Ralco Corporation Bhd
KLSE:RALCO
Income Statement
Earnings Waterfall
Ralco Corporation Bhd
Income Statement
Ralco Corporation 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
73
N/A
|
76
+5%
|
89
+16%
|
102
+15%
|
104
+2%
|
103
0%
|
101
-2%
|
97
-4%
|
101
+3%
|
(94)
N/A
|
(92)
+2%
|
(88)
+3%
|
111
N/A
|
103
-8%
|
93
-9%
|
86
-7%
|
87
+1%
|
91
+5%
|
100
+9%
|
101
+1%
|
100
0%
|
100
-1%
|
101
+2%
|
103
+2%
|
106
+3%
|
102
-3%
|
99
-3%
|
96
-4%
|
92
-4%
|
95
+3%
|
96
+1%
|
97
+1%
|
99
+2%
|
99
+0%
|
95
-4%
|
98
+3%
|
101
+3%
|
99
-2%
|
102
+3%
|
101
-1%
|
97
-4%
|
95
-2%
|
92
-3%
|
88
-5%
|
88
0%
|
88
+0%
|
90
+2%
|
90
+1%
|
84
-7%
|
83
-1%
|
77
-7%
|
74
-5%
|
71
-3%
|
66
-7%
|
62
-6%
|
58
-6%
|
55
-5%
|
54
-2%
|
50
-9%
|
51
+2%
|
53
+5%
|
56
+5%
|
59
+6%
|
56
-6%
|
51
-9%
|
46
-8%
|
49
+5%
|
53
+8%
|
56
+7%
|
60
+6%
|
59
-1%
|
59
0%
|
60
+2%
|
59
-2%
|
58
-2%
|
56
-3%
|
51
-9%
|
45
-11%
|
41
-10%
|
35
-14%
|
32
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69)
|
(69)
|
(79)
|
(88)
|
(94)
|
(96)
|
(96)
|
(96)
|
(101)
|
95
|
92
|
91
|
(101)
|
(91)
|
(80)
|
(73)
|
(74)
|
(78)
|
(87)
|
(89)
|
(89)
|
(90)
|
(92)
|
(94)
|
(97)
|
(93)
|
(91)
|
(88)
|
(85)
|
(87)
|
(87)
|
(87)
|
(89)
|
(89)
|
(87)
|
(89)
|
(92)
|
(89)
|
(90)
|
(89)
|
(86)
|
(85)
|
(83)
|
(80)
|
(80)
|
(80)
|
(83)
|
(84)
|
(81)
|
(81)
|
(76)
|
(73)
|
(72)
|
(68)
|
(63)
|
(58)
|
(53)
|
(51)
|
(47)
|
(46)
|
(46)
|
(47)
|
(49)
|
(47)
|
(43)
|
(41)
|
(43)
|
(45)
|
(51)
|
(53)
|
(54)
|
(54)
|
(55)
|
(55)
|
(53)
|
(54)
|
(49)
|
(45)
|
(42)
|
(35)
|
(32)
|
|
| Gross Profit |
4
N/A
|
7
+64%
|
10
+47%
|
14
+33%
|
10
-26%
|
7
-27%
|
5
-38%
|
1
-70%
|
0
-85%
|
1
+320%
|
1
-4%
|
2
+206%
|
10
+307%
|
12
+20%
|
13
+9%
|
14
+3%
|
13
-3%
|
13
-1%
|
12
-4%
|
12
-6%
|
12
+1%
|
10
-19%
|
10
+0%
|
9
-4%
|
9
-7%
|
9
+8%
|
9
-3%
|
8
-15%
|
7
-7%
|
8
+10%
|
9
+12%
|
10
+16%
|
10
+2%
|
10
-7%
|
8
-14%
|
9
+7%
|
9
+7%
|
10
+11%
|
12
+14%
|
12
+2%
|
11
-7%
|
10
-7%
|
10
-6%
|
8
-17%
|
8
-1%
|
8
-4%
|
7
-6%
|
6
-13%
|
4
-40%
|
3
-31%
|
1
-59%
|
1
-48%
|
(1)
N/A
|
(2)
-106%
|
(1)
+42%
|
(0)
+77%
|
2
N/A
|
3
+64%
|
3
-25%
|
5
+99%
|
7
+39%
|
8
+20%
|
10
+20%
|
8
-15%
|
7
-15%
|
6
-20%
|
6
+6%
|
8
+23%
|
6
-22%
|
7
+13%
|
5
-22%
|
4
-13%
|
5
+17%
|
4
-24%
|
5
+14%
|
2
-52%
|
2
-8%
|
0
-90%
|
(1)
N/A
|
0
N/A
