PT Resources Holdings Bhd
KLSE:PTRB
Income Statement
Earnings Waterfall
PT Resources Holdings Bhd
Income Statement
PT Resources Holdings Bhd
| Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
5
|
6
|
6
|
0
|
0
|
|
| Revenue |
503
N/A
|
519
+3%
|
505
-3%
|
555
+10%
|
555
+0%
|
588
+6%
|
568
-3%
|
533
-6%
|
559
+5%
|
512
-8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(440)
|
(458)
|
(438)
|
(480)
|
(470)
|
(500)
|
(490)
|
(473)
|
(509)
|
(466)
|
|
| Gross Profit |
63
N/A
|
61
-3%
|
67
+10%
|
75
+12%
|
84
+12%
|
89
+6%
|
79
-12%
|
60
-24%
|
49
-18%
|
46
-7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(23)
|
(23)
|
(19)
|
(14)
|
(26)
|
(31)
|
(37)
|
(33)
|
(32)
|
(30)
|
|
| Selling, General & Administrative |
(23)
|
(27)
|
(27)
|
(23)
|
(35)
|
(41)
|
(45)
|
(39)
|
(32)
|
(35)
|
|
| Other Operating Expenses |
1
|
3
|
8
|
10
|
9
|
10
|
8
|
7
|
0
|
5
|
|
| Operating Income |
40
N/A
|
38
-7%
|
48
+28%
|
61
+28%
|
58
-5%
|
58
+0%
|
41
-29%
|
27
-33%
|
18
-36%
|
16
-7%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
37
N/A
|
35
-8%
|
45
+30%
|
58
+29%
|
53
-9%
|
53
0%
|
36
-32%
|
22
-39%
|
12
-43%
|
10
-16%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
37
|
34
|
44
|
57
|
53
|
54
|
37
|
23
|
12
|
10
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
37
N/A
|
34
-8%
|
44
+31%
|
57
+29%
|
53
-8%
|
54
+1%
|
37
-32%
|
23
-39%
|
12
-46%
|
10
-16%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.09
+29%
|
0.12
+33%
|
0.1
-17%
|
0.1
N/A
|
0.07
-30%
|
0.04
-43%
|
0.02
-50%
|
0.02
N/A
|
|