Widad Group Bhd
KLSE:WIDAD
Income Statement
Earnings Waterfall
Widad Group Bhd
Income Statement
Widad Group Bhd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
24
|
0
|
0
|
|
| Revenue |
12
N/A
|
16
+31%
|
16
+2%
|
19
+18%
|
20
+4%
|
21
+5%
|
23
+11%
|
24
+3%
|
24
+1%
|
25
+4%
|
27
+5%
|
30
+11%
|
36
+22%
|
41
+14%
|
44
+6%
|
43
-2%
|
39
-10%
|
36
-8%
|
34
-6%
|
34
+0%
|
37
+9%
|
39
+5%
|
40
+3%
|
41
+3%
|
0
N/A
|
(9)
N/A
|
(19)
-110%
|
(15)
+21%
|
0
N/A
|
0
N/A
|
117
N/A
|
168
+44%
|
289
+72%
|
334
+16%
|
250
-25%
|
225
-10%
|
187
-17%
|
166
-11%
|
146
-12%
|
131
-11%
|
86
-34%
|
78
-9%
|
97
+24%
|
107
+10%
|
88
-18%
|
123
+40%
|
141
+15%
|
134
-5%
|
160
+20%
|
171
+7%
|
153
-11%
|
182
+20%
|
231
+26%
|
198
-14%
|
216
+9%
|
188
-13%
|
135
-28%
|
198
+46%
|
183
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(22)
|
(25)
|
(27)
|
(27)
|
(24)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
0
|
5
|
10
|
7
|
0
|
0
|
(77)
|
(115)
|
(214)
|
(244)
|
(188)
|
(164)
|
(123)
|
(108)
|
(94)
|
(86)
|
(53)
|
(46)
|
(58)
|
(58)
|
(86)
|
(109)
|
(121)
|
(131)
|
(133)
|
(159)
|
(156)
|
(182)
|
(214)
|
(184)
|
(197)
|
(172)
|
(119)
|
(174)
|
(164)
|
|
| Gross Profit |
7
N/A
|
9
+30%
|
8
-6%
|
10
+17%
|
9
-1%
|
9
N/A
|
10
+9%
|
10
-4%
|
10
+5%
|
11
+3%
|
11
+6%
|
13
+14%
|
14
+11%
|
16
+11%
|
17
+6%
|
16
-5%
|
15
-7%
|
14
-4%
|
14
-1%
|
15
+6%
|
17
+12%
|
18
+6%
|
18
+3%
|
19
+4%
|
0
N/A
|
(5)
N/A
|
(9)
-109%
|
(8)
+17%
|
0
N/A
|
0
N/A
|
40
N/A
|
53
+30%
|
75
+42%
|
90
+21%
|
62
-31%
|
61
-3%
|
64
+5%
|
59
-8%
|
52
-11%
|
45
-14%
|
33
-26%
|
32
-3%
|
39
+21%
|
48
+24%
|
2
-96%
|
14
+594%
|
20
+40%
|
3
-85%
|
27
+817%
|
13
-54%
|
(3)
N/A
|
0
N/A
|
16
+5 382%
|
14
-15%
|
18
+32%
|
15
-16%
|
17
+10%
|
23
+39%
|
19
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(14)
|
(15)
|
(13)
|
(12)
|
(2)
|
1
|
4
|
1
|
(5)
|
(5)
|
(21)
|
(22)
|
(38)
|
(41)
|
(30)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(21)
|
(21)
|
(24)
|
(30)
|
(45)
|
62
|
62
|
65
|
(30)
|
(24)
|
(24)
|
(23)
|
(32)
|
(33)
|
(40)
|
(38)
|
(33)
|
(45)
|
(34)
|
|
| Selling, General & Administrative |
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(7)
|
(31)
|
(19)
|
(23)
|
(22)
|
(28)
|
(28)
|
(28)
|
(27)
|
(22)
|
(22)
|
(25)
|
(30)
|
(45)
|
(46)
|
(45)
|
(43)
|
(30)
|
(30)
|
(32)
|
(31)
|
(33)
|
(33)
|
(40)
|
(38)
|
(36)
|
(46)
|
(38)
|
|
| Other Operating Expenses |
2
|
(5)
|
(8)
|
(9)
|
0
|
(12)
|
(10)
|
(10)
|
0
|
(10)
|
(11)
|
(14)
|
(2)
|
(16)
|
(18)
|
(17)
|
(1)
|
(19)
|
(19)
|
(19)
|
2
|
(15)
|
(13)
|
(12)
|
(0)
|
1
|
4
|
1
|
0
|
(5)
|
(21)
|
(14)
|
(7)
|
(23)
|
(6)
|
(5)
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
109
|
107
|
107
|
0
|
6
|
8
|
8
|
0
|
(0)
|
(0)
|
(0)
|
2
|
1
|
4
|
|
| Operating Income |
4
N/A
|
4
-10%
|
0
-92%
|
0
N/A
|
(2)
N/A
|
(2)
-15%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
-50%
