Eversendai Corporation Bhd
KLSE:SENDAI
Income Statement
Earnings Waterfall
Eversendai Corporation Bhd
Income Statement
Eversendai Corporation Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
4
|
9
|
15
|
20
|
21
|
22
|
22
|
24
|
27
|
27
|
29
|
34
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 034
N/A
|
1 075
+4%
|
1 074
0%
|
1 060
-1%
|
1 021
-4%
|
1 016
-1%
|
1 005
-1%
|
1 001
0%
|
965
-4%
|
953
-1%
|
928
-3%
|
933
+1%
|
1 003
+8%
|
1 175
+17%
|
1 378
+17%
|
1 608
+17%
|
1 789
+11%
|
1 827
+2%
|
1 823
0%
|
1 723
-5%
|
1 582
-8%
|
1 538
-3%
|
1 582
+3%
|
1 660
+5%
|
1 811
+9%
|
1 807
0%
|
1 731
-4%
|
1 714
-1%
|
1 703
-1%
|
1 711
+0%
|
1 701
-1%
|
1 682
-1%
|
1 559
-7%
|
1 388
-11%
|
1 200
-13%
|
1 047
-13%
|
1 113
+6%
|
1 196
+7%
|
1 286
+7%
|
1 333
+4%
|
1 222
-8%
|
1 134
-7%
|
1 027
-9%
|
925
-10%
|
905
-2%
|
989
+9%
|
1 096
+11%
|
1 236
+13%
|
1 457
+18%
|
1 550
+6%
|
1 544
0%
|
1 433
-7%
|
1 248
-13%
|
1 255
+1%
|
1 530
+22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(813)
|
(851)
|
(866)
|
(863)
|
(816)
|
(816)
|
(809)
|
(814)
|
(827)
|
(820)
|
(811)
|
(822)
|
(873)
|
(1 015)
|
(1 202)
|
(1 399)
|
(1 555)
|
(1 579)
|
(1 559)
|
(1 468)
|
(1 479)
|
(1 458)
|
(1 495)
|
(1 563)
|
(1 559)
|
(1 559)
|
(1 497)
|
(1 489)
|
(1 480)
|
(1 494)
|
(1 496)
|
(1 481)
|
(1 401)
|
(1 244)
|
(1 087)
|
(995)
|
(1 057)
|
(1 148)
|
(1 219)
|
(1 238)
|
(1 192)
|
(1 117)
|
(1 062)
|
(1 002)
|
(935)
|
(995)
|
(1 033)
|
(1 118)
|
(1 281)
|
(1 328)
|
(1 307)
|
(1 174)
|
(998)
|
(1 033)
|
(1 312)
|
|
| Gross Profit |
221
N/A
|
224
+1%
|
208
-7%
|
197
-5%
|
206
+4%
|
200
-3%
|
196
-2%
|
187
-5%
|
139
-26%
|
132
-4%
|
116
-12%
|
111
-5%
|
130
+17%
|
160
+23%
|
175
+10%
|
209
+19%
|
234
+12%
|
248
+6%
|
264
+7%
|
255
-3%
|
104
-59%
|
79
-24%
|
87
+9%
|
97
+12%
|
253
+160%
|
248
-2%
|
234
-6%
|
225
-4%
|
222
-1%
|
218
-2%
|
205
-6%
|
202
-2%
|
158
-22%
|
144
-9%
|
113
-21%
|
53
-53%
|
56
+6%
|
48
-14%
|
67
+40%
|
96
+43%
|
31
-68%
|
18
-42%
|
(35)
N/A
|
(77)
-121%
|
(29)
+62%
|
(6)
+80%
|
63
N/A
|
118
+89%
|
177
+49%
|
222
+26%
|
237
+7%
|
259
+9%
|
250
-3%
|
222
-11%
|
218
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(69)
|
(62)
|
(55)
|
(53)
|
(55)
|
(69)
|
(79)
|
(67)
|
(92)
|
(92)
|
(87)
|
(79)
|
(80)
|
(90)
|
(101)
|
(146)
|
(149)
|
(145)
|
(147)
|
(246)
|
(224)
|
(231)
|
(228)
|
(136)
|
(97)
|
(99)
|
(94)
|
(125)
|
(130)
