Solution Group Bhd
KLSE:SOLUTN
Income Statement
Earnings Waterfall
Solution Group Bhd
Income Statement
Solution Group Bhd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
11
+11%
|
14
+23%
|
14
N/A
|
13
-11%
|
11
-12%
|
8
-31%
|
9
+14%
|
13
+52%
|
17
+29%
|
17
+1%
|
15
-12%
|
12
-22%
|
9
-25%
|
9
-2%
|
10
+15%
|
13
+30%
|
15
+16%
|
17
+11%
|
18
+8%
|
18
-1%
|
18
0%
|
17
-6%
|
15
-9%
|
11
-26%
|
10
-14%
|
9
-12%
|
8
-11%
|
8
+3%
|
8
+6%
|
9
+10%
|
11
+19%
|
13
+17%
|
15
+17%
|
20
+36%
|
25
+22%
|
36
+46%
|
41
+14%
|
39
-5%
|
37
-5%
|
29
-21%
|
26
-9%
|
30
+15%
|
35
+14%
|
35
+2%
|
37
+4%
|
32
-13%
|
28
-13%
|
24
-13%
|
19
-22%
|
17
-10%
|
14
-16%
|
13
-9%
|
14
+9%
|
16
+15%
|
18
+11%
|
19
+4%
|
19
0%
|
17
-9%
|
18
+2%
|
18
+3%
|
20
+12%
|
25
+26%
|
52
+104%
|
305
+487%
|
306
+1%
|
304
-1%
|
278
-9%
|
33
-88%
|
55
+65%
|
77
+40%
|
100
+31%
|
121
+20%
|
142
+18%
|
146
+2%
|
142
-2%
|
115
-19%
|
77
-33%
|
51
-34%
|
29
-43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(5)
|
(9)
|
(11)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(15)
|
(24)
|
(27)
|
(24)
|
(22)
|
(14)
|
(12)
|
(15)
|
(18)
|
(18)
|
(19)
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(18)
|
(40)
|
(243)
|
(244)
|
(243)
|
(222)
|
(58)
|
(78)
|
(98)
|
(119)
|
(106)
|
(127)
|
(129)
|
(132)
|
(110)
|
(76)
|
(52)
|
(28)
|
|
| Gross Profit |
4
N/A
|
4
+12%
|
4
+7%
|
5
+9%
|
5
-5%
|
4
-19%
|
3
-11%
|
4
+18%
|
5
+20%
|
6
+26%
|
6
-3%
|
5
-16%
|
3
-28%
|
3
-25%
|
3
-4%
|
3
+8%
|
5
+86%
|
6
+16%
|
6
+9%
|
7
+5%
|
5
-22%
|
5
-5%
|
5
-4%
|
4
-9%
|
4
-6%
|
4
-9%
|
3
-11%
|
3
-15%
|
3
+4%
|
3
+7%
|
4
+19%
|
5
+30%
|
6
+25%
|
7
+15%
|
8
+22%
|
10
+17%
|
12
+19%
|
14
+22%
|
15
+2%
|
15
+3%
|
15
+0%
|
14
-6%
|
15
+9%
|
17
+10%
|
18
+5%
|
18
0%
|
16
-11%
|
13
-16%
|
10
-23%
|
7
-34%
|
5
-24%
|
4
-29%
|
3
-20%
|
4
+25%
|
5
+38%
|
6
+20%
|
7
+12%
|
7
+3%
|
6
-11%
|
7
+8%
|
6
-9%
|
6
+3%
|
7
+17%
|
11
+54%
|
62
+445%
|
62
+0%
|
61
-3%
|
56
-8%
|
(25)
N/A
|
(23)
+5%
|
(21)
+10%
|
(19)
+11%
|
15
N/A
|
16
+3%
|
16
+6%
|
11
-35%
|
5
-58%
|
2
-65%
|
(1)
N/A
|
2
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(2)
|
(1)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(10)
|
(16)
|
(18)
|
(20)
|
(21)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(17)
|
(19)
|
(20)
|
(13)
|
(8)
|
(7)
|
(5)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
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)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
3
|
3
|
2
|
4
|
3
|
3
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
7
|
6
|
7
|
7
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(5)
|
(6)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
+31%
|
3
+13%
|
3
+8%
|
2
-22%
|
2
-22%
|
1
-29%
|
2
+58%
|
2
+21%
|
4
+57%
|
3
-6%
|
2
-29%
|
1
-58%
|
1
-31%
|
1
N/A
|
1
+57%
|
3
+199%
|
4
+12%
|
4
+11%
|
4
+2%
