Trive Property Group Bhd
KLSE:TRIVE
Income Statement
Earnings Waterfall
Trive Property Group Bhd
Income Statement
Trive Property Group Bhd
| Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Nov-2012 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32
N/A
|
41
+26%
|
49
+21%
|
61
+24%
|
77
+26%
|
79
+3%
|
81
+3%
|
83
+2%
|
82
-2%
|
83
+2%
|
82
-1%
|
83
+0%
|
83
+1%
|
85
+3%
|
86
+0%
|
82
-4%
|
74
-10%
|
66
-11%
|
60
-9%
|
57
-5%
|
58
+2%
|
57
-3%
|
55
-2%
|
54
-2%
|
26
-51%
|
1
-98%
|
1
+48%
|
2
+154%
|
5
+105%
|
15
+208%
|
11
-30%
|
9
-18%
|
11
+19%
|
33
+211%
|
35
+6%
|
37
+6%
|
35
-4%
|
6
-84%
|
3
-38%
|
3
-7%
|
4
+16%
|
4
+14%
|
4
-6%
|
3
-20%
|
2
-44%
|
4
+130%
|
3
-31%
|
4
+33%
|
4
+12%
|
4
0%
|
4
-6%
|
3
-12%
|
3
-5%
|
4
+33%
|
5
+14%
|
6
+27%
|
8
+23%
|
10
+27%
|
11
+11%
|
10
-4%
|
11
+4%
|
10
-11%
|
9
-5%
|
10
+5%
|
9
-4%
|
9
-2%
|
8
-17%
|
7
-6%
|
8
+7%
|
10
+29%
|
10
-3%
|
9
-9%
|
7
-26%
|
9
+33%
|
10
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
(9)
|
(10)
|
(10)
|
(6)
|
(7)
|
|
| Gross Profit |
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(6)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
(4)
N/A
|
(4)
+5%
|
(3)
+9%
|
3
N/A
|
3
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(31)
|
(37)
|
(45)
|
(3)
|
(59)
|
(61)
|
(62)
|
(5)
|
(63)
|
(62)
|
(62)
|
(5)
|
(66)
|
(68)
|
(67)
|
(7)
|
(58)
|
(54)
|
(53)
|
(4)
|
(51)
|
(50)
|
(50)
|
(38)
|
(15)
|
(19)
|
(9)
|
(11)
|
(1)
|
(15)
|
(21)
|
(24)
|
(48)
|
(48)
|
(37)
|
(59)
|
(24)
|
(22)
|
3
|
(1)
|
(1)
|
(3)
|
(8)
|
(8)
|
(11)
|
(13)
|
(12)
|
(12)
|
(6)
|
(10)
|
(9)
|
(9)
|
(6)
|
(9)
|
(11)
|
(13)
|
(55)
|
(65)
|
(62)
|
(60)
|
5
|
3
|
28
|
27
|
(19)
|
(24)
|
(50)
|
(50)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(31)
|
(37)
|
(45)
|
0
|
(59)
|
(61)
|
(62)
|
0
|
(63)
|
(62)
|
(62)
|
0
|
(66)
|
(68)
|
(67)
|
1
|
(58)
|
(54)
|
(53)
|
0
|
(51)
|
(50)
|
(50)
|
(38)
|
(15)
|
(19)
|
(9)
|
(11)
|
1
|
(15)
|
(21)
|
(24)
|
(48)
|
(48)
|
0
|
(59)
|
(24)
|
(22)
|
5
|
(1)
|
(1)
|
(3)
|
(8)
|
(8)
|
(6)
|
(13)
|
(12)
|
(12)
|
(3)
|
(10)
|
(9)
|
(9)
|
0
|
(9)
|
(11)
|
(13)
|
(50)
|
(65)
|
(62)
|
(60)
|
5
|
3
|
28
|
27
|
(13)
|
(24)
|
(50)
|
(50)
|
(5)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
6
N/A
|
9
+47%
|
12
+30%
|
16
+31%
|
20
+24%
|
20
+2%
|
21
+3%
|
21
+3%
|
20
-4%
|
20
-1%
|
20
0%
|
21
+1%
|
21
+1%
|
20
-4%
|
18
-8%
|
15
-15%
|
10
-32%
|
8
-20%
|
6
-30%
|
4
-29%
|
5
+26%
|
6
+6%
|
5
-1%
|
5
-15%
|
(12)
N/A
|
(15)
-26%
|
(18)
-21%
|
(7)
+63%
|
(6)
+15%
|
(8)
-38%
|
(5)
+42%
|
(12)
-156%
|
(14)
-16%
|
(15)
-14%
|
(14)
+13%
|
(33)
-146%
|
(24)
+29%
|
(18)
+22%
|
(18)
0%
|
2
N/A
|
3
+32%
|
3
+8%
|
1
-81%
|
(5)
N/A
|
(6)
-19%
|
(12)
-88%
|
(10)
+15%
|
(8)
+19%
|
(8)
+1%
|
(5)
+32%
|
(6)
-4%
|
(5)
+4%
|
(5)
+2%
|
(4)
+26%
|
(4)
-14%
|
(5)
-5%
|
(6)
-21%
|
(54)
-852%
|
(54)
+1%
|
(51)
+4%
|
(49)
+5%
|
14
N/A
|
12
-18%
|
37
+216%
|
36
-4%
|
(19)
N/A
|
(16)
+11%
|
(43)
-164%
|
(43)
+1%
|
(5)
+88%
|
(5)
+0%
|
(5)
-1%
|
(5)
+2%
|
2
N/A
|
2
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
