Power Root Bhd
KLSE:PWROOT
Income Statement
Earnings Waterfall
Power Root Bhd
Income Statement
Power Root Bhd
| Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
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
|
|
| Revenue |
179
N/A
|
165
-8%
|
161
-2%
|
155
-4%
|
138
-11%
|
140
+2%
|
144
+2%
|
142
-1%
|
153
+8%
|
170
+11%
|
172
+1%
|
176
+2%
|
185
+5%
|
186
+0%
|
188
+1%
|
205
+9%
|
217
+6%
|
237
+9%
|
248
+4%
|
262
+6%
|
279
+7%
|
296
+6%
|
305
+3%
|
311
+2%
|
307
-1%
|
307
0%
|
254
-17%
|
383
+51%
|
304
-21%
|
388
+28%
|
379
-2%
|
368
-3%
|
364
-1%
|
379
+4%
|
397
+5%
|
399
+1%
|
397
-1%
|
409
+3%
|
413
+1%
|
393
-5%
|
380
-3%
|
355
-6%
|
330
-7%
|
338
+2%
|
343
+1%
|
356
+4%
|
375
+5%
|
386
+3%
|
376
-3%
|
355
-5%
|
335
-6%
|
309
-8%
|
300
-3%
|
301
+0%
|
316
+5%
|
348
+10%
|
385
+11%
|
433
+12%
|
445
+3%
|
456
+3%
|
456
+0%
|
427
-6%
|
413
-3%
|
419
+1%
|
413
-1%
|
416
+1%
|
439
+5%
|
409
-7%
|
397
-3%
|
379
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88)
|
(82)
|
(82)
|
(84)
|
(71)
|
(74)
|
(75)
|
(73)
|
(83)
|
(91)
|
(98)
|
(101)
|
(92)
|
(97)
|
(98)
|
(110)
|
(126)
|
(139)
|
(140)
|
(144)
|
(152)
|
(158)
|
(162)
|
(164)
|
(163)
|
(164)
|
(141)
|
(177)
|
(136)
|
(179)
|
(174)
|
(202)
|
(202)
|
(215)
|
(220)
|
(223)
|
(225)
|
(239)
|
(254)
|
(257)
|
(261)
|
(246)
|
(228)
|
(213)
|
(217)
|
(220)
|
(233)
|
(238)
|
(224)
|
(217)
|
(204)
|
(202)
|
(198)
|
(202)
|
(212)
|
(226)
|
(254)
|
(279)
|
(285)
|
(288)
|
(292)
|
(278)
|
(274)
|
(276)
|
(275)
|
(278)
|
(289)
|
(277)
|
(267)
|
(257)
|
|
| Gross Profit |
91
N/A
|
83
-9%
|
80
-4%
|
71
-12%
|
67
-5%
|
66
-1%
|
68
+3%
|
68
0%
|
70
+3%
|
79
+12%
|
74
-6%
|
75
+1%
|
93
+23%
|
89
-4%
|
90
+2%
|
95
+6%
|
92
-4%
|
99
+8%
|
107
+9%
|
118
+10%
|
127
+8%
|
139
+9%
|
143
+3%
|
147
+2%
|
144
-2%
|
143
-1%
|
114
-21%
|
206
+82%
|
167
-19%
|
209
+25%
|
205
-2%
|
165
-19%
|
162
-2%
|
165
+2%
|
177
+7%
|
176
0%
|
172
-3%
|
170
-1%
|
159
-7%
|
136
-14%
|
119
-12%
|
110
-8%
|
102
-7%
|
125
+23%
|
126
+0%
|
136
+8%
|
143
+5%
|
148
+4%
|
152
+2%
|
139
-9%
|
131
-6%
|
107
-18%
|
102
-5%
|
99
-3%
|
104
+5%
|
122
+17%
|
131
+7%
|
155
+18%
|
160
+3%
|
168
+5%
|
165
-2%
|
149
-10%
|
139
-7%
|
143
+3%
|
138
-4%
|
138
+0%
|
150
+8%
|
133
-12%
|
130
-2%
|
122
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(41)
