Income Statement

Revenue

+9%

+13%

10Y

Currency: MYR

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	Sep-2025
Revenue
Interest Expense	0	0	70	0	0	0	226	0	0	0	286	0	0	0	235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171	0	0	0	442	0	0	0	382	0	0	0	477	0	0	0	449	0	0	0	436	0	0	0	399	0	0	0	415	0	0	0	409	0	0	0
Revenue	7 582 N/A	7 296 -4%	7 611 +4%	7 985 +5%	8 387 +5%	8 770 +5%	8 869 +1%	8 850 0%	10 950 +24%	10 978 +0%	8 800 -20%	11 029 +25%	8 954 -19%	8 926 0%	8 967 +0%	9 065 +1%	9 143 +1%	9 166 +0%	9 085 -1%	8 877 -2%	8 665 -2%	8 491 -2%	8 389 -1%	8 419 +0%	8 447 +0%	8 548 +1%	8 601 +1%	8 592 0%	8 584 0%	8 574 0%	8 612 +0%	8 847 +3%	9 080 +3%	9 257 +2%	9 419 +2%	9 281 -1%	9 192 -1%	9 123 -1%	9 192 +1%	9 187 0%	9 147 0%	9 168 +0%	9 313 +2%	9 422 +1%	9 367 -1%	9 295 -1%	8 966 -4%	8 865 -1%	8 988 +1%	9 038 +1%	9 203 +2%	9 391 +2%	9 541 +2%	9 683 +1%	9 789 +1%	9 909 +1%	9 955 +0%	9 992 +0%	10 180 +2%	10 257 +1%	10 373 +1%	10 507 +1%	10 536 +0%	10 541 +0%	10 517 0%	10 530 +0%
Gross Profit
Cost of Revenue	(4 977)	(5 309)	(4 587)	(3 878)	(3 203)	(2 899)	(2 957)	(2 929)	(3 507)	(3 512)	(2 763)	(3 497)	(2 874)	(2 913)	(3 006)	(3 073)	(3 144)	(3 136)	(3 089)	(2 995)	(2 860)	(2 774)	(2 707)	(2 713)	(2 711)	(2 748)	(2 728)	(2 671)	(2 721)	(2 714)	(3 078)	(3 508)	(3 788)	(4 092)	(4 101)	(3 993)	(3 994)	(3 962)	(4 139)	(4 148)	(4 179)	(4 293)	(4 268)	(4 358)	(4 232)	(4 147)	(3 887)	(3 791)	(3 913)	(3 929)	(4 222)	(4 412)	(4 524)	(4 610)	(4 608)	(4 658)	(4 682)	(4 693)	(4 835)	(4 850)	(4 903)	(4 989)	(5 023)	(5 006)	(4 936)	(4 917)
Gross Profit	2 605 N/A	1 987 -24%	3 024 +52%	4 107 +36%	5 184 +26%	5 871 +13%	5 912 +1%	5 921 +0%	7 443 +26%	7 466 +0%	6 037 -19%	7 532 +25%	6 080 -19%	6 013 -1%	5 961 -1%	5 992 +1%	5 999 +0%	6 030 +1%	5 995 -1%	5 881 -2%	5 804 -1%	5 716 -2%	5 682 -1%	5 706 +0%	5 736 +1%	5 800 +1%	5 873 +1%	5 921 +1%	5 863 -1%	5 860 0%	5 534 -6%	5 339 -4%	5 292 -1%	5 165 -2%	5 318 +3%	5 288 -1%	5 198 -2%	5 161 -1%	5 053 -2%	5 039 0%	4 968 -1%	4 875 -2%	5 045 +3%	5 064 +0%	5 135 +1%	5 148 +0%	5 079 -1%	5 074 0%	5 075 +0%	5 109 +1%	4 981 -3%	4 979 0%	5 017 +1%	5 073 +1%	5 181 +2%	5 251 +1%	5 273 +0%	5 299 +0%	5 345 +1%	5 407 +1%	5 470 +1%	5 518 +1%	5 513 0%	5 535 +0%	5 581 +1%	5 613 +1%
Operating Income
Operating Expenses	(1 615)	(267)	(758)	(1 110)	(1 472)	(2 701)	(2 569)	(2 588)	(3 262)	(3 337)	(2 805)	(3 462)	(2 939)	(2 978)	(3 097)	(3 221)	(3 106)	(3 096)	(3 170)	(3 054)	(3 068)	(2 985)	(2 866)	(2 951)	(2 970)	(3 102)	(3 001)	(2 895)	(2 823)	(2 718)	(2 382)	(2 259)	(2 078)	(1 889)	(2 055)	(2 014)	(2 088)	(2 122)	(2 340)	(2 464)	(2 474)	(2 574)	(2 566)	(2 664)	(2 827)	(2 839)	(2 822)	(2 807)	(2 751)	(2 822)	(2 806)	(2 836)	(2 881)	(2 903)	(2 972)	(3 019)	(3 070)	(3 178)	(3 455)	(3 463)	(3 499)	(3 442)	(3 189)	(3 195)	(3 189)	(3 167)
