SFP Tech Holdings Bhd
KLSE:SFPTECH
Income Statement
Earnings Waterfall
SFP Tech Holdings Bhd
Income Statement
SFP Tech Holdings Bhd
| 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 |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
86
N/A
|
103
+19%
|
118
+15%
|
133
+13%
|
123
-8%
|
122
-1%
|
131
+7%
|
141
+7%
|
170
+21%
|
156
-8%
|
140
-11%
|
114
-18%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(43)
|
(56)
|
(70)
|
(83)
|
(65)
|
(68)
|
(68)
|
(69)
|
(95)
|
(84)
|
(73)
|
(63)
|
|
| Gross Profit |
43
N/A
|
47
+8%
|
48
+3%
|
50
+5%
|
58
+15%
|
54
-6%
|
63
+16%
|
72
+14%
|
74
+4%
|
73
-2%
|
67
-8%
|
52
-23%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(12)
|
(15)
|
(23)
|
(49)
|
(53)
|
(61)
|
(54)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(24)
|
(51)
|
(53)
|
(54)
|
(49)
|
|
| Other Operating Expenses |
6
|
5
|
3
|
1
|
4
|
1
|
1
|
1
|
2
|
1
|
(5)
|
(6)
|
|
| Operating Income |
36
N/A
|
38
+5%
|
40
+7%
|
41
+2%
|
50
+23%
|
42
-17%
|
48
+15%
|
49
+2%
|
26
-48%
|
21
-17%
|
7
-67%
|
(3)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
2
|
(2)
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
35
N/A
|
36
+5%
|
41
+12%
|
43
+5%
|
49
+15%
|
44
-10%
|
48
+9%
|
46
-3%
|
23
-51%
|
18
-23%
|
3
-82%
|
(6)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(11)
|
(8)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
32
|
33
|
38
|
39
|
45
|
38
|
40
|
38
|
12
|
10
|
(2)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
32
N/A
|
33
+4%
|
38
+12%
|
39
+5%
|
45
+14%
|
38
-15%
|
40
+6%
|
38
-5%
|
12
-69%
|
10
-16%
|
(2)
N/A
|
(11)
-351%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
|