Skygate Solutions Bhd
KLSE:SKYGATE
Income Statement
Earnings Waterfall
Skygate Solutions Bhd
Income Statement
Skygate Solutions Bhd
| 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 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
|
| Revenue |
110
N/A
|
109
-1%
|
103
-5%
|
96
-7%
|
98
+2%
|
105
+8%
|
116
+10%
|
122
+5%
|
118
-3%
|
110
-6%
|
100
-9%
|
90
-10%
|
90
0%
|
89
-2%
|
90
+1%
|
87
-3%
|
86
-1%
|
80
-7%
|
69
-13%
|
65
-7%
|
52
-20%
|
48
-8%
|
45
-6%
|
44
-2%
|
45
+1%
|
45
+0%
|
45
0%
|
60
+35%
|
88
+45%
|
98
+12%
|
117
+19%
|
115
-2%
|
75
-35%
|
77
+3%
|
72
-6%
|
75
+3%
|
99
+32%
|
133
+34%
|
151
+14%
|
183
+21%
|
199
+9%
|
210
+5%
|
230
+10%
|
214
-7%
|
239
+12%
|
221
-8%
|
185
-16%
|
224
+22%
|
194
-13%
|
174
-11%
|
168
-3%
|
104
-38%
|
98
-6%
|
79
-19%
|
66
-16%
|
60
-10%
|
47
-21%
|
45
-4%
|
44
-3%
|
43
-3%
|
38
-10%
|
45
+18%
|
43
-5%
|
67
+54%
|
52
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
(29)
|
(101)
|
(68)
|
(89)
|
(79)
|
(77)
|
(77)
|
(78)
|
(76)
|
(76)
|
(70)
|
(60)
|
(56)
|
(47)
|
(43)
|
(40)
|
(39)
|
(40)
|
(40)
|
(39)
|
(44)
|
(61)
|
(62)
|
(71)
|
(74)
|
(50)
|
(56)
|
(54)
|
(54)
|
(67)
|
(82)
|
(87)
|
(102)
|
(107)
|
(119)
|
(133)
|
(120)
|
(166)
|
(158)
|
(144)
|
(197)
|
(157)
|
(142)
|
(140)
|
(81)
|
(80)
|
(67)
|
(54)
|
(47)
|
(34)
|
(33)
|
(32)
|
(30)
|
(27)
|
(33)
|
(30)
|
(47)
|
(38)
|
|
| Gross Profit |
17
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
16
+471%
|
9
-47%
|
11
+31%
|
11
-3%
|
13
+18%
|
12
-7%
|
12
-2%
|
11
-4%
|
10
-9%
|
10
-3%
|
9
-7%
|
8
-12%
|
5
-40%
|
5
-5%
|
5
-2%
|
5
+14%
|
5
-4%
|
5
0%
|
5
+3%
|
16
+203%
|
27
+70%
|
36
+33%
|
46
+28%
|
40
-13%
|
24
-40%
|
21
-12%
|
18
-15%
|
21
+16%
|
32
+51%
|
51
+59%
|
64
+26%
|
80
+26%
|
92
+14%
|
91
-1%
|
98
+7%
|
94
-4%
|
73
-23%
|
63
-14%
|
41
-35%
|
28
-33%
|
37
+36%
|
31
-17%
|
28
-11%
|
22
-19%
|
18
-20%
|
12
-33%
|
12
-1%
|
13
+6%
|
13
+2%
|
13
-2%
|
12
-2%
|
12
+1%
|
11
-9%
|
13
+11%
|
13
+2%
|
19
+52%
|
14
-29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(96)
|
(92)
|
(87)
|
(5)
|
(95)
|
(103)
|
(80)
|
(5)
|
(32)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(8)
|
(10)
|
(12)
|
(14)
|
(4)
|
(3)
|
(3)
|
(0)
|
(9)
|
(12)
|
(15)
|
(23)
|
(19)
|
(19)
|
(19)
|
(17)
|
(12)
|
(13)
|
(11)
|
(4)
|
(16)
|
(14)
|
(14)
|
(18)
|
(9)
|
(8)
|
(7)
|
(5)
|
(11)
|
(10)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(6)
|
|
| Selling, General & Administrative |
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(2)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(6)
|
(9)
|
(9)
|
(9)
|
(10)
|
(21)
|
(22)
|
(25)
|
(9)
|
(7)
|
(7)
|
(6)
|
(12)
|
(16)
|
(19)
|
(25)
|
(19)
|
(23)
|
(22)
|
(18)
|
(18)
|
(19)
|
(19)
|
(14)
|
(21)
|
(18)
|
(18)
|
(22)
|
(15)
|
(16)
|
(14)
|
(13)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(12)
|
(10)
|
(17)
|
(11)
|
|
| Other Operating Expenses |
4
|
(96)
|
(92)
|
(87)
|
1
|
(94)
|
(103)
|
(78)
|
3
|
(26)
|
2
|
3
|
3
|
3
|
4
|
5
|
4
|
4
|
3
|
2
|
4
|
6
|
7
|
7
|
5
|
8
|
9
|
10
|
3
|
11
|
10
|
11
|
6
|
4
|
4
|
6
|
3
|
4
|
4
|
2
|
(0)
|
4
|
2
|
1
|
7
|
6
|
8
|
10
|
5
|
4
|
4
|
4
|
7
|
8
|
7
|
7
|
(1)
|
2
|
3
|
2
|
1
|
2
|
1
|
8
|
5
|
|
| Operating Income |
