Taghill Holdings Bhd
KLSE:TAGHILL
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T
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Taghill Holdings Bhd
KLSE:TAGHILL
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MY |
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Maruwa Co Ltd
LSE:MAW
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JP |
Income Statement
Earnings Waterfall
Taghill Holdings Bhd
Income Statement
Taghill Holdings Bhd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
3
|
0
|
1
|
3
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
142
N/A
|
148
+5%
|
184
+24%
|
180
-2%
|
203
+13%
|
192
-5%
|
163
-15%
|
311
+90%
|
490
+58%
|
650
+33%
|
796
+23%
|
752
-6%
|
728
-3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(149)
|
(159)
|
(199)
|
(189)
|
(210)
|
(198)
|
(163)
|
(305)
|
(470)
|
(614)
|
(766)
|
(723)
|
(693)
|
|
| Gross Profit |
(8)
N/A
|
(11)
-46%
|
(15)
-38%
|
(10)
+37%
|
(7)
+24%
|
(5)
+32%
|
1
N/A
|
6
+947%
|
20
+222%
|
35
+76%
|
30
-15%
|
29
-4%
|
34
+20%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(13)
|
(14)
|
(15)
|
(9)
|
(33)
|
(48)
|
(70)
|
(78)
|
|
| Selling, General & Administrative |
(13)
|
(9)
|
(9)
|
(8)
|
(15)
|
(15)
|
(15)
|
(15)
|
(9)
|
(48)
|
(47)
|
(51)
|
(55)
|
|
| Other Operating Expenses |
0
|
(3)
|
(3)
|
(3)
|
6
|
1
|
1
|
(1)
|
(0)
|
15
|
(1)
|
(20)
|
(23)
|
|
| Operating Income |
(20)
N/A
|
(23)
-12%
|
(27)
-17%
|
(21)
+22%
|
(16)
+24%
|
(19)
-16%
|
(13)
+28%
|
(9)
+32%
|
11
N/A
|
2
-80%
|
(18)
N/A
|
(42)
-128%
|
(44)
-5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
3
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(27)
|
(23)
|
0
|
0
|
|
| Pre-Tax Income |
(22)
N/A
|
(25)
-13%
|
(27)
-11%
|
(18)
+33%
|
(23)
-23%
|
(20)
+12%
|
(16)
+20%
|
(13)
+21%
|
7
N/A
|
(33)
N/A
|
(49)
-50%
|
(49)
+0%
|
(51)
-4%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
3
|
3
|
3
|
2
|
0
|
0
|
0
|
(1)
|
(3)
|
(8)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
(19)
|
(22)
|
(24)
|
(17)
|
(23)
|
(20)
|
(16)
|
(13)
|
4
|
(40)
|
(56)
|
(55)
|
(56)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(19)
N/A
|
(22)
-13%
|
(24)
-10%
|
(17)
+30%
|
(23)
-36%
|
(20)
+12%
|
(16)
+20%
|
(14)
+15%
|
4
N/A
|
(41)
N/A
|
(56)
-37%
|
(55)
+0%
|
(57)
-2%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.04
N/A
|
|