S
SDS Group Bhd
KLSE:SDS
SDS Group Bhd
KLSE:SDS
Price:
0.54
MYR
-2.7%
Market Closed
Market Cap:
294.9m
MYR
Income Statement
Earnings Waterfall
SDS Group Bhd
SDS Group Bhd
Income Statement
SDS Group Bhd
SDS Group Bhd
Currency: MYR
| 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
192
N/A
|
185
-3%
|
181
-2%
|
177
-2%
|
174
-2%
|
175
+1%
|
172
-2%
|
183
+6%
|
198
+8%
|
219
+11%
|
250
+14%
|
269
+8%
|
284
+5%
|
294
+4%
|
305
+4%
|
316
+4%
|
324
+3%
|
336
+4%
|
342
+2%
|
346
+1%
|
346
+0%
|
347
+1%
|
343
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(134)
|
(130)
|
(126)
|
(123)
|
(121)
|
(122)
|
(122)
|
(128)
|
(137)
|
(150)
|
(167)
|
(181)
|
(194)
|
(202)
|
(209)
|
(212)
|
(214)
|
(218)
|
(222)
|
(226)
|
(227)
|
(230)
|
(228)
|
|
| Gross Profit |
57
N/A
|
55
-3%
|
55
0%
|
54
-2%
|
53
-2%
|
53
-1%
|
50
-5%
|
54
+9%
|
62
+13%
|
69
+12%
|
83
+20%
|
88
+6%
|
89
+2%
|
92
+4%
|
96
+4%
|
103
+7%
|
110
+6%
|
117
+7%
|
120
+2%
|
120
0%
|
118
-1%
|
117
-1%
|
115
-2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(49)
|
(47)
|
(44)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(53)
|
(56)
|
(58)
|
(61)
|
(64)
|
(66)
|
(68)
|
(70)
|
(72)
|
(73)
|
(75)
|
(75)
|
|
| Selling, General & Administrative |
(48)
|
(48)
|
(46)
|
(45)
|
(42)
|
(42)
|
(43)
|
(44)
|
(46)
|
(48)
|
(51)
|
(54)
|
(56)
|
(58)
|
(61)
|
(64)
|
(66)
|
(69)
|
(72)
|
(74)
|
(75)
|
(77)
|
(78)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
|
| Operating Income |
8
N/A
|
7
-19%
|
8
+25%
|
10
+25%
|
12
+12%
|
11
-5%
|
7
-34%
|
10
+43%
|
16
+50%
|
22
+40%
|
33
+50%
|
35
+8%
|
34
-5%
|
34
+2%
|
35
+3%
|
40
+12%
|
44
+12%
|
49
+12%
|
50
+1%
|
48
-4%
|
45
-5%
|
42
-6%
|
40
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
5
N/A
|
4
-26%
|
6
+52%
|
8
+43%
|
10
+19%
|
9
-5%
|
6
-39%
|
9
+57%
|
14
+60%
|
20
+45%
|
31
+53%
|
34
+9%
|
33
-4%
|
34
+2%
|
34
+3%
|
39
+12%
|
43
+12%
|
48
+12%
|
49
+1%
|
47
-5%
|
44
-5%
|
41
-7%
|
39
-7%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
4
|
3
|
5
|
8
|
7
|
7
|
3
|
6
|
11
|
16
|
24
|
26
|
25
|
25
|
26
|
29
|
33
|
37
|
37
|
35
|
34
|
32
|
30
|
|
| 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)
|
|
| Net Income (Common) |
4
N/A
|
3
-26%
|
5
+69%
|
8
+51%
|
7
-6%
|
7
-7%
|
4
-47%
|
6
+57%
|
11
+88%
|
16
+47%
|
24
+51%
|
26
+9%
|
25
-5%
|
25
+2%
|
26
+3%
|
29
+13%
|
33
+12%
|
37
+12%
|
37
+1%
|
35
-5%
|
33
-5%
|
32
-5%
|
29
-7%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.09
+50%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
|
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