|
0
-50%
|
(1)
N/A
|
(1)
+17%
|
0
N/A
|
(1)
N/A
|
(1)
+29%
|
(4)
-306%
|
(5)
-21%
|
(5)
+8%
|
(4)
+9%
|
3
N/A
|
3
+23%
|
5
+66%
|
7
+38%
|
(2)
N/A
|
(4)
-56%
|
(6)
-58%
|
(7)
-18%
|
(5)
+30%
|
(5)
-7%
|
20
N/A
|
31
+56%
|
37
+20%
|
49
+32%
|
33
-34%
|
34
+2%
|
38
+14%
|
33
-15%
|
27
-18%
|
19
-30%
|
12
-35%
|
11
-11%
|
15
+34%
|
19
+28%
|
(43)
N/A
|
76
N/A
|
82
+7%
|
68
-17%
|
(3)
N/A
|
(11)
-354%
|
(27)
-138%
|
(23)
+16%
|
(16)
+30%
|
(19)
-23%
|
(21)
-10%
|
(23)
-7%
|
(16)
+29%
|
(22)
-33%
|
(14)
+33%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(6)
|
(6)
|
(9)
|
(12)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(4)
|
(0)
|
0
|
6
|
1
|
1
|
8
|
0
|
2
|
2
|
(1)
|
4
|
3
|
5
|
5
|
|
| 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
|
115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(6)
|
(8)
|
0
|
0
|
5
|
7
|
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 |
4
N/A
|
4
-10%
|
0
-92%
|
0
N/A
|
(2)
N/A
|
(2)
-15%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
0
-70%
|
0
N/A
|
1
N/A
|
1
+75%
|
2
+71%
|
1
-58%
|
(1)
N/A
|
(4)
-376%
|
(5)
-19%
|
(5)
+10%
|
(4)
+13%
|
2
N/A
|
3
+41%
|
5
+68%
|
7
+29%
|
(2)
N/A
|
(4)
-65%
|
(6)
-50%
|
(6)
-11%
|
(5)
+26%
|
(5)
-9%
|
8
N/A
|
17
+108%
|
28
+63%
|
38
+34%
|
31
-18%
|
32
+2%
|
31
-3%
|
25
-17%
|
20
-20%
|
12
-40%
|
5
-59%
|
3
-35%
|
5
+66%
|
9
+77%
|
68
+624%
|
76
+11%
|
82
+8%
|
73
-11%
|
(2)
N/A
|
(10)
-526%
|
(20)
-92%
|
(22)
-14%
|
(14)
+37%
|
(17)
-24%
|
(22)
-30%
|
(19)
+17%
|
(19)
+0%
|
(16)
+12%
|
(10)
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
(7)
|
(9)
|
(11)
|
(9)
|
(9)
|
(19)
|
(17)
|
(16)
|
(14)
|
(1)
|
(1)
|
(2)
|
(4)
|
3
|
1
|
(0)
|
4
|
(4)
|
(2)
|
1
|
(3)
|
(3)
|
(4)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
4
|
3
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
1
|
2
|
4
|
6
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
4
|
11
|
19
|
26
|
23
|
23
|
12
|
8
|
4
|
(2)
|
4
|
3
|
4
|
6
|
71
|
76
|
82
|
78
|
(6)
|
(12)
|
(19)
|
(26)
|
(17)
|
(22)
|
(29)
|
(24)
|
(24)
|
(23)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
4
N/A
|
3
-15%
|
(0)
N/A
|
(1)
-75%
|
(3)
-314%
|
(3)
-10%
|
(0)
+91%
|
(1)
-100%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+500%
|
2
+75%
|
1
-67%
|
(1)
N/A
|
(4)
-672%
|
(5)
-19%
|
(4)
+7%
|
(4)
+7%
|
(1)
+78%
|
(0)
+77%
|
2
N/A
|
3
+74%
|
2
-52%
|
2
+19%
|
3
+32%
|
2
-32%
|
3
+81%
|
2
-41%
|
8
+361%
|
15
+78%
|
19
+30%
|
26
+35%
|
23
-12%
|
23
+0%
|
12
-47%
|
8
-34%
|
4
-53%
|
(2)
N/A
|
4
N/A
|
3
-30%
|
4
+32%
|
6
+51%
|
71
+1 164%
|
76
+8%
|
82
+7%
|
78
-5%
|
(6)
N/A
|
(12)
-94%
|
(19)
-60%
|
(26)
-35%
|
(17)
+35%
|
(22)
-30%
|
(29)
-35%
|
(24)
+19%
|
(24)
-3%
|
(23)
+5%
|
(15)
+34%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
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
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|