Sunzen Biotech Bhd
KLSE:SUNZEN
Income Statement
Earnings Waterfall
Sunzen Biotech Bhd
Income Statement
Sunzen Biotech Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
20
N/A
|
26
+34%
|
27
+2%
|
26
-3%
|
26
+1%
|
28
+7%
|
27
-5%
|
29
+6%
|
30
+3%
|
30
N/A
|
32
+8%
|
32
N/A
|
32
0%
|
32
N/A
|
32
+2%
|
32
N/A
|
33
+2%
|
33
N/A
|
33
N/A
|
34
+2%
|
34
+2%
|
37
+9%
|
38
+1%
|
39
+3%
|
38
-1%
|
37
-3%
|
37
-1%
|
36
-2%
|
34
-6%
|
32
-5%
|
32
+0%
|
33
+3%
|
35
+5%
|
40
+15%
|
78
+94%
|
144
+85%
|
214
+49%
|
303
+42%
|
329
+8%
|
304
-8%
|
325
+7%
|
296
-9%
|
292
-1%
|
308
+5%
|
270
-12%
|
241
-11%
|
195
-19%
|
141
-28%
|
99
-30%
|
82
-17%
|
85
+3%
|
92
+9%
|
89
-3%
|
90
+1%
|
95
+5%
|
103
+8%
|
109
+6%
|
97
-11%
|
92
-6%
|
84
-9%
|
86
+2%
|
98
+14%
|
99
+1%
|
143
+44%
|
97
-32%
|
95
-2%
|
87
-9%
|
81
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(18)
|
(38)
|
(47)
|
(56)
|
|
| Gross Profit |
6
N/A
|
8
+22%
|
7
-5%
|
7
N/A
|
8
+4%
|
8
+11%
|
8
-2%
|
9
+4%
|
9
+6%
|
9
+3%
|
10
+10%
|
11
+4%
|
11
+1%
|
11
-1%
|
11
-1%
|
10
-2%
|
10
+1%
|
10
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
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
5
-87%
|
13
+158%
|
19
+50%
|
25
+33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(31)
|
(31)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(33)
|
(8)
|
(34)
|
(35)
|
(38)
|
(8)
|
(76)
|
(140)
|
(209)
|
(7)
|
(326)
|
(300)
|
(324)
|
(24)
|
(300)
|
(320)
|
(283)
|
(31)
|
(216)
|
(162)
|
(118)
|
(20)
|
(93)
|
(98)
|
(95)
|
(12)
|
(90)
|
(96)
|
(101)
|
(16)
|
(84)
|
(76)
|
(77)
|
(86)
|
(86)
|
(22)
|
(68)
|
(49)
|
(32)
|
(19)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(31)
|
(31)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(33)
|
(2)
|
(34)
|
(35)
|
(38)
|
(2)
|
(76)
|
(140)
|
(209)
|
(2)
|
(326)
|
(300)
|
(324)
|
(13)
|
(300)
|
(320)
|
(283)
|
(16)
|
(216)
|
(162)
|
(118)
|
(0)
|
(93)
|
(98)
|
(95)
|
(1)
|
(90)
|
(96)
|
(101)
|
(2)
|
(84)
|
(76)
|
(77)
|
(86)
|
(86)
|
(2)
|
(68)
|
(49)
|
(32)
|
(19)
|
|
| Operating Income |
3
N/A
|
3
+4%
|
2
-35%
|
2
-12%
|
2
+7%
|
2
+38%
|
2
N/A
|
2
+5%
|
3
+22%
|
3
+7%
|
4
+20%
|
4
N/A
|
3
-11%
|
3
-9%
|
3
-7%
|
3
-7%
|
2
-8%
|
2
-9%
|
2
+14%
|
3
+21%
|
3
+17%
|
5
+32%
|
4
-9%
|
4
-12%
|
3
-31%
|
2
-28%
|
2
N/A
|
2
-6%
|
1
-35%
|
(0)
N/A
|
(2)
-3 765%
|
(2)
-38%
|
(3)
-14%
|
(0)
+90%
|
2
N/A
|
4
+95%
|
6
+57%
|
4
-29%
|
3
-37%
|
4
+58%
|
1
-71%
|
(12)
N/A
|
(7)
+41%
|
(12)