|
(47)
|
(47)
|
(57)
|
(56)
|
(56)
|
(58)
|
(57)
|
(63)
|
(60)
|
(63)
|
(77)
|
(73)
|
(76)
|
(76)
|
(72)
|
(78)
|
(78)
|
(82)
|
(85)
|
(90)
|
(94)
|
(97)
|
(94)
|
(96)
|
(79)
|
(155)
|
(115)
|
(141)
|
(144)
|
(122)
|
(127)
|
(130)
|
(132)
|
(123)
|
(126)
|
(128)
|
(125)
|
(126)
|
(102)
|
(94)
|
(85)
|
(89)
|
(87)
|
(89)
|
(88)
|
(86)
|
(89)
|
(80)
|
(80)
|
(73)
|
(77)
|
(80)
|
(86)
|
(91)
|
(85)
|
(96)
|
(96)
|
(98)
|
(94)
|
(87)
|
(84)
|
(96)
|
(100)
|
(102)
|
(106)
|
(90)
|
(86)
|
(81)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(38)
|
(38)
|
(44)
|
(43)
|
(16)
|
(51)
|
(51)
|
(53)
|
(23)
|
(57)
|
(54)
|
(57)
|
(31)
|
(66)
|
(70)
|
(70)
|
(32)
|
(72)
|
(71)
|
(75)
|
(31)
|
(84)
|
(88)
|
(92)
|
(35)
|
(90)
|
(75)
|
(76)
|
(110)
|
(134)
|
(138)
|
(47)
|
(121)
|
(124)
|
(125)
|
(27)
|
(119)
|
(121)
|
(118)
|
(46)
|
(95)
|
(88)
|
(79)
|
(43)
|
(81)
|
(83)
|
(82)
|
(35)
|
(82)
|
(74)
|
(74)
|
(37)
|
(70)
|
(73)
|
(79)
|
(47)
|
(78)
|
(88)
|
(88)
|
(56)
|
(85)
|
(77)
|
(74)
|
(48)
|
(90)
|
(92)
|
(95)
|
(47)
|
(75)
|
(70)
|
|
| Operating Income |
50
N/A
|
41
-17%
|
32
-22%
|
23
-28%
|
10
-55%
|
11
+3%
|
12
+14%
|
10
-16%
|
13
+30%
|
16
+23%
|
14
-16%
|
12
-17%
|
15
+32%
|
16
+4%
|
14
-10%
|
19
+35%
|
20
+3%
|
21
+5%
|
30
+43%
|
36
+23%
|
42
+15%
|
49
+17%
|
50
+2%
|
49
-1%
|
50
+1%
|
48
-5%
|
35
-27%
|
51
+48%
|
53
+2%
|
68
+29%
|
61
-10%
|
43
-29%
|
35
-19%
|
34
-3%
|
45
+32%
|
54
+20%
|
46
-15%
|
42
-7%
|
34
-20%
|
10
-71%
|
18
+79%
|
16
-11%
|
17
+10%
|
37
+114%
|
39
+7%
|
47
+19%
|
55
+18%
|
62
+13%
|
63
+3%
|
59
-7%
|
50
-14%
|
34
-32%
|
25
-29%
|
20
-20%
|
19
-4%
|
31
+67%
|
46
+47%
|
59
+28%
|
64
+8%
|
70
+9%
|
70
+0%
|
62
-11%
|
55
-12%
|
47
-14%
|
37
-20%
|
36
-4%
|
44
+23%
|
42
-5%
|
44
+4%
|
41
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| 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
|
|
| Pre-Tax Income |
48
N/A
|
40
-17%
|
31
-23%
|
22
-30%
|
9
-56%
|
10
+5%
|
12
+16%
|
10
-15%
|
13
+33%
|
16
+22%
|
13
-16%
|
11
-17%
|
15
+33%
|
16
+5%
|
14
-10%
|
19
+36%
|
19
+2%
|
21
+8%
|
30
+43%
|
36
+22%
|
42
+15%
|
49
+16%
|
50
+2%
|
50
-1%
|
50
+1%
|
48
-5%
|
35
-27%
|
52
+49%
|
53
+3%
|
68
+29%
|
61
-10%
|
44
-28%
|
36
-18%
|
35
-3%
|
46
+31%
|
55
+19%
|
47
-15%
|
43
-7%
|
35
-20%
|
10
-70%
|
18
+74%
|
16
-11%
|
17
+9%
|
37
