SSF Home Group Bhd
KLSE:SSF
Income Statement
Earnings Waterfall
SSF Home Group Bhd
Income Statement
SSF Home Group Bhd
| Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
159
N/A
|
152
-5%
|
150
-1%
|
152
+1%
|
153
+0%
|
153
+1%
|
156
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(70)
|
(65)
|
(66)
|
(68)
|
(71)
|
(73)
|
(73)
|
|
| Gross Profit |
89
N/A
|
86
-3%
|
84
-3%
|
84
0%
|
82
-2%
|
81
-1%
|
84
+4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(77)
|
(76)
|
(72)
|
(74)
|
(72)
|
(72)
|
(71)
|
|
| Selling, General & Administrative |
(79)
|
(78)
|
(75)
|
(77)
|
(75)
|
(75)
|
(74)
|
|
| Other Operating Expenses |
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Operating Income |
12
N/A
|
10
-15%
|
11
+12%
|
10
-16%
|
10
+3%
|
9
-8%
|
13
+43%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
11
N/A
|
10
-16%
|
11
+12%
|
9
-19%
|
9
-1%
|
7
-17%
|
10
+42%
|
|
| Net Income | ||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
7
|
6
|
7
|
6
|
6
|
5
|
7
|
|
| Net Income (Common) |
7
N/A
|
6
-19%
|
7
+29%
|
6
-16%
|
6
-5%
|
5
-18%
|
7
+52%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|