SkyWorld Development Bhd
KLSE:SKYWLD
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SkyWorld Development Bhd
KLSE:SKYWLD
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Income Statement
Earnings Waterfall
SkyWorld Development Bhd
Income Statement
SkyWorld Development Bhd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
16
|
0
|
0
|
0
|
26
|
5
|
0
|
0
|
|
| Revenue |
585
N/A
|
756
+29%
|
688
-9%
|
576
-16%
|
552
-4%
|
489
-11%
|
445
-9%
|
421
-5%
|
384
-9%
|
413
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(359)
|
(475)
|
(435)
|
(369)
|
(358)
|
(307)
|
(280)
|
(261)
|
(230)
|
(257)
|
|
| Gross Profit |
227
N/A
|
281
+24%
|
253
-10%
|
207
-18%
|
194
-6%
|
183
-6%
|
165
-9%
|
160
-3%
|
154
-4%
|
155
+1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(56)
|
(72)
|
(87)
|
(75)
|
(70)
|
(73)
|
(79)
|
(69)
|
(72)
|
(75)
|
|
| Selling, General & Administrative |
(63)
|
(82)
|
(89)
|
(88)
|
(85)
|
(88)
|
(82)
|
(85)
|
(86)
|
(89)
|
|
| Other Operating Expenses |
6
|
9
|
2
|
13
|
15
|
15
|
3
|
15
|
14
|
14
|
|
| Operating Income |
171
N/A
|
208
+22%
|
166
-20%
|
132
-21%
|
123
-6%
|
109
-11%
|
86
-21%
|
91
+6%
|
82
-10%
|
81
-1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(11)
|
(15)
|
(7)
|
(17)
|
(16)
|
(15)
|
(2)
|
(15)
|
(16)
|
(18)
|
|
| Pre-Tax Income |
159
N/A
|
193
+21%
|
160
-17%
|
115
-28%
|
107
-7%
|
94
-12%
|
85
-10%
|
76
-10%
|
65
-14%
|
63
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(39)
|
(48)
|
(53)
|
(40)
|
(38)
|
(36)
|
(28)
|
(27)
|
(23)
|
(20)
|
|
| Income from Continuing Operations |
120
|
145
|
107
|
74
|
70
|
59
|
56
|
49
|
42
|
42
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
119
N/A
|
144
+21%
|
107
-26%
|
75
-30%
|
71
-5%
|
59
-17%
|
56
-5%
|
49
-12%
|
42
-14%
|
42
+0%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.07
-30%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
|