Volcano Bhd
KLSE:VOLCANO
Income Statement
Earnings Waterfall
Volcano Bhd
Income Statement
Volcano 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
73
N/A
|
76
+4%
|
73
-4%
|
76
+5%
|
74
-3%
|
72
-3%
|
112
+55%
|
73
-35%
|
73
+1%
|
72
-2%
|
72
+1%
|
72
0%
|
76
+5%
|
80
+5%
|
82
+3%
|
88
+7%
|
93
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(52)
|
(54)
|
(52)
|
(53)
|
(51)
|
(50)
|
(79)
|
(52)
|
(52)
|
(51)
|
(50)
|
(50)
|
(53)
|
(56)
|
(61)
|
(68)
|
(72)
|
|
| Gross Profit |
21
N/A
|
23
+7%
|
21
-6%
|
23
+9%
|
23
+1%
|
22
-5%
|
33
+51%
|
21
-36%
|
21
-1%
|
20
-3%
|
22
+8%
|
22
+2%
|
23
+2%
|
24
+4%
|
22
-9%
|
20
-7%
|
20
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(8)
|
(9)
|
(14)
|
(15)
|
(22)
|
(15)
|
(15)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(24)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
4
|
4
|
5
|
5
|
2
|
2
|
3
|
3
|
4
|
4
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
13
N/A
|
13
+5%
|
13
-3%
|
14
+11%
|
9
-36%
|
7
-20%
|
12
+62%
|
6
-48%
|
7
+8%
|
7
+10%
|
7
-6%
|
5
-23%
|
6
+11%
|
6
+3%
|
3
-50%
|
3
+5%
|
2
-33%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
13
+5%
|
13
-3%
|
14
+11%
|
9
-36%
|
7
-20%
|
12
+62%
|
6
-48%
|
7
+9%
|
7
+9%
|
7
-1%
|
5
-28%
|
6
+12%
|
6
+3%
|
3
-55%
|
2
-8%
|
1
-60%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
10
|
11
|
11
|
12
|
7
|
6
|
9
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
1
|
1
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
11
+6%
|
11
+0%
|
12
+9%
|
7
-39%
|
6
-20%
|
9
+60%
|
5
-50%
|
5
+9%
|
5
+9%
|
5
-3%
|
4
-31%
|
4
+15%
|
4
+4%
|
1
-68%
|
1
-18%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.05
+67%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
|