-62%
|
(13)
-13%
|
(19)
-44%
|
(21)
-11%
|
(22)
-1%
|
(18)
+15%
|
(12)
+33%
|
(9)
+29%
|
(6)
+29%
|
(6)
+5%
|
4
N/A
|
6
+45%
|
7
+19%
|
8
+18%
|
8
-5%
|
8
0%
|
8
-1%
|
9
+20%
|
12
+36%
|
13
+9%
|
17
+24%
|
10
-38%
|
8
-18%
|
7
-13%
|
6
-17%
|
|
| 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
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
5
|
0
|
0
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
N/A
|
1
-41%
|
1
-15%
|
1
+9%
|
2
+50%
|
2
N/A
|
2
+6%
|
2
+26%
|
3
+8%
|
3
+23%
|
3
N/A
|
3
-13%
|
3
-11%
|
2
-8%
|
2
-9%
|
2
+5%
|
2
-14%
|
2
+11%
|
3
+19%
|
3
+20%
|
4
+37%
|
4
-10%
|
3
-14%
|
2
-34%
|
1
-33%
|
1
N/A
|
1
-7%
|
1
-38%
|
(0)
N/A
|
(2)
-563%
|
(2)
-26%
|
(3)
-13%
|
(0)
+83%
|
2
N/A
|
4
+89%
|
6
+58%
|
4
-30%
|
3
-38%
|
4
+64%
|
1
-73%
|
(7)
N/A
|
(8)
-9%
|
(12)
-59%
|
(14)
-13%
|
(20)
-43%
|
(22)
-11%
|
(22)
-1%
|
(19)
+15%
|
(13)
+32%
|
(9)
+28%
|
(7)
+27%
|
(6)
+6%
|
4
N/A
|
6
+48%
|
7
+20%
|
8
+18%
|
7
-4%
|
7
-2%
|
7
-1%
|
9
+21%
|
12
+35%
|
13
+9%
|
16
+24%
|
10
-39%
|
8
-20%
|
7
-15%
|
5
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
2
|
4
|
6
|
4
|
2
|
4
|
1
|
(7)
|
(7)
|
(12)
|
(14)
|
(20)
|
(22)
|
(22)
|
(19)
|
(13)
|
(10)
|
(7)
|
(7)
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
6
|
8
|
9
|
11
|
6
|
5
|
4
|
3
|
|
| 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
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
N/A
|
1
-37%
|
1
-8%
|
1
+9%
|
2
+50%
|
2
N/A
|
2
-6%
|
2
+18%
|
2
+5%
|
3
+19%
|
3
N/A
|
2
-16%
|
2
-19%
|
2
-12%
|
1
-13%
|
1
+8%
|
1
-7%
|
2
+23%
|
2
+25%
|
3
+25%
|
4
+40%
|
3
-11%
|
3
-10%
|
2
-36%
|
1
-39%
|
1
+9%
|
1
-8%
|
1
-45%
|
(0)
N/A
|
(2)
-435%
|
(3)
-30%
|
(3)
-8%
|
(0)
+95%
|
2
N/A
|
4
+90%
|
6
+40%
|
3
-38%
|
2
-40%
|
3
+52%
|
1
-66%
|
(7)
N/A
|
(8)
-8%
|
(10)
-29%
|
(13)
-30%
|
(16)
-29%
|
(18)
-10%
|
(20)
-12%
|
(16)
+19%
|
(13)
+19%
|
(11)
+18%
|
(9)
+17%
|
(9)
+6%
|
1
N/A
|
2
+135%
|
2
+38%
|
3
+41%
|
4
+21%
|
4
+12%
|
4
+2%
|
5
+16%
|
7
+36%
|
8
+13%
|
9
+18%
|
6
-34%
|
5
-20%
|
4
-16%
|
3
-30%
|
|
| EPS (Diluted) |
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
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
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
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
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-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
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
|
|