Income Statement

Revenue

-51%

10Y

+97%

Currency: MYR

	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	Jun-2020	Dec-2020	Jun-2021	Dec-2021	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	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	1	1	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	89 N/A	127 +43%	134 +6%	140 +4%	146 +4%	141 -3%	131 -7%	135 +3%	141 +4%	156 +10%	183 +17%	199 +9%	209 +5%	222 +6%	233 +5%	245 +5%	261 +7%	273 +5%	282 +3%	294 +5%	302 +3%	310 +2%	317 +2%	329 +4%	344 +5%	358 +4%	365 +2%	371 +2%	380 +2%	399 +5%	439 +10%	471 +7%	519 +10%	560 +8%	581 +4%	609 +5%	625 +3%	655 +5%	712 +9%	769 +8%	790 +3%	817 +3%	821 +0%	822 +0%	874 +6%	921 +5%	952 +3%	977 +3%	989 +1%	989 0%	1 135 +15%	1 830 +61%	3 223 +76%	3 082 -4%	1 817 -41%	2 087 +15%	1 260 -40%	1 498 +19%	967 -35%	920 -5%	915 -1%	926 +1%	949 +2%	1 025 +8%	1 073 +5%	1 076 +0%	1 074 0%	1 023 -5%
Gross Profit
Cost of Revenue	(59)	(84)	(90)	(95)	(99)	(98)	(93)	(97)	(100)	(107)	(122)	(134)	(143)	(157)	(170)	(181)	(199)	(211)	(220)	(231)	(235)	(238)	(241)	(246)	(254)	(260)	(261)	(266)	(274)	(290)	(317)	(336)	(362)	(385)	(403)	(432)	(452)	(482)	(531)	(582)	(595)	(620)	(629)	(625)	(682)	(731)	(762)	(787)	(794)	(790)	(834)	(932)	(1 128)	(1 176)	(1 017)	(1 196)	(809)	(985)	(679)	(645)	(619)	(595)	(584)	(633)	(683)	(701)	(732)	(708)
Gross Profit	30 N/A	43 +46%	44 +3%	45 +3%	47 +4%	44 -8%	38 -13%	39 +2%	42 +7%	49 +18%	61 +23%	65 +7%	66 +1%	64 -2%	64 -1%	64 +0%	62 -3%	62 -1%	62 +1%	63 +1%	68 +7%	72 +6%	76 +7%	84 +9%	91 +8%	98 +8%	104 +6%	106 +2%	106 +0%	109 +3%	122 +12%	135 +11%	157 +16%	175 +12%	178 +2%	177 0%	173 -2%	173 +0%	182 +5%	187 +3%	195 +4%	197 +1%	193 -2%	197 +2%	192 -2%	190 -1%	190 0%	190 0%	195 +3%	199 +2%	302 +52%	898 +198%	2 095 +133%	1 907 -9%	800 -58%	891 +11%	450 -49%	512 +14%	289 -44%	275 -5%	296 +7%	331 +12%	365 +10%	391 +7%	390 0%	375 -4%	341 -9%	314 -8%
Operating Income
Operating Expenses	(12)	(16)	(15)	(16)	(16)	(16)	(15)	(15)	(16)	(17)	(19)	(20)	(21)	(21)	(21)	(21)	(19)	(19)	(18)	(18)	(21)	(23)	(25)	(27)	(26)	(25)	(26)	(26)	(28)	(28)	(32)	(33)	(39)	(31)	(53)	(54)	(51)	(34)	(35)	(35)	(34)	(48)	(41)	(41)	(42)	(38)	(40)	(39)	(40)	(40)	(44)	(56)	(69)	(48)	(30)	(33)	(33)	(36)	(22)	(22)	(16)	(20)	(24)	(33)	(58)	(34)	(35)	(35)
Selling, General & Administrative	(10)	(14)	(14)	(14)	(15)	(14)	(14)	(14)	(14)	(15)	(17)	(18)	(18)	(18)	(18)	(18)	(19)	(19)	(19)	(20)	(21)	(22)	(23)	(24)	(25)	(27)	(27)	(27)	(28)	(29)	(32)	(33)	(38)	(38)	(37)	(38)	(35)	(37)	(39)	(39)	(39)	(40)	(38)	(38)	(38)	(38)	(38)	(39)	(39)	(39)	(45)	(56)	(78)	(77)	(63)	(76)	(59)	(71)	(49)	(48)	(47)	(50)	(52)	(54)	(54)	(53)	(53)	(53)
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	0	0	0	0	(3)	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	(2)	(2)	(1)	(2)	(1)	(2)	(1)	(1)	(2)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(1)	0	1	1	(1)	(2)	(2)	(3)	(0)	1	1	2	0	1	0	0	(0)	7	(16)	(16)	(16)	2	4	4	5	(8)	(3)	(3)	(3)	2	(2)	(1)	(1)	(0)	1	1	9	29	33	43	26	35	28	26	31	30	28	21	(4)	19	18	18
Operating Income	18 N/A	27 +54%	29 +7%	29 +1%	31 +7%	27 -13%	23 -15%	24 +4%	26 +9%	32 +24%	42 +29%	45 +9%	45 -2%	44 -2%	42 -3%	42 N/A	43 +1%	43 +0%	44 +2%	45 +3%	46 +3%	48 +4%	52 +7%	57 +9%	65 +15%	73 +12%	78 +7%	80 +3%	79 -2%	81 +3%	91 +12%	102 +12%	118 +16%	144 +22%	125 -13%	124 -1%	122 -1%	139 +14%	147 +6%	153 +4%	160 +5%	150 -7%	151 +1%	156 +3%	151 -3%	152 +0%	150 -1%	150 +1%	155 +3%	159 +2%	258 +62%	842 +227%	2 026 +141%	1 859 -8%	770 -59%	858 +11%	417 -51%	477 +14%	267 -44%	253 -5%	279 +10%	312 +11%	342 +10%	359 +5%	332 -7%	340 +3%	306 -10%	279 -9%
