SLP Resources Bhd
KLSE:SLP
Income Statement
Earnings Waterfall
SLP Resources Bhd
Income Statement
SLP Resources 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
1
|
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
|
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
|
|
| Revenue |
184
N/A
|
164
-11%
|
150
-9%
|
137
-8%
|
130
-5%
|
140
+8%
|
151
+7%
|
155
+3%
|
156
+0%
|
156
0%
|
151
-3%
|
150
-1%
|
149
0%
|
149
0%
|
152
+2%
|
152
+0%
|
151
-1%
|
151
0%
|
152
+1%
|
157
+3%
|
162
+3%
|
168
+4%
|
174
+4%
|
175
+1%
|
174
0%
|
171
-2%
|
169
-2%
|
167
-1%
|
172
+3%
|
176
+2%
|
175
0%
|
174
-1%
|
169
-3%
|
170
+1%
|
171
+1%
|
176
+3%
|
180
+2%
|
178
-1%
|
179
+1%
|
186
+4%
|
188
+1%
|
187
-1%
|
186
-1%
|
176
-5%
|
167
-5%
|
158
-5%
|
149
-5%
|
144
-4%
|
147
+2%
|
159
+8%
|
166
+4%
|
165
-1%
|
169
+3%
|
168
0%
|
174
+3%
|
185
+6%
|
186
+0%
|
181
-3%
|
171
-5%
|
165
-3%
|
162
-2%
|
163
+0%
|
167
+3%
|
164
-2%
|
162
-1%
|
162
+0%
|
160
-1%
|
159
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(155)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
|
| Gross Profit |
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
54
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
56
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(155)
|
(141)
|
(129)
|
(21)
|
(131)
|
(142)
|
(147)
|
(21)
|
(148)
|
(142)
|
(141)
|
(20)
|
(140)
|
(141)
|
(140)
|
(23)
|
(138)
|
(140)
|
(143)
|
(23)
|
(154)
|
(160)
|
(162)
|
(23)
|
(154)
|
(145)
|
(136)
|
(19)
|
(141)
|
(142)
|
(145)
|
(26)
|
(140)
|
(143)
|
(150)
|
(27)
|
(156)
|
(155)
|
(159)
|
(28)
|
(160)
|
(159)
|
(150)
|
(32)
|
(135)
|
(128)
|
(123)
|
(30)
|
(134)
|
(140)
|
(142)
|
(28)
|
(148)
|
(150)
|
(159)
|
(25)
|
(158)
|
(154)
|
(152)
|
(31)
|
(148)
|
(153)
|
(152)
|
(32)
|
(148)
|
(148)
|
(144)
|
|
| Selling, General & Administrative |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(155)
|
(141)
|
(129)
|
(9)
|
(131)
|
(142)
|
(147)
|
(9)
|
(148)
|
(142)
|
(141)
|
(8)
|
(140)
|
(141)
|
(140)
|
(10)
|
(138)
|
(140)
|
(143)
|
(10)
|
(154)
|
(160)
|
(162)
|
(10)
|
(154)
|
(145)
|
(136)
|
(5)
|
(141)
|
(142)
|
(145)
|
(11)
|
(140)
|
(143)
|
(150)
|
(11)
|
(156)
|
(155)
|
(159)
|
(11)
|
(160)
|
(159)
|
(150)
|
(13)
|
(135)
|
(128)
|
(123)
|
(10)
|
(134)
|
(140)
|
(142)
|
(10)
|
(148)
|
(150)
|
(159)
|
(6)
|
(158)
|
(154)
|
(152)
|
(11)
|
(148)
|
(153)
|
(152)
|
(12)
|
(148)
|
(148)
|
(144)
|
|
| Operating Income |
9
N/A
|
9
+8%
|
8
-12%
|
8
+3%
|
8
-1%
|
9
+8%
|
9
-3%
|
9
-2%
|
11
+24%
|
9
-20%
|
9
+8%
|
8
-8%
|
9
+0%
|
