Vsolar Group Bhd
KLSE:VSOLAR
Income Statement
Earnings Waterfall
Vsolar Group Bhd
Revenue
|
9.2m
MYR
|
Cost of Revenue
|
-8.1m
MYR
|
Gross Profit
|
1.1m
MYR
|
Operating Expenses
|
-5.3m
MYR
|
Operating Income
|
-4.3m
MYR
|
Other Expenses
|
-408k
MYR
|
Net Income
|
-4.7m
MYR
|
Income Statement
Vsolar Group Bhd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
1
-21%
|
1
-11%
|
2
+36%
|
2
+2%
|
2
+1%
|
2
+15%
|
2
-6%
|
2
-9%
|
2
+52%
|
3
+13%
|
2
-12%
|
2
-23%
|
1
-32%
|
2
+43%
|
1
-14%
|
2
+14%
|
2
+2%
|
2
+25%
|
2
-9%
|
3
+31%
|
2
-7%
|
3
+26%
|
4
+24%
|
3
-22%
|
4
+26%
|
3
-23%
|
4
+36%
|
5
+44%
|
8
+45%
|
8
-2%
|
10
+25%
|
9
-10%
|
5
-38%
|
10
+90%
|
7
-29%
|
10
+43%
|
14
+32%
|
9
-35%
|
11
+27%
|
9
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(9)
|
(8)
|
(5)
|
(10)
|
(7)
|
(10)
|
(13)
|
(8)
|
(10)
|
(8)
|
|
Gross Profit |
0
N/A
|
0
-72%
|
(0)
N/A
|
(0)
-120%
|
(0)
-69%
|
(0)
+14%
|
(0)
+44%
|
(0)
+11%
|
(0)
+75%
|
(0)
-100%
|
(0)
-162%
|
(0)
-72%
|
0
N/A
|
0
+260%
|
0
+105%
|
1
+55%
|
0
-23%
|
0
-2%
|
0
+13%
|
0
-4%
|
1
+36%
|
1
-14%
|
1
+52%
|
1
+16%
|
1
-3%
|
1
+29%
|
1
-23%
|
1
-1%
|
1
+13%
|
1
+11%
|
1
-4%
|
1
-21%
|
1
N/A
|
1
-43%
|
0
-46%
|
0
+40%
|
0
-16%
|
1
+147%
|
1
+31%
|
2
+49%
|
1
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(13)
|
(23)
|
(26)
|
(36)
|
(36)
|
(41)
|
(38)
|
(26)
|
(27)
|
(11)
|
(5)
|
(7)
|
(8)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(13)
|
(23)
|
(26)
|
(36)
|
(37)
|
(42)
|
(40)
|
(29)
|
(31)
|
(13)
|
(6)
|
(8)
|
(9)
|
(9)
|
|
Research & Development |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
0
|
3
|
|
Operating Income |
(2)
N/A
|
(3)
-25%
|
(3)
-3%
|
(3)
-5%
|
(4)
-17%
|
(4)
+1%
|
(4)
-15%
|
(4)
-1%
|
(4)
+12%
|
(4)
+2%
|
(8)
-123%
|
(6)
+24%
|
(6)
+8%
|
(6)
-3%
|
(4)
+34%
|
(3)
+22%
|
(3)
-7%
|
(3)
+8%
|
(2)
+40%
|
(2)
-26%
|
(2)
+22%
|
(2)
-3%
|
(2)
+15%
|
(1)
+10%
|
(3)
-107%
|
(3)
+10%
|
(4)
-58%
|
(12)
-200%
|
(22)
-75%
|
(25)
-15%
|
(34)
-39%
|
(35)
-3%
|
(40)
-15%
|
(38)
+7%
|
(26)
+31%
|
(27)
-3%
|
(11)
+60%
|
(4)
+62%
|
(6)
-42%
|
(7)
-18%
|
(4)
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income 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)
|
(9)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
N/A
|
(3)
-25%
|
(3)
-3%
|
(3)
-5%
|
(4)
-17%
|
(4)
+1%
|
(4)
-15%
|
(4)
-1%
|
(4)
+12%
|
(4)
+2%
|
(8)
-123%
|
(6)
+24%
|
(6)
+8%
|
(6)
-3%
|
(4)
+34%
|
(3)
+22%
|
(3)
-7%
|
(3)
+8%
|
(2)
+40%
|
(2)
-25%
|
(2)
+22%
|
(2)
-3%
|
(2)
+15%
|
(1)
+9%
|
(3)
-106%
|
(3)
+10%
|
(4)
-59%
|
(12)
-198%
|
(22)
-75%
|
(25)
-15%
|
(35)
-39%
|
(35)
-3%
|
(41)
-15%
|
(38)
+7%
|
(26)
+31%
|
(27)
-3%
|
(11)
+60%
|
(4)
+62%
|
(15)
-252%
|
(7)
+53%
|
(4)
+38%
|
|
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)
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(12)
|
(22)
|
(25)
|
(35)
|
(36)
|
(41)
|
(38)
|
(26)
|
(27)
|
(11)
|
(4)
|
(15)
|
(7)
|
(5)
|
|
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)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-29%
|
(3)
-5%
|
(3)
-5%
|
(3)
-18%
|
(3)
+1%
|
(4)
-16%
|
(4)
-2%
|
(3)
+14%
|
(3)
+1%
|
(8)
-132%
|
(6)
+23%
|
(6)
+6%
|
(6)
-3%
|
(4)
+37%
|
(3)
+23%
|
(3)
-7%
|
(3)
+8%
|
(2)
+42%
|
(2)
-28%
|
(2)
+24%
|
(2)
-3%
|
(2)
+6%
|
(1)
+10%
|
(3)
-107%
|
(3)
+10%
|
(4)
-50%
|
(12)
-211%
|
(21)
-77%
|
(25)
-16%
|
(35)
-40%
|
(36)
-3%
|
(41)
-14%
|
(38)
+7%
|
(26)
+31%
|
(27)
-3%
|
(11)
+60%
|
(4)
+59%
|
(15)
-231%
|
(7)
+51%
|
(5)
+35%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.21
-2 000%
|
-0.22
-5%
|
-0.23
-5%
|
-0.01
+96%
|
-0.25
-2 400%
|
-0.29
-16%
|
-0.29
N/A
|
-0.25
+14%
|
-0.25
N/A
|
-0.02
+92%
|
-0.42
-2 000%
|
-0.39
+7%
|
-0.4
-3%
|
-0.01
+98%
|
-0.12
-1 100%
|
-0.22
-83%
|
-0.14
+36%
|
0
N/A
|
-0.11
N/A
|
-0.08
+27%
|
-0.09
-13%
|
0
N/A
|
-0.08
N/A
|
-0.17
-113%
|
-0.15
+12%
|
-0.29
-93%
|
-0.26
+10%
|
-0.37
-42%
|
-0.33
+11%
|
-0.34
-3%
|
-0.24
+29%
|
-0.26
-8%
|
-0.23
+12%
|
-0.13
+43%
|
-0.18
-38%
|
-0.07
+61%
|
-0.03
+57%
|
-0.07
-133%
|
-0.05
+29%
|
-0.03
+40%
|