Teladan Setia Group Bhd
KLSE:TELADAN
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T
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Teladan Setia Group Bhd
KLSE:TELADAN
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MY |
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Stellantis NV
MIL:STLAM
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NL |
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Charle Co Ltd
TSE:9885
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JP |
Income Statement
Earnings Waterfall
Teladan Setia Group Bhd
Income Statement
Teladan Setia Group Bhd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Revenue |
197
N/A
|
214
+9%
|
250
+16%
|
279
+12%
|
253
-9%
|
256
+1%
|
253
-1%
|
246
-3%
|
274
+12%
|
288
+5%
|
293
+2%
|
306
+4%
|
321
+5%
|
311
-3%
|
300
-4%
|
302
+1%
|
305
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(132)
|
(148)
|
(173)
|
(196)
|
(185)
|
(191)
|
(195)
|
(196)
|
(212)
|
(228)
|
(238)
|
(248)
|
(255)
|
(243)
|
(231)
|
(231)
|
(235)
|
|
| Gross Profit |
65
N/A
|
66
+2%
|
76
+16%
|
83
+9%
|
68
-19%
|
65
-4%
|
58
-11%
|
50
-14%
|
62
+24%
|
59
-4%
|
56
-6%
|
58
+4%
|
66
+14%
|
68
+3%
|
69
+1%
|
71
+3%
|
70
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(20)
|
(18)
|
(19)
|
(21)
|
(19)
|
(18)
|
(19)
|
(18)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(3)
|
(5)
|
(2)
|
1
|
1
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
45
N/A
|
48
+8%
|
58
+20%
|
62
+8%
|
49
-21%
|
47
-5%
|
39
-18%
|
32
-18%
|
40
+26%
|
38
-6%
|
34
-10%
|
36
+5%
|
44
+25%
|
46
+4%
|
48
+4%
|
49
+2%
|
47
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Pre-Tax Income |
44
N/A
|
47
+7%
|
56
+19%
|
60
+7%
|
48
-20%
|
46
-3%
|
39
-17%
|
32
-17%
|
38
+19%
|
35
-8%
|
31
-13%
|
31
+2%
|
40
+27%
|
41
+3%
|
42
+3%
|
42
+1%
|
40
-6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(14)
|
(15)
|
(13)
|
(12)
|
(11)
|
(8)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
33
|
35
|
42
|
45
|
35
|
34
|
28
|
24
|
27
|
24
|
21
|
21
|
29
|
30
|
31
|
31
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
33
N/A
|
35
+7%
|
42
+19%
|
45
+7%
|
35
-21%
|
34
-3%
|
28
-18%
|
24
-14%
|
27
+13%
|
24
-10%
|
21
-14%
|
21
+1%
|
29
+35%
|
30
+3%
|
31
+6%
|
31
-2%
|
28
-9%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
|