Rekatech Capital Bhd
KLSE:REKATECH
Income Statement
Earnings Waterfall
Rekatech Capital Bhd
Income Statement
Rekatech Capital 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 | 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Revenue |
16
N/A
|
14
-14%
|
9
-35%
|
8
-14%
|
15
+97%
|
13
-14%
|
13
-1%
|
15
+15%
|
16
+9%
|
15
-5%
|
15
-3%
|
12
-15%
|
10
-18%
|
11
+5%
|
11
+0%
|
10
-7%
|
6
-40%
|
10
+62%
|
8
-15%
|
7
-13%
|
3
-64%
|
2
-41%
|
0
-68%
|
0
-88%
|
1
+983%
|
2
+246%
|
4
+89%
|
6
+38%
|
7
+22%
|
8
+6%
|
7
-3%
|
7
N/A
|
9
+15%
|
9
+4%
|
10
+9%
|
10
+2%
|
10
+2%
|
10
-4%
|
9
-7%
|
10
+16%
|
11
+1%
|
11
+2%
|
11
-1%
|
10
-5%
|
11
+6%
|
11
-1%
|
10
-2%
|
9
-10%
|
9
-2%
|
9
-6%
|
8
-3%
|
8
-2%
|
6
-25%
|
6
-7%
|
5
-3%
|
6
+1%
|
6
+10%
|
5
-12%
|
4
-31%
|
5
+46%
|
9
+64%
|
12
+36%
|
14
+14%
|
14
+2%
|
14
-2%
|
15
+10%
|
14
-7%
|
12
-18%
|
8
-29%
|
5
-46%
|
3
-27%
|
3
-8%
|
3
+7%
|
5
+43%
|
5
+8%
|
5
+0%
|
5
+7%
|
5
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(9)
|
(7)
|
(9)
|
(13)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(10)
|
(5)
|
(7)
|
(8)
|
(9)
|
(7)
|
(11)
|
(11)
|
(11)
|
(7)
|
(7)
|
(12)
|
(11)
|
(12)
|
(11)
|
(5)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
8
N/A
|
5
-45%
|
2
-61%
|
(1)
N/A
|
2
N/A
|
2
-28%
|
1
-3%
|
2
+56%
|
2
-15%
|
1
-25%
|
2
+43%
|
3
+33%
|
5
+80%
|
4
-24%
|
3
-29%
|
1
-48%
|
(1)
N/A
|
(2)
-53%
|
(2)
-33%
|
(4)
-53%
|
(4)
-6%
|
(5)
-29%
|
(11)
-121%
|
(11)
+0%
|
(11)
+2%
|
(9)
+19%
|
(0)
+96%
|
2
N/A
|
6
+220%
|
6
-1%
|
5
-13%
|
5
+1%
|
6
+21%
|
7
+10%
|
8
+14%
|
8
+2%
|
8
+1%
|
8
-5%
|
7
-11%
|
8
+15%
|
7
-6%
|
7
-3%
|
7
N/A
|
7
-1%
|
8
+17%
|
9
+6%
|
9
+0%
|
8
-8%
|
8
+4%
|
5
-42%
|
5
-6%
|
4
-14%
|
5
+28%
|
4
-12%
|
4
-5%
|
5
+12%
|
5
+8%
|
5
-10%
|
2
-46%
|
2
-2%
|
3
+42%
|
3
-27%
|
3
+27%
|
3
+2%
|
3
-11%
|
4
+39%
|
4
-14%
|
3
-24%
|
2
-32%
|
2
+1%
|
2
+4%
|
2
-6%
|
2
+9%
|
2
-4%
|
2
+2%
|
2
+2%
|
2
-2%
|
2
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(7)
|
(7)
|
(7)
|
(12)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(11)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(1)
|
0
|
(2)
|
(4)
|
(2)
|
(3)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(26)
|
(32)
|
(32)
|
(32)
|
(7)
|
(7)
|
(8)
|
(15)
|
(17)
|
(16)
|
(16)
|
(9)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(26)
|
(32)
|
(31)
|
(31)
|
(8)
|
(6)
|
(6)
|
(13)
|
(17)
|
(16)
|
(16)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(8)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(1)
|
(3)
|
1
|
1
|
3
|
5
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
0
|
|
| Operating Income |
1
N/A
|
(2)
N/A
|
(6)
-147%
|
(8)
-42%
|
(10)
-28%
|
(15)
-45%
|
(14)
+5%
|
(14)
+2%
|
(12)
+16%
|
(13)
-8%
|
(11)
+16%
|
(8)
+23%
|
1
N/A
|
0
-67%
|
(1)
N/A
|
(3)
-89%
|
(4)
-42%
|
(7)
-91%
|
(8)
-16%
|
(9)
-8%
|
(5)
+39%
|
(5)
+6%
|
(13)
-161%
|
(15)
-13%
|
(13)
+10%
|
(12)
+12%
|
0
N/A
|
3
N/A
|
4
+36%
|
4
-4%
|
3
-26%
|
3
+13%
|
5
+36%
|
5
+12%
|
6
+11%
|
6
+2%
|
6
-7%
|
5
-17%
|
4
-12%
|
5
+22%
|
5
+3%
|
5
+4%
|
5
+3%
|
5
+1%
|
6
+10%
|
6
+6%
|
6
-1%
|
6
-10%
|
6
+0%
|
5
-10%
|
4
-15%
|
3
-20%
|
2
-33%
|
1
-47%
|
1
-16%
|
1
+40%
|
(0)