|
(108)
|
(119)
|
(71)
|
(94)
|
(100)
|
(77)
|
(112)
|
(117)
|
(121)
|
(129)
|
(133)
|
(146)
|
(155)
|
(197)
|
(278)
|
(264)
|
(251)
|
(231)
|
(72)
|
(105)
|
(120)
|
(88)
|
(181)
|
(159)
|
(150)
|
|
| Selling, General & Administrative |
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Other Operating Expenses |
12
|
(70)
|
(62)
|
(56)
|
(53)
|
(55)
|
(70)
|
(79)
|
(67)
|
(92)
|
(92)
|
(87)
|
(79)
|
(80)
|
(90)
|
(101)
|
(146)
|
(149)
|
(145)
|
(147)
|
(246)
|
(224)
|
(231)
|
(228)
|
(136)
|
(97)
|
(99)
|
(93)
|
(125)
|
(130)
|
(108)
|
(119)
|
(71)
|
(94)
|
(100)
|
(77)
|
(115)
|
(117)
|
(121)
|
(129)
|
(77)
|
(146)
|
(155)
|
(196)
|
(116)
|
(264)
|
(251)
|
(231)
|
(92)
|
(105)
|
(120)
|
(88)
|
(175)
|
(159)
|
(150)
|
|
| Operating Income |
152
N/A
|
155
+2%
|
147
-5%
|
142
-3%
|
153
+8%
|
145
-5%
|
126
-13%
|
107
-15%
|
72
-33%
|
40
-44%
|
25
-39%
|
24
-2%
|
50
+110%
|
79
+57%
|
85
+8%
|
108
+26%
|
88
-18%
|
99
+12%
|
119
+20%
|
108
-9%
|
(142)
N/A
|
(145)
-2%
|
(144)
+1%
|
(131)
+9%
|
117
N/A
|
151
+29%
|
135
-10%
|
131
-3%
|
97
-26%
|
88
-10%
|
97
+10%
|
83
-14%
|
87
+5%
|
50
-43%
|
13
-73%
|
(24)
N/A
|
(56)
-137%
|
(69)
-22%
|
(54)
+21%
|
(33)
+39%
|
(102)
-207%
|
(128)
-26%
|
(190)
-48%
|
(273)
-44%
|
(308)
-13%
|
(270)
+12%
|
(189)
+30%
|
(113)
+40%
|
104
N/A
|
117
+13%
|
117
0%
|
170
+46%
|
69
-60%
|
63
-9%
|
68
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(14)
|
(14)
|
(16)
|
(17)
|
(14)
|
(12)
|
(18)
|
(7)
|
(15)
|
(9)
|
(5)
|
(5)
|
(24)
|
(22)
|
(30)
|
(21)
|
(99)
|
(153)
|
(151)
|
(125)
|
(57)
|
(13)
|
(16)
|
(12)
|
(37)
|
(38)
|
(38)
|
(46)
|
(52)
|
(58)
|
(55)
|
(49)
|
(42)
|
(43)
|
(44)
|
(53)
|
(55)
|
(50)
|
(50)
|
(45)
|
(46)
|
(46)
|
(48)
|
(60)
|
(65)
|
(76)
|
(81)
|
(90)
|
(98)
|
(95)
|
(112)
|
(43)
|
(31)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| 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
|
|
| Pre-Tax Income |
136
N/A
|
141
+4%
|
132
-6%
|
126
-5%
|
137
+8%
|
131
-4%
|
114
-13%
|
89
-22%
|
40
-56%
|
25
-36%
|
16
-36%
|
20
+20%
|
46
+135%
|
56
+22%
|
63
+13%
|
78
+24%
|
68
-13%
|
0
-100%
|
(34)
N/A
|
(43)
-28%
|
(267)
-517%
|
(202)
+24%
|
(157)
+22%
|
(147)
+6%
|
104
N/A
|
114
+9%
|
97
-15%
|
94
-3%
|
54
-43%
|
36
-32%
|
39
+6%
|
27
-29%
|
29
+4%
|
8
-72%
|
(29)
N/A
|
(67)
-131%
|
(133)
-97%
|
(124)
+6%
|
(104)
+16%
|
(83)
+20%
|
(146)
-75%
|
(173)
-19%
|
(235)
-36%
|
(322)
-37%