+113%
|
40
+7%
|
47
+18%
|
55
+18%
|
63
+13%
|
63
+0%
|
58
-7%
|
50
-14%
|
35
-30%
|
25
-30%
|
20
-19%
|
19
-3%
|
32
+67%
|
47
+48%
|
60
+27%
|
65
+8%
|
70
+9%
|
71
+0%
|
63
-11%
|
56
-11%
|
48
-14%
|
38
-20%
|
37
-4%
|
44
+20%
|
42
-6%
|
42
+2%
|
39
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(7)
|
(5)
|
(3)
|
0
|
1
|
1
|
2
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(3)
|
(5)
|
(6)
|
(7)
|
(2)
|
1
|
4
|
4
|
(3)
|
(8)
|
(7)
|
(6)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(7)
|
(5)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(6)
|
(6)
|
(4)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
39
|
33
|
26
|
19
|
10
|
11
|
13
|
12
|
10
|
13
|
11
|
9
|
12
|
13
|
11
|
14
|
17
|
19
|
27
|
30
|
35
|
38
|
38
|
38
|
40
|
39
|
31
|
46
|
47
|
61
|
60
|
45
|
40
|
39
|
43
|
47
|
40
|
37
|
30
|
10
|
16
|
13
|
13
|
28
|
31
|
38
|
44
|
52
|
50
|
45
|
39
|
28
|
20
|
17
|
16
|
26
|
40
|
50
|
55
|
59
|
60
|
54
|
50
|
42
|
34
|
33
|
36
|
33
|
33
|
30
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
39
N/A
|
33
-16%
|
26
-22%
|
19
-27%
|
10
-49%
|
11
+9%
|
13
+21%
|
12
-6%
|
10
-16%
|
13
+25%
|
11
-13%
|
9
-19%
|
12
+37%
|
13
+10%
|
11
-20%
|
14
+33%
|
16
+15%
|
18
+9%
|
26
+44%
|
30
+15%
|
34
+17%
|
37
+6%
|
37
+1%
|
37
+1%
|
39
+4%
|
38
-2%
|
30
-23%
|
43
+47%
|
44
+1%
|
58
+32%
|
57
-2%
|
43
-24%
|
38
-12%
|
36
-5%
|
40
+10%
|
44
+9%
|
37
-15%
|
34
-7%
|
28
-18%
|
9
-68%
|
15
+69%
|
13
-18%
|
13
+5%
|
28
+112%
|
31
+11%
|
38
+21%
|
44
+16%
|
51
+18%
|
50
-3%
|
45
-10%
|
39
-14%
|
28
-27%
|
20
-31%
|
17
-15%
|
16
-6%
|
26
+66%
|
40
+51%
|
50
+25%
|
55
+11%
|
59
+7%
|
59
+0%
|
54
-9%
|
49
-8%
|
42
-16%
|
34
-19%
|
32
-5%
|
35
+10%
|
32
-8%
|
32
-1%
|
28
-11%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.09
-25%
|
0.07
-22%
|
0.05
-29%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.07
+75%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.11
+38%
|
0.12
+9%
|
0.16
+33%
|
0.15
-6%
|
0.12
-20%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.08
-11%
|
0.07
-12%
|
0.02
-71%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.12
+20%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.06
-33%
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.06
+200%
|
0.09
+50%
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
|