TAS Offshore Bhd
KLSE:TAS
Income Statement
Earnings Waterfall
TAS Offshore Bhd
Income Statement
TAS Offshore Bhd
| May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
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
|
|
| Revenue |
140
N/A
|
119
-15%
|
105
-12%
|
115
+10%
|
120
+4%
|
115
-4%
|
122
+6%
|
108
-11%
|
102
-6%
|
102
+0%
|
101
-1%
|
123
+22%
|
138
+12%
|
150
+9%
|
168
+12%
|
241
+44%
|
254
+5%
|
301
+18%
|
303
+1%
|
263
-13%
|
276
+5%
|
275
0%
|
260
-5%
|
203
-22%
|
116
-43%
|
43
-63%
|
9
-79%
|
6
-36%
|
21
+257%
|
29
+39%
|
38
+31%
|
31
-17%
|
48
+55%
|
47
-3%
|
51
+9%
|
52
+3%
|
37
-30%
|
35
-6%
|
25
-28%
|
18
-29%
|
16
-10%
|
13
-22%
|
10
-23%
|
25
+153%
|
35
+42%
|
41
+16%
|
42
+4%
|
35
-18%
|
57
+67%
|
51
-11%
|
56
+9%
|
53
-6%
|
36
-32%
|
38
+6%
|
57
+49%
|
86
+51%
|
72
-16%
|
112
+55%
|
138
+23%
|
123
-11%
|
145
+18%
|
158
+9%
|
151
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(125)
|
(110)
|
(99)
|
(108)
|
(111)
|
(105)
|
(108)
|
(91)
|
(83)
|
(80)
|
(79)
|
(99)
|
(115)
|
(125)
|
(139)
|
(204)
|
(219)
|
(263)
|
(273)
|
(247)
|
(259)
|
(261)
|
(247)
|
(196)
|
(116)
|
(47)
|
(17)
|
(4)
|
(22)
|
(27)
|
(35)
|
(23)
|
(40)
|
(40)
|
(43)
|
(52)
|
(31)
|
(29)
|
(21)
|
(15)
|
(14)
|
(11)
|
(8)
|
(18)
|
(25)
|
(30)
|
(31)
|
(27)
|
(50)
|
(46)
|
(50)
|
(47)
|
(27)
|
(29)
|
(42)
|
(64)
|
(56)
|
(85)
|
(106)
|
(98)
|
(115)
|
(126)
|
(119)
|
|
| Gross Profit |
15
N/A
|
9
-43%
|
6
-30%
|
7
+10%
|
8
+26%
|
9
+10%
|
14
+49%
|
17
+23%
|
19
+14%
|
21
+13%
|
22
+4%
|
24
+6%
|
24
0%
|
25
+5%
|
30
+21%
|
38
+27%
|
35
-7%
|
38
+7%
|
30
-20%
|
16
-46%
|
17
+7%
|
14
-17%
|
14
-6%
|
6
-53%
|
(0)
N/A
|
(5)
-3 985%
|
(7)
-52%
|
2
N/A
|
(1)
N/A
|
2
N/A
|
3
+75%
|
9
+211%
|
8
-6%
|
7
-16%
|
8
+20%
|
1
-90%
|
6
+679%
|
5
-13%
|
4
-31%
|
3
-22%
|
2
-21%
|
2
-21%
|
1
-33%
|
6
+408%
|
9
+54%
|
11
+15%
|
11
+5%
|
7
-37%
|
7
+1%
|
6
-24%
|
6
+13%
|
6
+2%
|
9
+44%
|
10
+7%
|
16
+61%
|
23
+45%
|
17
-26%
|
27
+61%
|
32
+18%
|
25
-20%
|
31
+21%
|
32
+6%
|
32
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(1)
|
(7)
|
(1)
|
(1)
|
(2)
|
(1)
|
(7)
|
(4)
|
(2)
|
(4)
|
4
|
2
|
(5)
|
(20)
|
(27)
|
(26)
|
(20)
|
(12)
|
(11)
|
(14)
|
(22)
|
(6)
|
(6)
|
(4)
|
3
|
1
|
1
|
0
|
(4)
|
(77)
|
(79)
|
(79)
|
(74)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
8
|
8
|
9
|
9
|
(3)
|
(6)
|
(5)
|
(6)
|
(7)
|
(4)
|
(6)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(4)
|
(9)
|
(8)
|
(7)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(6)
|
(7)
|
(11)
|
(26)
|
(27)
|
(26)
|
(21)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(11)
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
2
|
1
|
3
|
1
|
2
|
1
|
2
|
3
|
2
|
3
|
2
|
7
|
7
|
7
|
6
|
1
|
3
|
4
|
3
|
10
|
9
|
6
|
6
|
(0)
|
1
|
1
|
(7)
|
(7)
|
(8)
|
(15)
|
1
|
1
|
2
|
8
|
6
|
6
|
6
|
2
|
(71)
|
(69)
|
(70)
|
(65)
|
3
|
1
|
0
|
(0)
|
1
|
1
|
2
|
2
|
13
|
14
|
13
|
15
|
2
|
2
|
2
|
2
|
3
|
5
|
4
|
|
| Operating Income |
11
N/A
|
5
-55%
|
4
-31%
|
3
-20%
|
5
+93%
|
6
+2%
|
9
+55%