|
0
-75%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(6)
|
(11)
|
13
|
13
|
10
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
(2)
|
(4)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
1
|
(8)
|
(9)
|
(11)
|
1
|
(11)
|
(10)
|
(6)
|
1
|
13
|
13
|
10
|
1
|
(5)
|
(3)
|
(1)
|
3
|
3
|
4
|
3
|
1
|
5
|
4
|
5
|
4
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
1
|
|
| Operating Income |
(3)
N/A
|
(1)
+79%
|
1
N/A
|
3
+122%
|
(1)
N/A
|
(4)
-493%
|
(6)
-61%
|
(5)
+13%
|
(10)
-109%
|
14
N/A
|
14
+1%
|
12
-11%
|
3
-78%
|
4
+64%
|
6
+32%
|
6
+11%
|
7
+8%
|
7
+4%
|
7
-9%
|
6
-10%
|
4
-42%
|
5
+39%
|
4
-8%
|
4
-16%
|
2
-44%
|
(1)
N/A
|
(1)
-157%
|
(2)
-61%
|
(1)
+73%
|
(0)
+97%
|
1
N/A
|
2
+93%
|
2
+3%
|
1
-21%
|
(0)
N/A
|
1
N/A
|
1
+49%
|
2
+74%
|
3
+67%
|
4
+6%
|
3
-18%
|
2
-27%
|
1
-32%
|
(1)
N/A
|
(2)
-185%
|
(2)
-27%
|
(3)
-19%
|
(3)
-12%
|
(6)
-110%
|
(7)
-13%
|
(9)
-25%
|
(9)
-9%
|
(9)
+2%
|
(10)
-7%
|
(8)
+16%
|
(5)
+41%
|
(3)
+28%
|
(2)
+35%
|
(3)
-28%
|
(2)
+24%
|
1
N/A
|
3
+71%
|
5
+83%
|
3
-35%
|
2
-29%
|
1
-54%
|
0
-68%
|
1
+247%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-96%
|
(2)
+7%
|
(2)
-11%
|
(2)
+23%
|
(4)
-136%
|
(1)
+67%
|
(4)
-218%
|
(6)
-63%
|
(5)
+26%
|
(6)
-38%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+52%
|
(0)
+97%
|
2
N/A
|
(2)
N/A
|
(5)
-133%
|
(7)
-42%
|
(6)
+13%
|
(14)
-117%
|
15
N/A
|
15
+1%
|
13
-11%
|
1
-92%
|
3
+171%
|
4
+50%
|
5
+15%
|
6
+9%
|
6
+6%
|
5
-11%
|
5
-13%
|
2
-52%
|
4
+64%
|
3
-10%
|
3
-19%
|
2
-43%
|
(2)
N/A
|
(2)
-18%
|
(3)
-56%
|
(2)
+45%
|
(1)
+25%
|
0
N/A
|
1
+8 400%
|
1
+18%
|
1
-44%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
1
+197%
|
3
+102%
|
3
+9%
|
2
-21%
|
2
-31%
|
1
-40%
|
(1)
N/A
|
(2)
-100%
|
(3)
-21%
|
(3)
-17%
|
(4)
-11%
|
(7)
-93%
|
(8)
-13%
|
(9)
-23%
|
(10)
-8%
|
(10)
+2%
|
(11)
-7%
|
(9)
+14%
|
(6)
+37%
|
(4)
+23%
|
(3)
+26%
|
(4)
-21%
|
(3)
+17%
|
0
N/A
|
2
+241%
|
4
+131%
|
2
-43%
|
1
-40%
|
0
-92%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+58%
|
(2)
-374%
|
(3)
-51%
|
(3)
+5%
|
(3)
-8%
|
(2)
+15%
|
(5)
-87%
|
(3)
+43%
|
(6)
-116%
|
(8)
-50%
|
(7)
+16%
|
(9)
-24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
0
|
1
|
(4)
|
(7)
|
(9)
|
(8)
|
(12)
|
13
|
13
|
12
|
1
|
3
|
4
|
5
|
4
|
5
|
4
|
3
|
1
|
3
|
2
