TAFI Industries Bhd
KLSE:TAFI
Income Statement
Earnings Waterfall
TAFI Industries Bhd
Income Statement
TAFI Industries 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
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Revenue |
54
N/A
|
55
+2%
|
56
+2%
|
58
+4%
|
61
+5%
|
62
+1%
|
57
-8%
|
55
-4%
|
54
-2%
|
53
-3%
|
59
+11%
|
63
+8%
|
62
-2%
|
56
-10%
|
48
-14%
|
39
-20%
|
36
-8%
|
39
+8%
|
39
+0%
|
40
+4%
|
40
-1%
|
38
-4%
|
39
+2%
|
39
-1%
|
42
+9%
|
43
+2%
|
42
-3%
|
41
-3%
|
36
-10%
|
35
-5%
|
34
-2%
|
32
-4%
|
31
-5%
|
30
-4%
|
27
-9%
|
27
+0%
|
28
+4%
|
29
+3%
|
30
+3%
|
29
-4%
|
29
+1%
|
28
-2%
|
27
-5%
|
27
0%
|
26
-3%
|
25
-3%
|
30
+18%
|
31
+5%
|
28
-12%
|
27
-2%
|
22
-19%
|
21
-5%
|
23
+9%
|
26
+15%
|
27
+4%
|
27
-1%
|
27
+0%
|
24
-11%
|
24
-3%
|
26
+10%
|
29
+14%
|
33
+11%
|
33
+1%
|
34
+2%
|
44
+29%
|
46
+6%
|
62
+33%
|
70
+13%
|
73
+4%
|
71
-2%
|
68
-5%
|
65
-5%
|
69
+6%
|
73
+6%
|
89
+23%
|
101
+14%
|
115
+13%
|
127
+11%
|
224
+77%
|
239
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39)
|
(34)
|
(35)
|
(37)
|
(45)
|
(38)
|
(33)
|
(30)
|
(37)
|
(38)
|
(43)
|
(47)
|
(45)
|
(31)
|
(26)
|
(19)
|
(25)
|
(19)
|
(20)
|
(21)
|
(30)
|
(20)
|
(21)
|
(21)
|
(33)
|
(26)
|
(25)
|
(23)
|
(29)
|
(31)
|
(30)
|
(29)
|
(24)
|
(26)
|
(24)
|
(24)
|
(22)
|
(25)
|
(26)
|
(25)
|
(23)
|
(25)
|
(24)
|
(24)
|
(23)
|
(26)
|
(30)
|
(31)
|
(24)
|
(27)
|
(23)
|
(22)
|
(20)
|
(26)
|
(27)
|
(27)
|
(27)
|
(25)
|
(25)
|
(27)
|
(34)
|
(37)
|
(37)
|
(36)
|
(36)
|
(38)
|
(50)
|
(56)
|
(63)
|
(62)
|
(61)
|
(59)
|
(63)
|
(67)
|
(78)
|
(86)
|
(100)
|
(109)
|
(179)
|
(189)
|
|
| Gross Profit |
15
N/A
|
21
+41%
|
21
0%
|
21
+0%
|
16
-24%
|
25
+51%
|
25
0%
|
25
+3%
|
18
-30%
|
14
-19%
|
16
+8%
|
16
+5%
|
18
+7%
|
25
+43%
|
23
-9%
|
20
-12%
|
10
-48%
|
19
+87%
|
19
0%
|
19
0%
|
10
-49%
|
19
+91%
|
18
-2%
|
18
-4%
|
9
-47%
|
17
+88%
|
17
-1%
|
17
+1%
|
7
-60%
|
4
-43%
|
4
+4%
|
3
-16%
|
6
+84%
|
3
-44%
|
3
-21%
|
3
+8%
|
6
+107%
|
3
-48%
|
3
+2%
|
3
-2%
|
6
+97%
|
4
-42%
|
3
-16%
|
2
-19%
|
3
+32%
|
(0)
N/A
|
0
N/A
|
0
-58%
|
4
+2 527%
|
0
-94%
|
(1)
N/A
|
(1)
+27%
|
3
N/A
|
0
-93%
|
1
+237%
|
(0)
N/A
|
(0)
+70%
|
(1)
-1 087%
|
(2)
-76%
|
(2)
-8%
|
(5)
-188%
|
(4)
+15%
|
(4)
+8%
|
(2)
+39%
|
8
N/A
|