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	1	0	0	0	(1)	1	0	3	6	10	0	18	19	15	(0)	(1)	(6)	(8)	(1)	(6)	(3)	(0)	(0)	1	(0)	(1)	(2)	1	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	27	(0)	(0)	4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	0	(2)	(1)	(1)	2	(1)	(1)	(1)	1	(1)	(1)	(1)	0	(0)	(1)	(2)	(0)	(2)	(2)	(1)	2	0	1	0	(1)	(1)	(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	0	0	0	0	(0)
Pre-Tax Income	17 N/A	27 +55%	29 +6%	29 +1%	31 +7%	27 -13%	23 -15%	24 +4%	26 +9%	32 +24%	42 +30%	45 +9%	45 -2%	44 -2%	42 -3%	42 N/A	43 +1%	43 +1%	44 +1%	45 +3%	47 +4%	48 +3%	52 +8%	58 +11%	65 +12%	73 +11%	78 +8%	79 +1%	79 N/A	81 +3%	94 +16%	107 +14%	128 +19%	144 +13%	143 -1%	143 0%	137 -4%	139 +2%	146 +5%	146 N/A	152 +4%	149 -2%	145 -2%	153 +5%	150 -2%	151 +0%	151 0%	150 0%	155 +3%	157 +2%	258 +64%	841 +226%	2 026 +141%	1 859 -8%	770 -59%	858 +11%	417 -51%	477 +14%	267 -44%	253 -5%	279 +10%	311 +11%	342 +10%	359 +5%	359 0%	340 -5%	306 -10%	283 -8%
Net Income
Tax Provision	(3)	(4)	(4)	(4)	(4)	(3)	(2)	(2)	(2)	(3)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(5)	(5)	(7)	(9)	(10)	(13)	(15)	(15)	(16)	(15)	(14)	(10)	(12)	(14)	(16)	(18)	(17)	(16)	(15)	(18)	(20)	(20)	(21)	(21)	(20)	(21)	(21)	(21)	(22)	(23)	(23)	(27)	(53)	(194)	(475)	(441)	(184)	(208)	(103)	(115)	(68)	(58)	(59)	(66)	(70)	(74)	(72)	(69)	(62)	(59)
Income from Continuing Operations	14	23	25	25	27	24	21	22	24	30	38	41	41	40	39	40	40	39	39	40	40	40	42	45	50	58	62	64	65	71	82	93	112	127	127	127	122	120	127	127	131	128	125	132	129	130	129	128	131	130	205	647	1 550	1 418	586	650	314	361	199	195	220	246	271	284	287	271	244	224
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	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)	14 N/A	23 +58%	25 +7%	25 +4%	27 +7%	24 -10%	21 -16%	22 +5%	24 +13%	30 +21%	38 +29%	41 +8%	41 N/A	40 -2%	39 -3%	40 +2%	40 +0%	39 -4%	39 +1%	40 +2%	40 +1%	40 -1%	42 +5%	45 +8%	50 +12%	58 +15%	62 +7%	64 +3%	65 +1%	71 +10%	82 +16%	93 +13%	112 +20%	127 +13%	127 +0%	127 +0%	122 -4%	120 -1%	127 +5%	127 0%	131 +4%	128 -3%	125 -2%	132 +5%	129 -2%	130 +0%	129 -1%	128 -1%	131 +3%	130 -1%	205 +57%	647 +215%	1 550 +140%	1 418 -9%	586 -59%	650 +11%	314 -52%	361 +15%	199 -45%	195 -2%	220 +13%	246 +12%	271 +10%	284 +5%	287 +1%	271 -5%	244 -10%	224 -8%
EPS (Diluted)	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.04 +33%	0.05 +25%	0.07 +40%	0.08 +14%	0.08 N/A	0.06 -25%	0.06 N/A	0.05 -17%	0.04 -20%	0.06 +50%	0.04 -33%	0.05 +25%	0.06 +20%	0.06 N/A	0.07 +17%	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.08 N/A	0.08 N/A	0.1 +25%	0.11 +10%	0.13 +18%	0.16 +23%	0.09 -44%	0.18 +100%	0.18 N/A	0.17 -6%	0.08 -53%	0.17 +113%	0.17 N/A	0.18 +6%	0.09 -50%	0.16 +78%	0.17 +6%	0.17 N/A	0.09 -47%	0.18 +100%	0.08 -56%	0.08 N/A	0.09 +12%	0.14 +56%	0.44 +214%	1.05 +139%	0.96 -9%	0.4 -58%	0.44 +10%	0.21 -52%	0.24 +14%	0.13 -46%	0.13 N/A	0.15 +15%	0.17 +13%	0.18 +6%	0.19 +6%	0.19 N/A	0.18 -5%	0.16 -11%	0.15 -6%

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Riverstone Holdings Ltd
SGX:AP4

Income Statement

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Riverstone Holdings Ltd

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Riverstone Holdings Ltd

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Riverstone Holdings Ltd SGX:AP4

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Income Statement Riverstone Holdings Ltd

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Riverstone Holdings Ltd
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Riverstone Holdings Ltd

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Riverstone Holdings Ltd