Sunview Group Bhd
KLSE:SUNVIEW
Income Statement
Earnings Waterfall
Sunview Group Bhd
Income Statement
Sunview Group Bhd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
4
|
0
|
0
|
1
|
8
|
6
|
8
|
9
|
0
|
0
|
|
| Revenue |
347
N/A
|
424
+22%
|
550
+30%
|
502
-9%
|
466
-7%
|
395
-15%
|
241
-39%
|
254
+5%
|
227
-11%
|
254
+12%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(310)
|
(384)
|
(511)
|
(467)
|
(423)
|
(352)
|
(200)
|
(212)
|
(194)
|
(221)
|
|
| Gross Profit |
37
N/A
|
40
+9%
|
39
-2%
|
36
-8%
|
43
+20%
|
42
-3%
|
41
-3%
|
42
+3%
|
32
-22%
|
33
+1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(13)
|
(14)
|
(15)
|
(13)
|
(20)
|
(22)
|
(21)
|
(22)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(13)
|
(15)
|
(16)
|
(13)
|
(20)
|
(21)
|
(22)
|
(25)
|
(23)
|
(23)
|
|
| Other Operating Expenses |
0
|
2
|
1
|
(0)
|
0
|
1
|
3
|
4
|
4
|
5
|
|
| Operating Income |
24
N/A
|
26
+10%
|
24
-11%
|
23
-4%
|
23
+2%
|
21
-11%
|
20
-2%
|
20
-3%
|
14
-30%
|
14
+1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
21
0%
|
19
-12%
|
18
-4%
|
16
-10%
|
16
-1%
|
15
-4%
|
15
-1%
|
9
-39%
|
9
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
13
|
13
|
11
|
11
|
10
|
9
|
9
|
10
|
6
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
13
+1%
|
11
-14%
|
11
-7%
|
10
-8%
|
9
-3%
|
9
+2%
|
10
+5%
|
6
-36%
|
6
-5%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
|