Selling, General & Administrative	(1 565)	(1 089)	(1 488)	(1 850)	(2 209)	(2 559)	(2 544)	(2 560)	(3 203)	(3 285)	(2 722)	(3 364)	(2 891)	(2 934)	(3 066)	(3 197)	(3 077)	(3 075)	(3 087)	(2 975)	(2 997)	(2 907)	(2 878)	(2 969)	(2 986)	(3 113)	(3 007)	(2 908)	(2 893)	(2 829)	(1 124)	(2 204)	(1 755)	(1 313)	(1 172)	(1 140)	(1 195)	(1 233)	(1 407)	(1 468)	(1 434)	(1 423)	(1 301)	(1 377)	(1 505)	(1 565)	(1 528)	(1 457)	(1 355)	(1 314)	(1 333)	(1 367)	(1 421)	(1 455)	(1 503)	(1 511)	(1 521)	(1 608)	(1 600)	(1 605)	(1 631)	(1 578)	(1 612)	(1 606)	(1 602)	(1 580)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 431)	(243)	(484)	(751)	(1 033)	(1 025)	(1 052)	(1 045)	(1 068)	(1 129)	(1 156)	(1 242)	(1 379)	(1 417)	(1 465)	(1 443)	(1 475)	(1 527)	(1 577)	(1 688)	(1 649)	(1 680)	(1 699)	(1 691)	(1 721)	(1 735)	(1 754)	(1 759)	(1 903)	(1 920)	(1 928)	(1 939)	(1 780)	(1 773)	(1 780)	(1 785)
Other Operating Expenses	(50)	822	731	741	738	(142)	(25)	(28)	(59)	(52)	(84)	(99)	(49)	(45)	(31)	(24)	(29)	(21)	(83)	(79)	(71)	(78)	12	18	16	11	6	13	70	111	174	189	162	176	150	151	159	156	135	133	116	91	114	130	143	169	181	177	181	180	176	211	239	243	252	227	205	189	48	62	60	75	203	184	193	198
Operating Income	990 N/A	1 720 +74%	2 266 +32%	2 997 +32%	3 712 +24%	3 170 -15%	3 343 +5%	3 333 0%	4 181 +25%	4 129 -1%	3 232 -22%	4 070 +26%	3 141 -23%	3 035 -3%	2 864 -6%	2 771 -3%	2 893 +4%	2 934 +1%	2 825 -4%	2 827 +0%	2 736 -3%	2 731 0%	2 815 +3%	2 755 -2%	2 766 +0%	2 698 -2%	2 872 +6%	3 026 +5%	3 040 +0%	3 142 +3%	3 152 +0%	3 080 -2%	3 214 +4%	3 276 +2%	3 262 0%	3 274 +0%	3 110 -5%	3 039 -2%	2 713 -11%	2 575 -5%	2 494 -3%	2 301 -8%	2 479 +8%	2 400 -3%	2 308 -4%	2 309 +0%	2 257 -2%	2 267 +0%	2 324 +3%	2 287 -2%	2 175 -5%	2 143 -1%	2 136 0%	2 170 +2%	2 209 +2%	2 232 +1%	2 203 -1%	2 121 -4%	1 890 -11%	1 944 +3%	1 971 +1%	2 076 +5%	2 324 +12%	2 340 +1%	2 392 +2%	2 446 +2%
Pre-Tax Income
Interest Income Expense	(279)	(397)	(327)	(276)	(254)	(201)	(211)	(225)	(295)	(312)	(228)	(299)	(238)	(246)	(184)	(296)	(313)	(319)	(329)	(340)	(350)	(369)	(379)	(386)	(400)	(409)	(412)	(422)	(419)	(407)	(406)	(404)	(409)	(411)	(379)	(377)	(355)	(347)	(337)	(355)	(370)	(373)	(407)	(442)	(431)	(421)	(365)	(437)	(468)	(482)	(376)	(405)	(384)	(391)	(369)	(428)	(444)	(446)	(388)	(450)	(447)	(449)	(375)	(442)	(440)	(437)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(103)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	(5)	0	0	0	(7)	0	0	0	(45)	0	0	0	(40)	0	0	0	(37)	0	0	0	(38)	0	0	0	(58)	0	0	0	(72)	0	0	0
