TCS Group Holdings Bhd
KLSE:TCS
Income Statement
Earnings Waterfall
TCS Group Holdings Bhd
Income Statement
TCS Group Holdings Bhd
| 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 |
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
243
N/A
|
240
-1%
|
234
-3%
|
215
-8%
|
204
-5%
|
197
-4%
|
211
+7%
|
232
+10%
|
262
+13%
|
302
+16%
|
325
+8%
|
346
+6%
|
374
+8%
|
396
+6%
|
410
+4%
|
418
+2%
|
393
-6%
|
321
-18%
|
307
-4%
|
304
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(206)
|
(207)
|
(203)
|
(189)
|
(184)
|
(182)
|
(202)
|
(226)
|
(251)
|
(291)
|
(318)
|
(349)
|
(392)
|
(413)
|
(417)
|
(415)
|
(379)
|
(306)
|
(293)
|
(290)
|
|
| Gross Profit |
37
N/A
|
33
-9%
|
31
-7%
|
25
-18%
|
20
-22%
|
14
-27%
|
8
-42%
|
6
-33%
|
11
+92%
|
12
+7%
|
7
-42%
|
(3)
N/A
|
(17)
-456%
|
(17)
+1%
|
(7)
+60%
|
3
N/A
|
14
+364%
|
15
+6%
|
13
-8%
|
14
+6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13)
|
(12)
|
(9)
|
(7)
|
(12)
|
(15)
|
(16)
|
(15)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(9)
|
(8)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(13)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Operating Income |
23
N/A
|
21
-10%
|
22
+4%
|
18
-19%
|
8
-57%
|
(1)
N/A
|
(7)
-1 050%
|
(10)
-35%
|
(1)
+90%
|
(1)
+39%
|
(5)
-770%
|
(14)
-189%
|
(28)
-96%
|
(29)
-1%
|
(19)
+34%
|
(9)
+55%
|
4
N/A
|
3
-19%
|
3
-13%
|
3
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
23
N/A
|
21
-10%
|
22
+4%
|
17
-19%
|
3
-82%
|
(1)
N/A
|
(8)
-650%
|
(10)
-36%
|
(2)
+80%
|
(2)
+4%
|
(7)
-233%
|
(16)
-148%
|
(32)
-93%
|
(32)
+0%
|
(23)
+29%
|
(12)
+45%
|
1
N/A
|
2
+4%
|
2
+7%
|
2
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(6)
|
(5)
|
(1)
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
16
|
14
|
15
|
12
|
2
|
(0)
|
(6)
|
(8)
|
(3)
|
(3)
|
(8)
|
(18)
|
(33)
|
(33)
|
(24)
|
(14)
|
1
|
2
|
2
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
16
N/A
|
14
-13%
|
15
+7%
|
12
-20%
|
2
-80%
|
(0)
N/A
|
(6)
-1 345%
|
(8)
-32%
|
(3)
+60%
|
(3)
+1%
|
(8)
-136%
|
(18)
-124%
|
(33)
-86%
|
(33)
+1%
|
(24)
+27%
|
(14)
+42%
|
1
N/A
|
2
+6%
|
2
+3%
|
2
+20%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.08
-100%
|
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|