20
+7%
|
20
-2%
|
69
+244%
|
70
+2%
|
72
+3%
|
71
-1%
|
12
-84%
|
9
-23%
|
7
-19%
|
4
-42%
|
8
+100%
|
3
-60%
|
1
-66%
|
2
+104%
|
(19)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
1
|
2
|
1
|
(3)
|
(7)
|
(8)
|
(9)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(15)
|
(20)
|
(24)
|
(27)
|
(28)
|
(30)
|
(30)
|
(29)
|
(25)
|
(23)
|
(20)
|
(17)
|
(17)
|
(14)
|
(13)
|
(12)
|
(11)
|
(25)
|
(18)
|
(20)
|
(21)
|
(3)
|
(1)
|
3
|
6
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(39)
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+16%
|
4
+2%
|
4
-2%
|
4
-7%
|
4
+10%
|
5
+2%
|
7
+53%
|
9
+23%
|
11
+27%
|
19
+74%
|
19
+2%
|
18
-5%
|
19
+3%
|
15
-18%
|
18
+18%
|
20
+13%
|
19
-5%
|
20
+3%
|
21
+5%
|
23
+9%
|
23
+1%
|
24
+2%
|
24
+3%
|
24
-2%
|
25
+4%
|
27
+9%
|
27
+0%
|
28
+5%
|
31
+10%
|
32
+3%
|
34
+6%
|
11
-67%
|
7
-39%
|
6
-17%
|
5
-7%
|
(37)
N/A
|
(38)
-5%
|
(34)
+12%
|
(29)
+15%
|
(3)
+91%
|
(31)
-1 128%
|
(60)
-93%
|
(87)
-45%
|
(201)
-131%
|
(172)
+15%
|
(155)
+10%
|
(174)
-13%
|
(54)
+69%
|
(52)
+5%
|
(70)
-34%
|
(58)
+16%
|
(163)
-181%
|
(168)
-3%
|
(159)
+5%
|
(115)
+28%
|
9
N/A
|
(32)
N/A
|
(60)
-87%
|
(80)
-33%
|
(78)
+2%
|
(38)
+51%
|
14
N/A
|
18
+30%
|
23
+32%
|
26
+11%
|
67
+158%
|
70
+5%
|
72
+3%
|
72
0%
|
10
-86%
|
8
-23%
|
6
-22%
|
3
-51%
|
7
+142%
|
2
-68%
|
(0)
N/A
|
1
N/A
|
(20)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
1
|
2
|
1
|
1
|
(12)
|
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(22)
|
(25)
|
(24)
|
(18)
|
(2)
|
0
|
(1)
|
(5)
|
(3)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
4
|
3
|
3
|
4
|
5
|
7
|
8
|
14
|
14
|
12
|
13
|
10
|
11
|
14
|
13
|
13
|
14
|
17
|
17
|
18
|
19
|
18
|
18
|
19
|
20
|
20
|
22
|
24
|
24
|
4
|
0
|
(1)
|
(2)
|
(36)
|
(36)
|
(32)
|
(28)
|
(14)
|
(43)
|
(69)
|
(94)
|
(206)
|
(176)
|
(158)
|
(179)
|
(77)
|
(77)
|
(94)
|
(76)
|
(165)
|
(168)
|
(160)
|
(121)
|
6
|
(36)
|
(64)
|
(81)
|
(78)
|
(38)
|
13
|
17
|
23
|
25
|
66
|
69
|
71
|
71
|
8
|
5
|
4
|
(0)
|
6
|
1
|
(2)
|
(1)
|
(22)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
0
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
5
|
19
|
21
|
17
|
9
|
(7)
|
12
|
14
|
21
|
19
|
(2)
|
(10)
|
(10)
|
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
3
+22%
|
3
+3%
|
4
+6%
|
3
-17%
|
3
+13%
|
4
+6%
|
5
+50%
|
7
+28%
|
8
+20%
|
14
+66%
|
14
+1%
|
12
-14%
|
12
+2%
|
10
-19%
|
11
+12%
|
14
+21%
|
13
-5%
|
13
+2%
|
13
+2%
|
17
+27%
|
17
+2%
|
18
+2%
|
19
+6%
|
17
-6%
|
18
+1%
|
19
+6%
|
20
+5%
|
20
+3%
|
22
+10%
|
23
+5%
|
24
+4%
|
4
-85%
|
(1)
N/A
|
(3)
-333%
|
(1)
+65%
|
(35)
-3 811%
|
(36)
-3%
|
(32)
+11%
|
(31)
+3%
|
(19)
+41%
|
(47)
-156%
|
(74)
-57%
|
(97)
-31%
|
(207)
-113%
|
(178)
+14%
|
(160)
+10%
|
(181)
-13%
|
(78)
+57%
|
(79)
-2%
|
(94)
-19%
|
(72)
+24%
|
(159)
-122%
|
(160)
0%
|
(156)
+3%
|
(144)
+8%
|
(21)
+85%
|
(45)
-109%
|
(50)
-12%
|
(41)
+17%
|
(39)
+5%
|
(20)
+49%
|
(14)
+32%
|
(13)
+7%
|
(9)
+28%
|
(11)
-18%
|
455
N/A
|
461
+1%
|
467
+1%
|
474
+2%
|
8
-98%
|
5
-40%
|
3
-35%
|
(1)
N/A
|
6
N/A
|
1
-80%
|
(2)
N/A
|
(1)
+67%
|
(23)
-2 919%
|
|
| EPS (Diluted) |
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
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
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
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.06
-50%
|
-0.12
-100%
|
-0.1
+17%
|
-0.09
+10%
|
-0.1
-11%
|
-0.04
+60%
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.07
-75%
|
-0.08
-14%
|
-0.08
N/A
|
-0.06
+25%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.75
+7 400%
|
0.76
+1%
|
0.77
+1%
|
0.78
+1%
|
0.01
-99%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
|