Pre-Tax Income	711 N/A	1 323 +86%	1 939 +47%	2 721 +40%	3 458 +27%	2 969 -14%	3 133 +6%	3 109 -1%	3 887 +25%	3 818 -2%	3 004 -21%	3 771 +26%	2 903 -23%	2 789 -4%	2 577 -8%	2 476 -4%	2 581 +4%	2 616 +1%	2 497 -5%	2 488 0%	2 387 -4%	2 363 -1%	2 436 +3%	2 369 -3%	2 366 0%	2 289 -3%	2 461 +7%	2 605 +6%	2 622 +1%	2 736 +4%	2 737 +0%	2 676 -2%	2 805 +5%	2 865 +2%	2 878 +0%	2 897 +1%	2 755 -5%	2 692 -2%	2 369 -12%	2 220 -6%	2 124 -4%	1 928 -9%	2 027 +5%	1 958 -3%	1 877 -4%	1 888 +1%	1 852 -2%	1 830 -1%	1 856 +1%	1 805 -3%	1 762 -2%	1 738 -1%	1 752 +1%	1 779 +2%	1 802 +1%	1 804 +0%	1 759 -2%	1 675 -5%	1 444 -14%	1 494 +3%	1 524 +2%	1 627 +7%	1 877 +15%	1 898 +1%	1 952 +3%	2 009 +3%
Net Income
Tax Provision	(291)	(208)	(361)	(549)	(722)	(807)	(837)	(825)	(1 043)	(1 037)	(473)	(667)	(425)	(406)	(716)	(712)	(753)	(757)	(724)	(703)	(681)	(680)	(711)	(720)	(725)	(677)	(713)	(750)	(727)	(758)	(724)	(681)	(721)	(722)	(698)	(697)	(649)	(637)	(589)	(554)	(539)	(498)	(515)	(497)	(470)	(474)	(470)	(472)	(481)	(470)	(454)	(475)	(527)	(571)	(651)	(615)	(563)	(500)	(452)	(469)	(472)	(496)	(481)	(484)	(496)	(507)
Income from Continuing Operations	420	1 115	1 578	2 172	2 736	2 162	2 295	2 283	2 843	2 780	2 531	3 104	2 478	2 383	1 861	1 764	1 828	1 859	1 772	1 784	1 705	1 682	1 725	1 649	1 641	1 612	1 747	1 855	1 895	1 978	2 013	1 995	2 084	2 143	2 180	2 200	2 106	2 055	1 780	1 666	1 585	1 430	1 512	1 461	1 407	1 414	1 382	1 358	1 375	1 335	1 308	1 263	1 225	1 208	1 151	1 189	1 196	1 175	992	1 025	1 052	1 131	1 396	1 414	1 456	1 502
Income to Minority Interest	0	0	0	0	0	0	0	(1)	(3)	(4)	(4)	(5)	(5)	(5)	(4)	(4)	(4)	(5)	(7)	(10)	(13)	(13)	0	(5)	(2)	(2)	(8)	(8)	(1)	(1)	1	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	2	2	1	1	0	0	0	0	0	0
Net Income (Common)	420 N/A	1 115 +165%	1 578 +42%	2 172 +38%	2 736 +26%	2 162 -21%	2 295 +6%	2 282 -1%	2 840 +24%	2 776 -2%	2 527 -9%	3 099 +23%	2 473 -20%	2 378 -4%	1 856 -22%	1 759 -5%	1 823 +4%	1 853 +2%	1 766 -5%	1 775 +1%	1 693 -5%	1 670 -1%	1 717 +3%	1 643 -4%	1 638 0%	1 609 -2%	1 739 +8%	1 847 +6%	1 894 +3%	1 977 +4%	2 013 +2%	1 997 -1%	2 081 +4%	2 142 +3%	2 180 +2%	2 200 +1%	2 106 -4%	2 055 -2%	1 780 -13%	1 666 -6%	1 585 -5%	1 430 -10%	1 512 +6%	1 461 -3%	1 407 -4%	1 414 +0%	1 382 -2%	1 358 -2%	1 375 +1%	1 335 -3%	1 308 -2%	1 263 -3%	1 225 -3%	1 208 -1%	1 152 -5%	1 190 +3%	1 198 +1%	1 177 -2%	993 -16%	1 026 +3%	1 052 +3%	1 131 +8%	1 396 +23%	1 414 +1%	1 456 +3%	1 502 +3%
EPS (Diluted)	0.05 N/A	0.22 +340%	0.27 +23%	0.28 +4%	0.36 +29%	0.28 -22%	0.31 +11%	0.3 -3%	0.38 +27%	0.37 -3%	0.34 -8%	0.42 +24%	0.33 -21%	0.32 -3%	0.25 -22%	0.23 -8%	0.24 +4%	0.24 N/A	0.24 N/A	0.23 -4%	0.22 -4%	0.22 N/A	0.23 +5%	0.22 -4%	0.22 N/A	0.22 N/A	0.23 +5%	0.25 +9%	0.25 N/A	0.26 +4%	0.27 +4%	0.27 N/A	0.29 +7%	0.29 N/A	0.28 -3%	0.29 +4%	0.27 -7%	0.27 N/A	0.23 -15%	0.21 -9%	0.2 -5%	0.18 -10%	0.19 +6%	0.19 N/A	0.18 -5%	0.18 N/A	0.18 N/A	0.17 -6%	0.18 +6%	0.17 -6%	0.17 N/A	0.17 N/A	0.16 -6%	0.16 N/A	0.15 -6%	0.15 N/A	0.15 N/A	0.15 N/A	0.13 -13%	0.13 N/A	0.14 +8%	0.14 N/A	0.18 +29%	0.18 N/A	0.19 +6%	0.19 N/A

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