Straits Energy Resources Bhd
KLSE:STRAITS
Income Statement
Earnings Waterfall
Straits Energy Resources Bhd
Income Statement
Straits Energy Resources Bhd
| 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
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
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
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
31
+16%
|
30
-4%
|
28
-9%
|
25
-10%
|
22
-10%
|
21
-4%
|
23
+6%
|
22
-3%
|
24
+8%
|
24
+1%
|
17
-29%
|
15
-9%
|
10
-32%
|
7
-32%
|
12
+63%
|
14
+20%
|
13
-4%
|
12
-13%
|
7
-39%
|
3
-61%
|
1
-61%
|
1
N/A
|
1
-36%
|
1
-14%
|
1
+33%
|
1
+13%
|
1
N/A
|
2
+67%
|
2
+13%
|
2
+12%
|
2
+26%
|
2
N/A
|
2
-13%
|
2
-19%
|
3
+73%
|
15
+408%
|
15
-1%
|
15
+1%
|
14
-3%
|
12
-18%
|
32
+169%
|
52
+63%
|
69
+33%
|
82
+19%
|
88
+8%
|
101
+14%
|
135
+33%
|
148
+10%
|
165
+12%
|
202
+22%
|
256
+27%
|
328
+28%
|
409
+25%
|
566
+38%
|
663
+17%
|
817
+23%
|
767
-6%
|
702
-8%
|
675
-4%
|
708
+5%
|
870
+23%
|
1 050
+21%
|
1 319
+26%
|
1 666
+26%
|
2 256
+35%
|
2 821
+25%
|
3 111
+10%
|
3 086
-1%
|
2 825
-8%
|
2 690
-5%
|
2 917
+8%
|
3 098
+6%
|
3 441
+11%
|
3 410
-1%
|
3 230
-5%
|
3 093
-4%
|
4 493
+45%
|
2 573
-43%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(1 283)
|
0
|
0
|
0
|
(3 048)
|
0
|
0
|
0
|
(2 856)
|
0
|
0
|
0
|
0
|
0
|
(4 378)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
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
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
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
|
36
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
62
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
115
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(28)
|
(27)
|
(6)
|
(24)
|
(24)
|
(24)
|
(7)
|
(27)
|
(27)
|
(27)
|
(6)
|
(18)
|
(14)
|
(10)
|
(6)
|
(17)
|
(17)
|
(16)
|
(6)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
(15)
|
(1)
|
(12)
|
(32)
|
(52)
|
(1)
|
(81)
|
(87)
|
(99)
|
(3)
|
(145)
|
(163)
|
(198)
|
(7)
|
(320)
|
(399)
|
(553)
|
(15)
|
(804)
|
(755)
|
(694)
|
(25)
|
(699)
|
(861)
|
(1 038)
|
(24)
|
(1 656)
|
(2 240)
|
(2 801)
|
(50)
|
(3 071)
|
(2 810)
|
(2 680)
|
(44)
|
(3 079)
|
(3 422)
|
(3 383)
|
(3 193)
|
(3 055)
|
(90)
|
(2 579)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
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
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(3)
|
(5)
|
0
|
(7)
|
(8)
|
(9)
|
0
|
(13)
|
(14)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(39)
|
(24)
|
|
| Other Operating Expenses |
(24)
|
(28)
|
(27)
|
(2)
|
(23)
|
(23)
|
(23)
|
(2)
|
(26)
|
(26)
|
(26)
|
(3)
|
(17)
|
(13)
|
(9)
|
(3)
|
(16)
|
(16)
|
(15)
|
(4)
|
(7)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
(15)
|
(0)
|
(12)
|
(32)
|
(52)
|
(0)
|
(81)
|
(87)
|
(99)
|
(1)
|
(145)
|
(162)
|
(198)
|
(2)
|
(318)
|
(395)
|
(549)
|
(2)
|
(796)
|
(747)
|
(684)
|
(3)
|
(686)
|
(847)
|
(1 024)
|
(2)
|
(1 656)
|
(2 240)
|
(2 801)
|
(21)
|
(3 071)
|
(2 803)
|
(2 667)
|
17
|
(3 052)
|
(3 395)
|
(3 355)
|
(3 167)
|
(3 029)
|
5
|
(2 555)
|
|
| Operating Income |
2
N/A
|
3
+35%
|
3
-10%
|
2
-29%
|
1
-35%
|
(1)
N/A
|
(3)
-108%
|
(5)
-67%
|
(5)
-11%
|
(3)
+40%
|
(3)
N/A
|
(4)
-20%
|