N/A
|
(0)
-14%
|
(1)
-428%
|
0
N/A
|
1
+135%
|
(23)
N/A
|
(28)
-22%
|
(28)
+0%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-14%
|
(14)
+2%
|
(14)
+1%
|
(7)
+52%
|
(1)
+90%
|
(2)
-127%
|
(2)
+1%
|
(2)
-13%
|
(2)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
0
|
2
|
2
|
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
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
(3)
-4 571%
|
(6)
-74%
|
(15)
-156%
|
(15)
-6%
|
(15)
+3%
|
(15)
+0%
|
(14)
+6%
|
(14)
+2%
|
(12)
+15%
|
(9)
+22%
|
(0)
+99%
|
(1)
-1 250%
|
(3)
-212%
|
(4)
-47%
|
(6)
-66%
|
(9)
-53%
|
(11)
-11%
|
(11)
-5%
|
(6)
+42%
|
(6)
+7%
|
(13)
-126%
|
(15)
-12%
|
(14)
+6%
|
(13)
+11%
|
(1)
+89%
|
2
N/A
|
4
+113%
|
4
-4%
|
3
-28%
|
3
+13%
|
4
+46%
|
5
+15%
|
6
+14%
|
6
+3%
|
6
-7%
|
5
-17%
|
4
-12%
|
5
+22%
|
4
-12%
|
5
+5%
|
5
+4%
|
5
+2%
|
6
+27%
|
6
+6%
|
6
-1%
|
6
-10%
|
6
+0%
|
5
-11%
|
4
-15%
|
3
-21%
|
2
-45%
|
1
-37%
|
1
-17%
|
1
+43%
|
(0)
N/A
|
(0)
-4%
|
(1)
-375%
|
0
N/A
|
1
+140%
|
(29)
N/A
|
(29)
+2%
|
(28)
+1%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-14%
|
(14)
+2%
|
(14)
+1%
|
(7)
+52%
|
(2)
+76%
|
(2)
+2%
|
(2)
+1%
|
(2)
-13%
|
(8)
-327%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
0
|
1
|
1
|
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)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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)
|
|
| Income from Continuing Operations |
(0)
|
0
|
(3)
|
(5)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(9)
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(9)
|
(11)
|
(11)
|
(6)
|
(6)
|
(13)
|
(15)
|
(14)
|
(13)
|
(1)
|
2
|
4
|
4
|
3
|
3
|
4
|
5
|
6
|
5
|
6
|
5
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
0
|
1
|
(29)
|
(29)
|
(28)
|
(29)
|
(3)
|
(4)
|
(5)
|
(13)
|
(15)
|
(15)
|
(14)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(5)
-83%
|
(13)
-165%
|
(14)
-7%
|
(14)
+4%
|
(14)
+1%
|
(14)
-2%
|
(14)
+1%
|
(12)
+15%
|
(9)
+21%
|
0
N/A
|
(1)
N/A
|
(2)
-246%
|
(4)
-49%
|
(10)
-171%
|
(9)
+3%
|
(11)
-11%
|
(11)
-5%
|
(4)
+65%
|
(3)
+12%
|
(11)
-216%
|
(12)
-14%
|
(14)
-13%
|
(13)
+11%
|
(1)
+89%
|
2
N/A
|
4
+117%
|
4
-6%
|
3
-28%
|
3
+30%
|
4
+22%
|
5
+17%
|
6
+14%
|
5
-4%
|
6
+6%
|
5
-16%
|
4
-12%
|
5
+15%
|
4
-11%
|
4
-1%
|
4
-4%
|
4
-7%
|
4
+13%
|
4
+4%
|
4
-1%
|
4
-8%
|
4
-7%
|
3
-13%
|
3
-20%
|
2
-26%
|
1
-45%
|
1
-38%
|
1
-12%
|
1
+46%
|
(1)
N/A
|
(1)
-8%
|
(2)
-77%
|
0
N/A
|
1
+265%
|
(29)
N/A
|
(29)
+2%
|
(28)
+1%
|
(29)
-1%
|
(3)
+89%
|
(4)
-23%
|
(5)
-25%
|
(13)
-161%
|
(15)
-15%
|
(15)
+2%
|
(14)
+1%
|
(7)
+52%
|
(2)
+76%
|
(2)
+2%
|
(2)
+1%
|
(2)
-13%
|
(8)
-325%
|
|
| EPS (Diluted) |
0
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.17
-240%
|
-0.19
-12%
|
-0.18
+5%
|
-0.18
N/A
|
-0.18
N/A
|
-0.17
+6%
|
-0.15
+12%
|
-0.12
+20%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.12
-200%
|
-0.12
N/A
|
-0.13
-8%
|
-0.14
-8%
|
-0.04
+71%
|
-0.04
N/A
|
-0.13
-225%
|
-0.15
-15%
|
-0.18
-20%
|
-0.16
+11%
|
-0.02
+88%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
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
N/A
|
0
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|