99 Speed Mart Retail Holdings Bhd
KLSE:99SMART
Income Statement
Earnings Waterfall
99 Speed Mart Retail Holdings Bhd
Income Statement
99 Speed Mart Retail Holdings Bhd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
42
|
11
|
0
|
0
|
0
|
|
| Revenue |
9 982
N/A
|
10 168
+2%
|
10 457
+3%
|
10 945
+5%
|
11 433
+4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(8 877)
|
(8 989)
|
(9 187)
|
(9 566)
|
(10 135)
|
|
| Gross Profit |
1 104
N/A
|
1 180
+7%
|
1 271
+8%
|
1 379
+9%
|
1 299
-6%
|
|
| Operating Income | ||||||
| Operating Expenses |
(374)
|
(464)
|
(520)
|
(562)
|
(437)
|
|
| Selling, General & Administrative |
(1 219)
|
(1 257)
|
(1 309)
|
(1 373)
|
(1 431)
|
|
| Other Operating Expenses |
845
|
794
|
789
|
813
|
993
|
|
| Operating Income |
730
N/A
|
716
-2%
|
750
+5%
|
818
+9%
|
861
+5%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(45)
|
(46)
|
(47)
|
(47)
|
(48)
|
|
| Non-Reccuring Items |
(26)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
659
N/A
|
670
+2%
|
704
+5%
|
770
+9%
|
814
+6%
|
|
| Net Income | ||||||
| Tax Provision |
(168)
|
(170)
|
(176)
|
(189)
|
(199)
|
|
| Income from Continuing Operations |
490
|
500
|
528
|
581
|
614
|
|
| Net Income (Common) |
490
N/A
|
500
+2%
|
528
+6%
|
581
+10%
|
614
+6%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
|