8
+6%
|
12
+40%
|
14
+16%
|
10
-25%
|
10
-6%
|
7
-23%
|
6
-21%
|
5
-8%
|
6
+7%
|
12
+100%
|
15
+29%
|
15
+1%
|
18
+16%
|
46
+160%
|
49
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(16)
|
(17)
|
(16)
|
(10)
|
(18)
|
(18)
|
(19)
|
(11)
|
(8)
|
(9)
|
(10)
|
(12)
|
(22)
|
(21)
|
(20)
|
(9)
|
(17)
|
(17)
|
(17)
|
(9)
|
(19)
|
(19)
|
(19)
|
(10)
|
(20)
|
(19)
|
(19)
|
(8)
|
(5)
|
(4)
|
(3)
|
(6)
|
(3)
|
(3)
|
(1)
|
(5)
|
(3)
|
(2)
|
(4)
|
(7)
|
(5)
|
(5)
|
(6)
|
(10)
|
(6)
|
(5)
|
(5)
|
(7)
|
(3)
|
(3)
|
(3)
|
(7)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
(4)
|
(4)
|
(0)
|
2
|
2
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
6
|
5
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
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 |
(8)
|
(16)
|
(17)
|
(16)
|
(8)
|
(18)
|
(18)
|
(19)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(22)
|
(21)
|
(20)
|
(7)
|
(17)
|
(17)
|
(17)
|
(6)
|
(18)
|
(19)
|
(18)
|
(7)
|
(19)
|
(19)
|
(19)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
2
|
(3)
|
(3)
|
(1)
|
3
|
(4)
|
(4)
|
(0)
|
7
|
2
|
2
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
6
|
5
|
5
|
(1)
|
|
| Operating Income |
5
N/A
|
5
+1%
|
5
-11%
|
5
+8%
|
6
+17%
|
6
+3%
|
6
-1%
|
7
+8%
|
7
-3%
|
6
-7%
|
7
+12%
|
7
-4%
|
5
-22%
|
3
-36%
|
1
-57%
|
0
-93%
|
1
+940%
|
2
+92%
|
3
+35%
|
2
-36%
|
1
-40%
|
0
-88%
|
(1)
N/A
|
(1)
-19%
|
(1)
+47%
|
(2)
-221%
|
(2)
+2%
|
(2)
+16%
|
(2)
+16%
|
(1)
+52%
|
(0)
+72%
|
0
N/A
|
0
+1 100%
|
1
+163%
|
0
-87%
|
2
+2 313%
|
1
-28%
|
1
-52%
|
1
+28%
|
(1)
N/A
|
(1)
+56%
|
(1)
-91%
|
(2)
-130%
|
(3)
-48%
|
(6)
-84%
|
(6)
+2%
|
(5)
+17%
|
(5)
+7%
|
(3)
+40%
|
(3)
-6%
|
(4)
-36%
|
(4)
+0%
|
(4)
-10%
|
(3)
+24%
|
(3)
+13%
|
(3)
-15%
|
(4)
-8%
|
(4)
-18%
|
(5)
-8%
|
(5)
-12%
|
(9)
-78%
|
(7)
+21%
|
(7)
+8%
|
(3)
+57%
|
6
N/A
|
5
-19%
|
8
+67%
|
14
+76%
|
13
-6%
|
11
-10%
|
9
-19%
|
2
-80%
|
2
-17%
|
2
+22%
|
7
+288%
|
10
+40%
|
21
+104%
|
23
+10%
|
44
+91%
|
49
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(9)
|
(10)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
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 |
6
N/A
|
6
+2%
|
5
-11%
|
6
+7%
|
7
+17%
|
7
+3%
|
7
N/A
|
8
+9%
|
7
-2%
|
7
-5%
|
8
+11%
|
7
-3%
|