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
3
|
3
|
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
3
|
2
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(6)
|
(8)
|
(7)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
(0)
|
1
|
1
|
0
|
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
|
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
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+64%
|
0
N/A
|
2
+382%
|
(4)
N/A
|
(7)
-95%
|
(8)
-7%
|
(6)
+16%
|
(12)
-81%
|
14
N/A
|
13
-7%
|
11
-13%
|
1
-89%
|
3
+111%
|
4
+59%
|
5
+17%
|
4
-9%
|
5
+7%
|
4
-15%
|
3
-22%
|
1
-67%
|
2
+147%
|
2
-28%
|
1
-50%
|
2
+70%
|
(2)
N/A
|
(2)
-7%
|
(2)
-48%
|
(1)
+58%
|
(0)
+61%
|
1
N/A
|
2
+96%
|
0
-79%
|
0
N/A
|
(1)
N/A
|
(0)
+69%
|
0
N/A
|
1
+225%
|
3
+107%
|
3
+10%
|
2
-19%
|
2
-30%
|
1
-39%
|
(1)
N/A
|
(2)
-114%
|
(3)
-21%
|
(3)
-17%
|
(4)
-11%
|
(7)
-85%
|
(7)
-14%
|
(9)
-24%
|
(10)
-8%
|
(9)
+5%
|
(10)
-7%
|
(9)
+15%
|
(5)
+40%
|
(3)
+48%
|
(2)
+44%
|
(2)
-45%
|
(2)
+30%
|
0
N/A
|
1
+868%
|
3
+163%
|
2
-50%
|
1
-41%
|
(0)
N/A
|
(1)
-319%
|
(0)
+93%
|
(1)
-1 716%
|
(1)
+50%
|
(2)
-267%
|
(3)
-54%
|
(3)
+1%
|
(3)
-7%
|
(3)
+13%
|
(5)
-69%
|
(3)
+47%
|
(6)
-117%
|
(8)
-50%
|
(7)
+16%
|
(7)
0%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
0.01
N/A
|
0.04
+300%
|
-0.09
N/A
|
-0.17
-89%
|
-0.18
-6%
|
-0.15
+17%
|
-0.28
-87%
|
0.33
N/A
|
0.31
-6%
|
0.27
-13%
|
0.03
-89%
|
0.07
+133%
|
0.1
+43%
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.09
-18%
|
0.07
-22%
|
0.02
-71%
|
0.06
+200%
|
0.05
-17%
|
0.03
-40%
|
0.03
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.03
+57%
|
-0.01
+67%
|
0.03
N/A
|
0.06
+100%
|
0.01
-83%
|
0.01
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.03
+200%
|
0.07
+133%
|
0.08
+14%
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
-0.02
N/A
|
-0.05
-150%
|
-0.06
-20%
|
-0.07
-17%
|
-0.08
-14%
|
-0.15
-87%
|
-0.17
-13%
|
-0.21
-24%
|
-0.23
-10%
|
-0.2
+13%
|
-0.21
-5%
|
-0.17
+19%
|
-0.11
+35%
|
-0.06
+45%
|
-0.03
+50%
|
-0.05
-67%
|
-0.04
+20%
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
0.03
-50%
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.05
-150%
|
-0.07
-40%
|
-0.06
+14%
|
-0.07
-17%
|
-0.06
+14%
|
-0.09
-50%
|
-0.05
+44%
|
-0.11
-120%
|
-0.16
-45%
|
-0.14
+12%
|
-0.14
N/A
|
|