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 |
6
N/A
|
9
+47%
|
12
+30%
|
16
+31%
|
20
+23%
|
20
+1%
|
20
+2%
|
21
+3%
|
20
-4%
|
20
-1%
|
20
N/A
|
20
+1%
|
20
+0%
|
19
-4%
|
18
-9%
|
15
-16%
|
10
-33%
|
8
-23%
|
5
-35%
|
3
-36%
|
4
+29%
|
4
+4%
|
4
-4%
|
3
-22%
|
(13)
N/A
|
(15)
-20%
|
(19)
-24%
|
(8)
+56%
|
(7)
+14%
|
(12)
-63%
|
(7)
+41%
|
(14)
-102%
|
(16)
-12%
|
(16)
-1%
|
(14)
+15%
|
(35)
-156%
|
(25)
+28%
|
(20)
+22%
|
(20)
+0%
|
2
N/A
|
3
+46%
|
3
+8%
|
1
-79%
|
(5)
N/A
|
(6)
-19%
|
(12)
-88%
|
(10)
+15%
|
(8)
+19%
|
(8)
+1%
|
(5)
+32%
|
(6)
-4%
|
(5)
+4%
|
(7)
-30%
|
(5)
+23%
|
(6)
-10%
|
(8)
-38%
|
(9)
-12%
|
(58)
-527%
|
(58)
+1%
|
(53)
+7%
|
(49)
+8%
|
14
N/A
|
12
-18%
|
37
+216%
|
36
-4%
|
(19)
N/A
|
(16)
+11%
|
(43)
-163%
|
(43)
+1%
|
(5)
+88%
|
(5)
+0%
|
(5)
-1%
|
(5)
+2%
|
2
N/A
|
2
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(3)
|
(3)
|
(0)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
6
|
9
|
12
|
16
|
20
|
20
|
20
|
21
|
20
|
20
|
20
|
20
|
20
|
19
|
17
|
15
|
10
|
7
|
5
|
3
|
4
|
4
|
4
|
3
|
(13)
|
(15)
|
(19)
|
(8)
|
(7)
|
(12)
|
(7)
|
(14)
|
(16)
|
(16)
|
(14)
|
(35)
|
(25)
|
(20)
|
(20)
|
2
|
3
|
3
|
1
|
(5)
|
(6)
|
(12)
|
(10)
|
(8)
|
(8)
|
(5)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(8)
|
(9)
|
(58)
|
(58)
|
(53)
|
(49)
|
14
|
12
|
34
|
33
|
(19)
|
(17)
|
(41)
|
(40)
|
(5)
|
(5)
|
(5)
|
(5)
|
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
|
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
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
9
+49%
|
12
+31%
|
16
+32%
|
20
+25%
|
20
+1%
|
20
+2%
|
21
+3%
|
20
-4%
|
20
-1%
|
20
N/A
|
20
+1%
|
20
-1%
|
19
-4%
|
17
-9%
|
15
-16%
|
10
-34%
|
7
-23%
|
5
-36%
|
3
-38%
|
4
+28%
|
4
+9%
|
4
-4%
|
3
-23%
|
(13)
N/A
|
(16)
-25%
|
(19)
-19%
|
(9)
+53%
|
(10)
-9%
|
(13)
-30%
|
(7)
+41%
|
(13)
-70%
|
(14)
-14%
|
(16)
-12%
|
(14)
+15%
|
(35)
-156%
|
(25)
+28%
|
(20)
+22%
|
(20)
+0%
|
2
N/A
|
3
+46%
|
3
+8%
|
1
-79%
|
(5)
N/A
|
(6)
-19%
|
(12)
-88%
|
(10)
+15%
|
(8)
+19%
|
(8)
+1%
|
(5)
+32%
|
(6)
-6%
|
(6)
+4%
|
(6)
-13%
|
(5)
+27%
|
(5)
-6%
|
(6)
-27%
|
(7)
-18%
|
(56)
-670%
|
(56)
+1%
|
(53)
+6%
|
(49)
+7%
|
14
N/A
|
12
-19%
|
34
+195%
|
33
-4%
|
(19)
N/A
|
(17)
+11%
|
(41)
-144%
|
(40)
+1%
|
(5)
+87%
|
(5)
+0%
|
(5)
-1%
|
(5)
+2%
|
2
N/A
|
2
+6%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.19
+1 800%
|
0.23
+21%
|
0.3
+30%
|
0.02
-93%
|
0.38
+1 800%
|
0.39
+3%
|
0.4
+3%
|
0.03
-93%
|
0.38
+1 167%
|
0.38
N/A
|
0.38
N/A
|
0.03
-92%
|
0.36
+1 100%
|
0.33
-8%
|
0.28
-15%
|
0.01
-96%
|
0.14
+1 300%
|
0.09
-36%
|
0.05
-44%
|
0
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
-0.23
N/A
|
-0.17
+26%
|
-0.2
-18%
|
-0.09
+55%
|
-0.1
-11%
|
-0.01
+90%
|
-0.08
-700%
|
-0.1
-25%
|
-0.12
-20%
|
-0.15
-25%
|
-0.12
+20%
|
-0.29
-142%
|
-0.18
+38%
|
-0.13
+28%
|
-0.13
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-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
|
-0.03
-50%
|
-0.04
-33%
|
0
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.03
+40%
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|