|
10
+14%
|
15
+59%
|
18
+14%
|
18
+2%
|
23
+25%
|
17
-25%
|
23
+39%
|
29
+26%
|
36
+22%
|
35
-3%
|
31
-10%
|
26
-17%
|
14
-45%
|
14
-2%
|
18
+28%
|
16
-11%
|
2
-89%
|
(20)
N/A
|
(32)
-57%
|
(33)
-4%
|
(18)
+46%
|
(12)
+30%
|
(9)
+29%
|
(11)
-22%
|
(13)
-21%
|
2
N/A
|
1
-56%
|
4
+310%
|
4
-7%
|
7
+87%
|
6
-10%
|
4
-42%
|
(1)
N/A
|
(74)
-7 322%
|
(77)
-3%
|
(78)
-2%
|
(68)
+13%
|
4
N/A
|
5
+32%
|
7
+24%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+40%
|
2
N/A
|
17
+906%
|
18
+5%
|
24
+35%
|
31
+29%
|
13
-58%
|
21
+59%
|
27
+29%
|
20
-27%
|
24
+22%
|
28
+18%
|
25
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
5
-55%
|
4
-31%
|
3
-20%
|
5
+89%
|
6
+4%
|
9
+55%
|
10
+14%
|
15
+59%
|
18
+14%
|
18
+2%
|
22
+25%
|
17
-25%
|
23
+39%
|
29
+25%
|
35
+21%
|
34
-3%
|
31
-11%
|
25
-17%
|
14
-46%
|
13
-5%
|
17
+30%
|
15
-13%
|
1
-96%
|
(21)
N/A
|
(33)
-55%
|
(34)
-5%
|
(19)
+43%
|
(14)
+28%
|
(11)
+24%
|
(13)
-18%
|
(15)
-18%
|
0
N/A
|
(1)
N/A
|
2
N/A
|
2
-14%
|
5
+181%
|
5
-8%
|
3
-49%
|
(2)
N/A
|
(75)
-3 482%
|
(78)
-3%
|
(79)
-2%
|
(69)
+13%
|
3
N/A
|
5
+66%
|
6
+30%
|
(1)
N/A
|
(1)
-34%
|
(2)
-136%
|
(1)
+37%
|
1
N/A
|
17
+1 102%
|
18
+6%
|
24
+35%
|
31
+29%
|
13
-59%
|
21
+61%
|
27
+30%
|
19
-28%
|
23
+20%
|
28
+20%
|
25
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
8
|
4
|
2
|
2
|
4
|
4
|
7
|
7
|
11
|
13
|
13
|
17
|
14
|
19
|
24
|
29
|
29
|
26
|
23
|
13
|
13
|
16
|
13
|
(1)
|
(22)
|
(32)
|
(33)
|
(18)
|
(14)
|
(11)
|
(13)
|
(15)
|
1
|
(1)
|
2
|
2
|
4
|
4
|
1
|
(3)
|
(75)
|
(77)
|
(78)
|
(68)
|
2
|
4
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
15
|
16
|
21
|
26
|
10
|
16
|
21
|
15
|
18
|
21
|
19
|
|
| Net Income (Common) |
8
N/A
|
4
-55%
|
2
-43%
|
2
-19%
|
4
+129%
|
4
+5%
|
7
+59%
|
7
+5%
|
11
+65%
|
13
+13%
|
13
+2%
|
17
+36%
|
14
-22%
|
19
+43%
|
24
+25%
|
29
+21%
|
29
-2%
|
26
-10%
|
23
-12%
|
13
-43%
|
13
-3%
|
16
+27%
|
13
-16%
|
(1)
N/A
|
(22)
-2 633%
|
(32)
-45%
|
(33)
-4%
|
(18)
+45%
|
(14)
+22%
|
(11)
+24%
|
(13)
-20%
|
(15)
-15%
|
1
N/A
|
(1)
N/A
|
2
N/A
|
2
-26%
|
4
+135%
|
4
-12%
|
1
-63%
|
(3)
N/A
|
(75)
-2 316%
|
(77)
-3%
|
(78)
-2%
|
(68)
+13%
|
2
N/A
|
4
+85%
|
5
+40%
|
(2)
N/A
|
(2)
+5%
|
(2)
-45%
|
(2)
+23%
|
1
N/A
|
15
+1 597%
|
16
+5%
|
21
+30%
|
26
+26%
|
10
-63%
|
16
+63%
|
21
+31%
|
15
-28%
|
18
+19%
|
21
+20%
|
19
-11%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.02
-60%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.06
+100%
|
0.07
+17%
|
0.07
N/A
|
0.1
+43%
|
0.08
-20%
|
0.11
+38%
|
0.14
+27%
|
0.17
+21%
|
0.16
-6%
|
0.14
-12%
|
0.12
-14%
|
0.06
-50%
|
0.07
+17%
|
0.08
+14%
|
0.07
-12%
|
0
N/A
|
-0.12
N/A
|
-0.17
-42%
|
-0.18
-6%
|
-0.1
+44%
|
-0.08
+20%
|
-0.06
+25%
|
-0.07
-17%
|
-0.08
-14%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.42
-4 100%
|
-0.42
N/A
|
-0.43
-2%
|
-0.37
+14%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.09
+800%
|
0.09
N/A
|
0.12
+33%
|
0.15
+25%
|
0.05
-67%
|
0.09
+80%
|
0.12
+33%
|
0.08
-33%
|
0.1
+25%
|
0.12
+20%
|
0.1
-17%
|
|