9
+6%
|
11
+20%
|
12
+14%
|
13
+3%
|
13
+1%
|
12
-7%
|
14
+18%
|
15
+4%
|
15
+1%
|
15
+0%
|
14
-7%
|
15
+10%
|
18
+17%
|
23
+32%
|
31
+32%
|
35
+13%
|
35
+1%
|
34
-4%
|
29
-14%
|
29
+1%
|
30
+2%
|
28
-7%
|
26
-7%
|
23
-9%
|
22
-4%
|
24
+8%
|
27
+10%
|
27
+0%
|
27
+1%
|
27
-1%
|
26
-4%
|
24
-7%
|
23
-5%
|
21
-7%
|
21
-2%
|
22
+3%
|
24
+13%
|
25
+3%
|
23
-9%
|
23
-2%
|
21
-9%
|
24
+18%
|
26
+8%
|
24
-7%
|
22
-9%
|
17
-25%
|
14
-16%
|
12
-12%
|
15
+20%
|
14
-2%
|
12
-16%
|
16
+30%
|
13
-13%
|
12
-12%
|
15
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
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 |
6
N/A
|
8
+24%
|
7
-9%
|
8
+10%
|
8
-2%
|
9
+16%
|
9
-4%
|
8
-3%
|
10
+23%
|
8
-21%
|
9
+9%
|
8
-8%
|
8
+2%
|
9
+6%
|
11
+21%
|
12
+14%
|
13
+3%
|
13
+0%
|
12
-7%
|
14
+18%
|
15
+4%
|
15
+1%
|
15
+0%
|
14
-7%
|
15
+10%
|
18
+18%
|
23
+32%
|
31
+33%
|
35
+13%
|
35
+1%
|
34
-4%
|
29
-14%
|
29
+1%
|
30
+2%
|
28
-7%
|
26
-5%
|
24
-7%
|
24
-2%
|
26
+9%
|
28
+9%
|
28
0%
|
29
+0%
|
28
-1%
|
27
-4%
|
25
-7%
|
24
-4%
|
22
-7%
|
22
-2%
|
22
+3%
|
25
+12%
|
26
+3%
|
24
-9%
|
23
-1%
|
21
-9%
|
25
+17%
|
27
+9%
|
26
-6%
|
24
-7%
|
19
-21%
|
16
-15%
|
14
-10%
|
17
+17%
|
16
-2%
|
14
-14%
|
17
+25%
|
15
-13%
|
13
-13%
|
16
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
| Income from Continuing Operations |
5
|
7
|
6
|
6
|
7
|
8
|
7
|
7
|
9
|
7
|
8
|
8
|
7
|
7
|
8
|
8
|
9
|
9
|
9
|
11
|
11
|
11
|
11
|
10
|
12
|
14
|
18
|
24
|
27
|
28
|
28
|
24
|
25
|
25
|
24
|
23
|
19
|
19
|
21
|
23
|
25
|
25
|
25
|
25
|
21
|
20
|
18
|
17
|
16
|
19
|
19
|
18
|
18
|
16
|
20
|
22
|
21
|
19
|
14
|
11
|
11
|
13
|
12
|
11
|
14
|
12
|
11
|
12
|
|
| 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
|
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
|
|
| Net Income (Common) |
5
N/A
|
7
+27%
|
6
-14%
|
6
+11%
|
7
+5%
|
8
+15%
|
7
-4%
|
7
N/A
|
9
+27%
|
7
-22%
|
8
+12%
|
8
-7%
|
7
-4%
|
7
-10%
|
8
+16%
|
8
+9%
|
9
+12%
|
9
-1%
|
9
-5%
|
11
+21%
|
11
+5%
|
11
0%
|
11
+2%
|
10
-8%
|
12
+17%
|
14
+16%
|
18
+28%
|
24
+35%
|
27
+12%
|
28
+2%
|
28
-1%
|
24
-12%
|
25
+4%
|
25
+0%
|
24
-6%
|
23
-6%
|
19
-15%
|
19
+0%
|
21
+10%
|
23
+7%
|
25
+11%
|
25
0%
|
25
0%
|
25
-2%
|
21
-13%
|
20
-6%
|
18
-12%
|
17
-7%
|
16
-1%
|
19
+13%
|
19
+3%
|
18
-7%
|
18
0%
|
16
-9%
|
20
+26%
|
22
+9%
|
21
-8%
|
19
-7%
|
14
-28%
|
11
-17%
|
11
-7%
|
13
+18%
|
12
-2%
|
11
-9%
|
14
+26%
|
12
-12%
|
11
-12%
|
12
+14%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.06
-33%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
|