Pappajack Bhd
KLSE:PPJACK
Income Statement
Earnings Waterfall
Pappajack Bhd
Income Statement
Pappajack Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
|
| Revenue |
59
N/A
|
78
+33%
|
70
-11%
|
79
+13%
|
92
+16%
|
102
+11%
|
109
+7%
|
115
+5%
|
117
+2%
|
117
0%
|
118
+1%
|
122
+3%
|
125
+2%
|
128
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(46)
|
(59)
|
(48)
|
(53)
|
(62)
|
(68)
|
(72)
|
(74)
|
(74)
|
(72)
|
(72)
|
(75)
|
(76)
|
(76)
|
|
| Gross Profit |
13
N/A
|
19
+50%
|
22
+17%
|
26
+16%
|
30
+16%
|
33
+11%
|
37
+12%
|
41
+8%
|
43
+7%
|
45
+4%
|
46
+1%
|
47
+4%
|
50
+5%
|
52
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(8)
|
(6)
|
(8)
|
(8)
|
(11)
|
(10)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
|
| Operating Income |
6
N/A
|
11
+85%
|
15
+38%
|
19
+24%
|
25
+32%
|
29
+14%
|
30
+4%
|
33
+10%
|
35
+5%
|
36
+3%
|
35
-2%
|
38
+7%
|
39
+3%
|
41
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
6
N/A
|
10
+88%
|
15
+39%
|
18
+23%
|
23
+31%
|
27
+14%
|
28
+6%
|
30
+7%
|
32
+6%
|
33
+4%
|
34
+1%
|
35
+4%
|
36
+3%
|
38
+5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
4
|
8
|
10
|
13
|
17
|
19
|
20
|
21
|
22
|
23
|
24
|
25
|
26
|
28
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
8
+94%
|
10
+33%
|
13
+25%
|
17
+32%
|
19
+14%
|
20
+6%
|
21
+6%
|
22
+5%
|
23
+2%
|
24
+6%
|
25
+4%
|
26
+4%
|
28
+6%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
|