6
-19%
|
4
-31%
|
2
-45%
|
1
-62%
|
1
+18%
|
3
+194%
|
4
+21%
|
3
-26%
|
1
-63%
|
1
-40%
|
(1)
N/A
|
(1)
-36%
|
(1)
+21%
|
(2)
-157%
|
(2)
+1%
|
(1)
+20%
|
(2)
-7%
|
(1)
+51%
|
(0)
+74%
|
0
N/A
|
0
+475%
|
1
+165%
|
0
-93%
|
2
+4 525%
|
1
-25%
|
1
-57%
|
1
+22%
|
(1)
N/A
|
(1)
+61%
|
(1)
-97%
|
(2)
-123%
|
(4)
-45%
|
(6)
-84%
|
(6)
+1%
|
(5)
+16%
|
(5)
+5%
|
(3)
+41%
|
(3)
-5%
|
(4)
-33%
|
(4)
+0%
|
(5)
-10%
|
(4)
+24%
|
(3)
+13%
|
(3)
-14%
|
(4)
-9%
|
(4)
-18%
|
(5)
-8%
|
(5)
-13%
|
(9)
-73%
|
(7)
+20%
|
(7)
+8%
|
(3)
+57%
|
6
N/A
|
5
-17%
|
8
+66%
|
13
+75%
|
11
-16%
|
11
-1%
|
9
-19%
|
2
-81%
|
1
-17%
|
2
+12%
|
7
+329%
|
10
+38%
|
20
+110%
|
22
+8%
|
35
+61%
|
39
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
5
|
5
|
4
|
5
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
6
|
5
|
4
|
2
|
1
|
1
|
3
|
4
|
3
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
2
|
1
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(8)
|
(7)
|
(3)
|
5
|
5
|
8
|
13
|
10
|
10
|
8
|
1
|
1
|
1
|
5
|
7
|
17
|
18
|
24
|
27
|
|
| Net Income (Common) |
5
N/A
|
5
+1%
|
4
-12%
|
5
+13%
|
6
+18%
|
6
+4%
|
6
+1%
|
7
+9%
|
6
-7%
|
6
-8%
|
6
+9%
|
6
-3%
|
5
-15%
|
4
-31%
|
2
-38%
|
1
-57%
|
1
+2%
|
3
+219%
|
4
+22%
|
3
-27%
|
1
-61%
|
1
-46%
|
(1)
N/A
|
(1)
-1%
|
(0)
+99%
|
(1)
-12 000%
|
(1)
-6%
|
(1)
+20%
|
(2)
-62%
|
(1)
+48%
|
(0)
+69%
|
(0)
+67%
|
0
N/A
|
0
+617%
|
(0)
N/A
|
2
N/A
|
1
-34%
|
0
-67%
|
1
+43%
|
(2)
N/A
|
(1)
+64%
|
(1)
-92%
|
(2)
-119%
|
(3)
-45%
|
(6)
-80%
|
(6)
+1%
|
(5)
+16%
|
(5)
+6%
|
(3)
+38%
|
(3)
-5%
|
(4)
-33%
|
(4)
+0%
|
(5)
-10%
|
(4)
+24%
|
(3)
+13%
|
(3)
-14%
|
(4)
-10%
|
(4)
-18%
|
(5)
-8%
|
(5)
-13%
|
(9)
-73%
|
(8)
+20%
|
(7)
+8%
|
(3)
+56%
|
5
N/A
|
5
-16%
|
8
+67%
|
13
+69%
|
10
-23%
|
10
-1%
|
8
-22%
|
1
-90%
|
1
-4%
|
1
+5%
|
5
+520%
|
7
+49%
|
17
+136%
|
18
+7%
|
24
+37%
|
27
+9%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.03
+50%
|
0.07
+133%
|
0.04
-43%
|
0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.02
-75%
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
0.01
-50%
|
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
|
-0.02
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
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
|