Reservoir Link Energy Bhd
KLSE:RL
Income Statement
Earnings Waterfall
Reservoir Link Energy Bhd
Income Statement
Reservoir Link Energy Bhd
| 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
88
N/A
|
77
-13%
|
89
+16%
|
101
+14%
|
112
+12%
|
107
-5%
|
96
-11%
|
99
+3%
|
98
-1%
|
136
+39%
|
193
+42%
|
196
+1%
|
276
+41%
|
261
-5%
|
186
-29%
|
229
+23%
|
151
-34%
|
143
-5%
|
125
-13%
|
108
-14%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(61)
|
(53)
|
(61)
|
(66)
|
(83)
|
(81)
|
(74)
|
(83)
|
(83)
|
(115)
|
(164)
|
(166)
|
(235)
|
(223)
|
(157)
|
(194)
|
(125)
|
(115)
|
(102)
|
(83)
|
|
| Gross Profit |
27
N/A
|
23
-15%
|
28
+21%
|
35
+25%
|
29
-16%
|
26
-9%
|
21
-20%
|
16
-26%
|
15
-6%
|
21
+44%
|
29
+38%
|
30
+3%
|
40
+33%
|
38
-7%
|
29
-23%
|
35
+20%
|
26
-25%
|
28
+7%
|
24
-16%
|
25
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(14)
|
(23)
|
(18)
|
(23)
|
(24)
|
(21)
|
(23)
|
65
|
66
|
(19)
|
(70)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(25)
|
(18)
|
(25)
|
(26)
|
(22)
|
(29)
|
(22)
|
(21)
|
(21)
|
(19)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
5
|
87
|
86
|
2
|
(51)
|
|
| Operating Income |
17
N/A
|
13
-22%
|
18
+31%
|
25
+43%
|
17
-31%
|
13
-24%
|
7
-45%
|
1
-91%
|
1
+101%
|
7
+422%
|
6
-13%
|
12
+98%
|
17
+38%
|
14
-21%
|
8
-38%
|
12
+41%
|
91
+665%
|
94
+3%
|
5
-95%
|
(45)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
77
|
77
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
16
N/A
|
13
-23%
|
17
+33%
|
25
+46%
|
17
-31%
|
13
-26%
|
4
-66%
|
(2)
N/A
|
0
N/A
|
6
+2 430%
|
3
-42%
|
12
+249%
|
13
+12%
|
9
-28%
|
4
-56%
|
6
+37%
|
84
+1 394%
|
85
+1%
|
32
-63%
|
31
-2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(5)
|
(7)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
12
|
9
|
12
|
18
|
12
|
9
|
2
|
(3)
|
(1)
|
3
|
2
|
9
|
9
|
6
|
1
|
2
|
81
|
81
|
28
|
27
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
12
N/A
|
9
-22%
|
12
+33%
|
17
+43%
|
11
-38%
|
8
-30%
|
0
-96%
|
(5)
N/A
|
(3)
+49%
|
1
N/A
|
(1)
N/A
|
6
N/A
|
5
-29%
|
2
-49%
|
(1)
N/A
|
(0)
+81%
|
82
N/A
|
82
-1%
|
27
-66%
|
27
-2%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.25
N/A
|
0.24
-4%
|
0.08
-67%
|
0.09
+12%
|
|