13
N/A
|
12
-4%
|
11
-9%
|
9
-20%
|
11
+18%
|
11
+2%
|
13
+24%
|
13
-2%
|
12
-10%
|
10
-17%
|
7
-34%
|
7
+8%
|
8
+17%
|
7
-10%
|
8
+5%
|
8
+2%
|
8
+1%
|
8
-4%
|
6
-24%
|
4
-29%
|
3
-21%
|
3
-14%
|
3
+6%
|
3
+8%
|
4
+23%
|
5
+17%
|
6
+19%
|
16
+190%
|
19
+20%
|
26
+36%
|
34
+30%
|
26
-23%
|
20
-22%
|
18
-10%
|
15
-15%
|
21
+35%
|
23
+12%
|
38
+65%
|
49
+27%
|
57
+17%
|
73
+27%
|
73
0%
|
78
+8%
|
77
-2%
|
61
-20%
|
50
-18%
|
30
-41%
|
24
-20%
|
22
-8%
|
17
-20%
|
14
-19%
|
4
-70%
|
9
+122%
|
4
-52%
|
5
+13%
|
7
+44%
|
2
-75%
|
2
+31%
|
4
+64%
|
3
-13%
|
2
-56%
|
2
+41%
|
4
+75%
|
10
+178%
|
8
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
1
|
1
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
(11)
|
(8)
|
(8)
|
(9)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
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)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
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 |
13
N/A
|
13
0%
|
12
-5%
|
10
-17%
|
10
+5%
|
12
+12%
|
14
+18%
|
13
-4%
|
12
-11%
|
10
-19%
|
7
-32%
|
7
+9%
|
8
+15%
|
7
-9%
|
8
+7%
|
8
+0%
|
8
-6%
|
7
-8%
|
5
-29%
|
3
-40%
|
3
-5%
|
2
-13%
|
3
+11%
|
3
+11%
|
4
+19%
|
4
+15%
|
4
-2%
|
16
+284%
|
19
+20%
|
25
+35%
|
33
+33%
|
24
-29%
|
19
-18%
|
18
-8%
|
15
-14%
|
22
+39%
|
13
-39%
|
28
+115%
|
39
+38%
|
47
+22%
|
64
+36%
|
63
-2%
|
69
+10%
|
66
-5%
|
54
-18%
|
42
-21%
|
21
-51%
|
16
-25%
|
18
+13%
|
15
-16%
|
12
-16%
|
3
-73%
|
8
+142%
|
3
-59%
|
4
+19%
|
6
+54%
|
2
-68%
|
2
+21%
|
4
+59%
|
3
-16%
|
2
-21%
|
3
+26%
|
5
+62%
|
9
+74%
|
6
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(10)
|
(12)
|
(14)
|
(18)
|
(18)
|
(19)
|
(20)
|
(12)
|
(10)
|
(5)
|
(2)
|
(7)
|
(5)
|
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
9
|
9
|
9
|
8
|
9
|
10
|
12
|
11
|
9
|
7
|
5
|
6
|
6
|
5
|
6
|
5
|
6
|
5
|
3
|
2
|
2
|
1
|
1
|
2
|
3
|
4
|
3
|
13
|
16
|
21
|
27
|
19
|
15
|
14
|
12
|
15
|
6
|
18
|
27
|
34
|
46
|
45
|
50
|
46
|
42
|
33
|
16
|
14
|
11
|
10
|
7
|
0
|
7
|
2
|
3
|
5
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
5
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(5)
|
(6)
|
(9)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(1)
|
(4)
|
(4)
|
(3)
|
(7)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
|
| Net Income (Common) |
9
N/A
|
9
-1%
|
9
-4%
|
8
-10%
|
9
+14%
|
10
+14%
|
12
+18%
|
11
-8%
|
9
-18%
|
7
-21%
|
5
-27%
|
6
+13%
|
6
-9%
|
5
-14%
|
5
-1%
|
4
-12%
|
5
+21%
|
5
-6%
|
3
-35%
|
2
-46%
|
2
-3%
|
1
-16%
|
2
+16%
|
2
+21%
|
3
+71%
|
4
+17%
|
4
+6%
|
10
+151%
|
11
+14%
|
15
+31%
|
18
+22%
|
14
-20%
|
12
-20%
|
10
-14%
|
9
-6%
|
11
+24%
|
5
-55%
|
15
+186%
|
23
+58%
|
30
+31%
|
39
+28%
|
40
+3%
|
45
+12%
|
41
-10%
|
38
-7%
|
29
-23%
|
14
-51%
|
13
-11%
|
10
-23%
|
10
+2%
|
7
-34%
|
0
-95%
|
7
+2 032%
|
2
-66%
|
3
+30%
|
5
+59%
|
(1)
N/A
|
(0)
+85%
|
1
N/A
|
1
-28%
|
1
+8%
|
2
+69%
|
1
-24%
|
6
+294%
|
3
-45%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.07
-22%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.02
-60%
|
0.05
+150%
|
0.08
+60%
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.12
-14%
|
0.12
N/A
|
0.08
-33%
|
0.04
-50%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
|