PTL Enterprises Ltd
NSE:PTL
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|
P
|
PTL Enterprises Ltd
NSE:PTL
|
IN |
|
E
|
Emico Holdings Bhd
KLSE:EMICO
|
MY |
Income Statement
Earnings Waterfall
PTL Enterprises Ltd
Income Statement
PTL Enterprises Ltd
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
603
N/A
|
627
+4%
|
632
+1%
|
632
0%
|
632
+0%
|
632
0%
|
632
N/A
|
632
N/A
|
632
+0%
|
632
0%
|
632
N/A
|
632
N/A
|
632
N/A
|
632
0%
|
632
+0%
|
632
+0%
|
632
+0%
|
635
+0%
|
638
+0%
|
641
+0%
|
643
+0%
|
643
N/A
|
643
N/A
|
643
N/A
|
643
+0%
|
643
N/A
|
643
N/A
|
643
N/A
|
643
0%
|
643
N/A
|
643
N/A
|
643
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
501
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
507
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
513
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
488
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
497
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
487
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
478
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(38)
|
(42)
|
(46)
|
79
|
(69)
|
(73)
|
(80)
|
59
|
(70)
|
(74)
|
(75)
|
46
|
(74)
|
(73)
|
(75)
|
65
|
(83)
|
(86)
|
(86)
|
62
|
(112)
|
(111)
|
(110)
|
54
|
(78)
|
(78)
|
(78)
|
84
|
(80)
|
(80)
|
(82)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(9)
|
(13)
|
(39)
|
(29)
|
(32)
|
(34)
|
(54)
|
(22)
|
(25)
|
(25)
|
(58)
|
(22)
|
(22)
|
(21)
|
(61)
|
(28)
|
(28)
|
(29)
|
(64)
|
(33)
|
(34)
|
(34)
|
(82)
|
(27)
|
(26)
|
(26)
|
(60)
|
(29)
|
(30)
|
(33)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
| Other Operating Expenses |
(27)
|
(18)
|
(22)
|
(21)
|
131
|
(28)
|
(29)
|
(34)
|
125
|
(34)
|
(35)
|
(36)
|
119
|
(36)
|
(34)
|
(35)
|
144
|
(36)
|
(38)
|
(37)
|
146
|
(58)
|
(56)
|
(55)
|
157
|
(31)
|
(31)
|
(31)
|
165
|
(31)
|
(29)
|
(28)
|
|
| Operating Income |
555
N/A
|
589
+6%
|
590
+0%
|
587
-1%
|
580
-1%
|
563
-3%
|
560
-1%
|
552
-1%
|
566
+2%
|
562
-1%
|
559
-1%
|
557
0%
|
558
+0%
|
559
+0%
|
559
+0%
|
558
0%
|
553
-1%
|
552
0%
|
552
+0%
|
554
+0%
|
559
+1%
|
532
-5%
|
533
+0%
|
533
+0%
|
541
+1%
|
565
+5%
|
565
0%
|
565
+0%
|
563
0%
|
563
+0%
|
564
+0%
|
561
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(58)
|
(42)
|
(31)
|
20
|
(20)
|
(20)
|
(21)
|
29
|
(25)
|
(41)
|
(56)
|
26
|
(80)
|
(78)
|
(76)
|
(7)
|
(71)
|
(72)
|
(72)
|
2
|
(64)
|
(59)
|
(56)
|
26
|
(56)
|
(55)
|
(53)
|
49
|
(50)
|
(49)
|
(47)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
294
|
294
|
294
|
294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
110
|
97
|
63
|
(19)
|
31
|
18
|
24
|
(21)
|
88
|
85
|
81
|
(23)
|
20
|
49
|
46
|
(25)
|
44
|
43
|
42
|
(27)
|
41
|
54
|
55
|
(30)
|
54
|
70
|
69
|
(33)
|
68
|
59
|
59
|
|
| Pre-Tax Income |
606
N/A
|
641
+6%
|
645
+1%
|
618
-4%
|
583
-6%
|
575
-1%
|
557
-3%
|
556
0%
|
580
+4%
|
918
+58%
|
897
-2%
|
876
-2%
|
855
-2%
|
498
-42%
|
530
+6%
|
528
0%
|
520
-1%
|
524
+1%
|
522
0%
|
525
+0%
|
533
+2%
|
509
-5%
|
528
+4%
|
532
+1%
|
537
+1%
|
564
+5%
|
580
+3%
|
581
+0%
|
578
0%
|
581
+0%
|
574
-1%
|
573
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(147)
|
(151)
|
(165)
|
(153)
|
(184)
|
(182)
|
(164)
|
(156)
|
(141)
|
(147)
|
(155)
|
(153)
|
(155)
|
(141)
|
(143)
|
(141)
|
(191)
|
(222)
|
(252)
|
(283)
|
(301)
|
(310)
|
(317)
|
(328)
|
(301)
|
(301)
|
(280)
|
(250)
|
(215)
|
(178)
|
(162)
|
(156)
|
|
| Income from Continuing Operations |
458
|
490
|
480
|
465
|
399
|
393
|
394
|
399
|
439
|
771
|
742
|
723
|
700
|
357
|
387
|
387
|
330
|
302
|
270
|
241
|
233
|
199
|
211
|
205
|
236
|
262
|
300
|
331
|
363
|
403
|
412
|
417
|
|
| Net Income (Common) |
458
N/A
|
490
+7%
|
480
-2%
|
465
-3%
|
399
-14%
|
393
-1%
|
394
+0%
|
399
+1%
|
439
+10%
|
771
+75%
|
742
-4%
|
723
-3%
|
700
-3%
|
357
-49%
|
387
+8%
|
387
+0%
|
330
-15%
|
302
-9%
|
270
-11%
|
241
-11%
|
233
-4%
|
199
-15%
|
211
+6%
|
205
-3%
|
236
+15%
|
262
+11%
|
300
+14%
|
331
+10%
|
363
+10%
|
403
+11%
|
412
+2%
|
417
+1%
|
|
| EPS (Diluted) |
6.92
N/A
|
7.43
+7%
|
7.27
-2%
|
7.04
-3%
|
6.02
-14%
|
5.93
-1%
|
5.94
+0%
|
6.03
+2%
|
6.64
+10%
|
11.65
+75%
|
11.22
-4%
|
10.93
-3%
|
10.58
-3%
|
2.68
-75%
|
2.91
+9%
|
2.93
+1%
|
2.49
-15%
|
2.28
-8%
|
2.04
-11%
|
1.82
-11%
|
1.76
-3%
|
1.47
-16%
|
1.6
+9%
|
1.55
-3%
|
1.78
+15%
|
1.99
+12%
|
2.27
+14%
|
2.5
+10%
|
2.74
+10%
|
3.04
+11%
|
3.11
+2%
|
3.12
+0%
|
|