|
(367)
-14%
|
(335)
+9%
|
(265)
+21%
|
(194)
+27%
|
15
N/A
|
19
+31%
|
22
+11%
|
58
+168%
|
27
-53%
|
32
+16%
|
44
+40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(4)
|
(16)
|
(14)
|
(13)
|
(13)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(6)
|
(12)
|
(11)
|
(11)
|
(9)
|
(6)
|
(9)
|
(11)
|
(10)
|
(0)
|
1
|
1
|
2
|
(0)
|
(1)
|
(0)
|
(4)
|
(0)
|
(2)
|
(4)
|
(8)
|
(11)
|
(12)
|
(14)
|
|
| Income from Continuing Operations |
132
|
136
|
127
|
122
|
122
|
117
|
101
|
76
|
33
|
18
|
8
|
11
|
36
|
46
|
54
|
68
|
62
|
(8)
|
(42)
|
(50)
|
(274)
|
(208)
|
(164)
|
(155)
|
95
|
105
|
91
|
90
|
51
|
34
|
37
|
22
|
16
|
(3)
|
(40)
|
(77)
|
(139)
|
(133)
|
(115)
|
(94)
|
(146)
|
(172)
|
(235)
|
(320)
|
(367)
|
(336)
|
(265)
|
(198)
|
15
|
18
|
17
|
50
|
17
|
19
|
30
|
|
| Income to Minority Interest |
(12)
|
(12)
|
(7)
|
(3)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
2
|
3
|
2
|
1
|
(1)
|
(1)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(3)
|
(6)
|
(0)
|
5
|
(2)
|
(1)
|
0
|
(4)
|
(2)
|
(3)
|
(5)
|
(3)
|
(3)
|
2
|
2
|
1
|
1
|
9
|
10
|
11
|
15
|
5
|
5
|
3
|
0
|
12
|
8
|
10
|
13
|
(3)
|
(4)
|
(3)
|
|
| Net Income (Common) |
120
N/A
|
124
+4%
|
121
-3%
|
120
-1%
|
115
-4%
|
112
-3%
|
98
-13%
|
74
-25%
|
33
-56%
|
20
-39%
|
11
-46%
|
12
+14%
|
37
+204%
|
46
+22%
|
53
+15%
|
64
+22%
|
55
-14%
|
(14)
N/A
|
(50)
-246%
|
(57)
-15%
|
(279)
-388%
|
(213)
+24%
|
(171)
+20%
|
(158)
+8%
|
86
N/A
|
97
+13%
|
87
-10%
|
79
-9%
|
47
-40%
|
32
-33%
|
30
-8%
|
18
-39%
|
13
-25%
|
(8)
N/A
|
(42)
-451%
|
(80)
-88%
|
(138)
-72%
|
(131)
+5%
|
(114)
+13%
|
(93)
+19%
|
(137)
-48%
|
(162)
-18%
|
(223)
-38%
|
(305)
-36%
|
(362)
-19%
|
(331)
+8%
|
(262)
+21%
|
(198)
+25%
|
27
N/A
|
26
-3%
|
27
+5%
|
63
+133%
|
13
-79%
|
15
+16%
|
27
+76%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
0.12
-14%
|
0.09
-25%
|
0.04
-56%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.07
-22%
|
-0.02
N/A
|
-0.07
-250%
|
-0.08
-14%
|
-0.36
-350%
|
-0.28
+22%
|
-0.22
+21%
|
-0.2
+9%
|
0.12
N/A
|
0.14
+17%
|
0.12
-14%
|
0.11
-8%
|
0.06
-45%
|
0.04
-33%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.1
-100%
|
-0.18
-80%
|
-0.16
+11%
|
-0.14
+12%
|
-0.11
+21%
|
-0.18
-64%
|
-0.21
-17%
|
-0.29
-38%
|
-0.39
-34%
|
-0.46
-18%
|
-0.42
+9%
|
-0.33
+21%
|
-0.25
+24%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.02
-75%
|
0.02
N/A
|
0.03
+50%
|
|