(3)
+19%
|
(4)
-21%
|
(3)
+11%
|
(4)
-19%
|
(3)
+14%
|
(3)
N/A
|
(4)
-22%
|
(5)
-38%
|
(5)
+9%
|
(5)
+6%
|
(4)
+9%
|
(3)
+33%
|
(3)
N/A
|
(3)
+7%
|
(2)
+35%
|
0
N/A
|
1
+400%
|
1
+20%
|
0
-33%
|
0
N/A
|
1
N/A
|
1
-10%
|
0
-67%
|
(1)
N/A
|
(1)
-33%
|
(1)
+8%
|
(0)
+82%
|
(0)
+80%
|
(0)
-146%
|
(0)
-200%
|
(1)
-67%
|
0
N/A
|
1
+456%
|
2
+100%
|
2
+31%
|
3
+40%
|
3
-1%
|
3
N/A
|
4
+28%
|
5
+46%
|
8
+48%
|
10
+29%
|
12
+17%
|
14
+14%
|
13
-4%
|
12
-11%
|
9
-25%
|
7
-19%
|
10
+34%
|
10
-1%
|
12
+26%
|
12
+1%
|
9
-24%
|
16
+71%
|
20
+26%
|
13
-36%
|
15
+15%
|
15
+3%
|
10
-33%
|
18
+77%
|
19
+5%
|
18
-1%
|
28
+52%
|
37
+31%
|
37
+2%
|
25
-32%
|
(6)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(5)
|
(3)
|
(5)
|
(6)
|
(3)
|
(9)
|
(10)
|
(15)
|
(22)
|
(24)
|
(29)
|
(39)
|
(27)
|
|
| 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
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
2
N/A
|
3
+33%
|
2
-14%
|
2
-21%
|
1
-53%
|
(2)
N/A
|
(3)
-78%
|
(5)
-47%
|
(6)
-21%
|
(4)
+35%
|
(4)
N/A
|
(4)
-8%
|
(3)
+15%
|
(4)
-18%
|
(4)
+10%
|
(4)
N/A
|
(4)
-6%
|
(4)
N/A
|
(5)
-18%
|
(6)
-31%
|
(6)
+7%
|
(5)
+5%
|
(5)
+8%
|
(3)
+29%
|
(3)
+3%
|
(3)
+9%
|
(2)
+30%
|
(0)
+81%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+50%
|
1
-17%
|
(0)
N/A
|
(1)
-364%
|
(2)
-8%
|
(2)
N/A
|
(0)
+73%
|
(0)
+29%
|
(0)
-5%
|
(0)
N/A
|
(1)
-67%
|
0
N/A
|
1
+458%
|
2
+100%
|
2
+31%
|
3
+40%
|
3
-1%
|
3
N/A
|
4
+28%
|
4
+16%
|
6
+49%
|
9
+38%
|
10
+18%
|
12
+19%
|
12
-7%
|
10
-18%
|
8
-17%
|
6
-18%
|
8
+19%
|
8
+6%
|
9
+7%
|
10
+10%
|
8
-14%
|
14
+73%
|
15
+3%
|
10
-33%
|
10
-5%
|
9
-4%
|
7
-24%
|
9
+27%
|
9
+0%
|
4
-59%
|
6
+51%
|
13
+134%
|
8
-38%
|
(14)
N/A
|
(34)
-146%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(3)
|
(3)
|
(3)
|
(1)
|
(5)
|
(5)
|
(3)
|
(4)
|
(7)
|
(8)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
5
|
6
|
9
|
10
|
9
|
9
|
7
|
5
|
4
|
4
|
5
|
5
|
4
|
3
|
7
|
6
|
7
|
7
|
6
|
6
|
4
|
4
|
0
|
2
|
6
|
0
|
(17)
|
(35)
|
|
| 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)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
3
|
3
|
4
|
1
|
(3)
|
(2)
|
9
|
16
|
|
| Net Income (Common) |
2
N/A
|
2
+38%
|
2
-9%
|
1
-30%
|
1
-64%
|
(2)
N/A
|
(3)
-68%
|
(4)
-22%
|
(5)
-15%
|
(3)
+42%
|
(3)
-4%
|
(4)
-63%
|
(4)
+7%
|
(5)
-15%
|
(4)
+11%
|
(4)
+14%
|
(4)
-6%
|
(4)
N/A
|
(5)
-18%
|
(6)
-31%
|
(6)
+7%
|
(5)
+5%
|
(5)
+8%
|
(3)
+29%
|
(3)
+3%
|
(3)
+9%
|
(2)
+30%
|
0
N/A
|
1
+400%
|
1
+20%
|
1
-17%
|
0
-80%
|
0
+200%
|
0
-33%
|
(1)
N/A
|
(2)
-155%
|
(2)
-11%
|
(2)
N/A
|
(1)
+65%
|
(0)
+19%
|
(1)
-3%
|
(1)
N/A
|
(1)
-40%
|
0
N/A
|
1
+929%
|
1
+120%
|
2
+55%
|
3
+49%
|
3
-1%
|
3
+4%
|
3
+15%
|
4
+35%
|
5
+18%
|
6
+23%
|
7
+15%
|
7
+4%
|
7
-5%
|
5
-22%
|
4
-15%
|
3
-35%
|
3
-12%
|
3
+32%
|
4
+21%
|
4
+8%
|
5
+9%
|
8
+74%
|
7
-20%
|
6
-7%
|
5
-12%
|
5
-7%
|
6
+10%
|
7
+29%
|
7
+2%
|
4
-47%
|
3
-15%
|
3
-3%
|
(2)
N/A
|
(8)
-323%
|
(20)
-134%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
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
N/A
|
0
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
|
0.01
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
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|