|
3
-29%
|
3
-6%
|
2
-18%
|
2
-26%
|
1
-49%
|
0
-66%
|
(0)
N/A
|
(1)
-350%
|
(2)
-143%
|
(3)
-19%
|
(2)
+12%
|
(1)
+39%
|
1
N/A
|
2
+30%
|
3
+78%
|
4
+28%
|
5
+27%
|
7
+25%
|
7
+9%
|
8
+14%
|
8
+3%
|
9
+2%
|
9
+5%
|
10
+9%
|
11
+13%
|
10
-5%
|
14
+38%
|
12
-14%
|
10
-17%
|
7
-35%
|
(0)
N/A
|
(2)
-325%
|
(3)
-57%
|
(3)
+2%
|
(2)
+35%
|
(1)
+41%
|
(0)
+81%
|
(0)
-57%
|
(0)
-33%
|
(0)
+75%
|
(0)
-166%
|
(2)
-540%
|
(1)
+71%
|
2
N/A
|
47
+2 226%
|
45
-4%
|
41
-8%
|
35
-14%
|
(38)
N/A
|
(36)
+6%
|
(33)
+9%
|
(29)
+11%
|
5
N/A
|
6
+1%
|
5
-3%
|
(0)
N/A
|
(7)
-2 047%
|
(10)
-55%
|
(12)
-16%
|
(9)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
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
|
(0)
|
0
|
0
|
0
|
(2)
|
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
|
|
| Pre-Tax Income |
2
N/A
|
2
+20%
|
2
+15%
|
3
+9%
|
2
-13%
|
1
-40%
|
1
-38%
|
2
+88%
|
2
+57%
|
3
+40%
|
3
-6%
|
2
-32%
|
1
-50%
|
1
-42%
|
1
+17%
|
1
+57%
|
3
+193%
|
4
+15%
|
4
+11%
|
4
+2%
|
3
-32%
|
3
-5%
|
2
-22%
|
2
-29%
|
1
-48%
|
0
-62%
|
(0)
N/A
|
(1)
-700%
|
(2)
-176%
|
(3)
-13%
|
(2)
+16%
|
(1)
+43%
|
1
N/A
|
2
+41%
|
3
+70%
|
4
+29%
|
5
+23%
|
7
+30%
|
8
+10%
|
9
+12%
|
8
-2%
|
9
+3%
|
9
+6%
|
10
+10%
|
11
+8%
|
11
-2%
|
14
+34%
|
12
-15%
|
10
-18%
|
6
-36%
|
(1)
N/A
|
(2)
-233%
|
(4)
-78%
|
(3)
+21%
|
(2)
+32%
|
(1)
+37%
|
(1)
+45%
|
(1)
+9%
|
(1)
-17%
|
(0)
+57%
|
(1)
-73%
|
(2)
-208%
|
(1)
+69%
|
2
N/A
|
45
+2 142%
|
45
-1%
|
41
-8%
|
35
-14%
|
(39)
N/A
|
(36)
+6%
|
(33)
+9%
|
(29)
+11%
|
5
N/A
|
6
+9%
|
5
-3%
|
(0)
N/A
|
(7)
-2 210%
|
(10)
-44%
|
(12)
-16%
|
(9)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
4
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
8
|
8
|
12
|
10
|
8
|
5
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
33
|
32
|
29
|
24
|
(39)
|
(38)
|
(35)
|
(32)
|
2
|
3
|
3
|
(2)
|
(8)
|
(10)
|
(12)
|
(10)
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
|
| Net Income (Common) |
2
N/A
|
2
+22%
|
2
+16%
|
2
+9%
|
2
-13%
|
1
-38%
|
1
-38%
|
2
+88%
|
2
+51%
|
3
+41%
|
3
-6%
|
2
-33%
|
1
-50%
|
1
-40%
|
1
+17%
|
1
+57%
|
3
+185%
|
4
+18%
|
4
+5%
|
4
-3%
|
2
-47%
|
2
-11%
|
1
-22%
|
1
-29%
|
0
-61%
|
0
-49%
|
(0)
N/A
|
(1)
-500%
|
(2)
-252%
|
(2)
-9%
|
(2)
+9%
|
(2)
+24%
|
1
N/A
|
1
+49%
|
2
+100%
|
3
+32%
|
4
+26%
|
5
+23%
|
5
+9%
|
6
+16%
|
5
-5%
|
6
+11%
|
7
+8%
|
7
+9%
|
8
+8%
|
7
-5%
|
11
+53%
|
10
-13%
|
8
-18%
|
5
-32%
|
(1)
N/A
|
(2)
-85%
|
(3)
-38%
|
(3)
+15%
|
(2)
+32%
|
(1)
+42%
|
(1)
+19%
|
(1)
+21%
|
(1)
N/A
|
(1)
+14%
|
(1)
-54%
|
(2)
-138%
|
(2)
+14%
|
(0)
+89%
|
32
N/A
|
32
-1%
|
29
-9%
|
24
-18%
|
(40)
N/A
|
(39)
+3%
|
(37)
+5%
|
(34)
+8%
|
0
N/A
|
1
+493%
|
1
-20%
|
(2)
N/A
|
(7)
-204%
|
(9)
-27%
|
(9)
-9%
|
(8)
+16%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0.01
N/A
|
0.01
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
|