Income Statement

Revenue

+57%

10Y

Operating Income

Currency: MYR

	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	1	1	1	1	1	0	0	1	2	3	3	3	3	3	4	4	4	5	4	5	5	5	5	5	5	4	3	2	1	1	0	0	0	0	6	0	0	0	13	0	0	0	0	0	0	0
Revenue	104 N/A	131 +25%	153 +17%	164 +7%	170 +3%	178 +5%	181 +2%	182 +1%	181 -1%	181 +0%	183 +1%	191 +4%	199 +4%	202 +1%	210 +4%	213 +2%	225 +6%	246 +9%	262 +7%	278 +6%	277 0%	268 -3%	269 +0%	261 -3%	260 0%	263 +1%	273 +4%	275 +1%	279 +2%	280 +0%	261 -7%	360 +38%	757 +110%	1 196 +58%	1 601 +34%	1 664 +4%	1 727 +4%	1 738 +1%	1 803 +4%	1 854 +3%	1 884 +2%	1 920 +2%	1 908 -1%	1 912 +0%	1 905 0%	1 882 -1%
Gross Profit
Cost of Revenue	(19)	(107)	(125)	(137)	(39)	(149)	(153)	(154)	(37)	(159)	(160)	(167)	(44)	(188)	(195)	(198)	(59)	(206)	(221)	(239)	(106)	(237)	(235)	(219)	(85)	0	0	(101)	(80)	0	0	(54)	(107)	(193)	(230)	(244)	(267)	(252)	(291)	(298)	(303)	(306)	(293)	(288)	(283)	(276)
Gross Profit	85 N/A	24 -72%	27 +14%	28 +1%	131 +373%	29 -78%	29 -2%	28 -1%	144 +408%	22 -85%	23 +5%	24 +3%	155 +558%	14 -91%	15 +2%	15 +3%	166 +997%	40 -76%	42 +3%	39 -6%	171 +337%	32 -81%	34 +6%	42 +23%	175 +320%	0 N/A	0 N/A	24 N/A	199 +724%	0 N/A	0 N/A	307 N/A	650 +112%	1 003 +54%	1 371 +37%	1 421 +4%	1 460 +3%	1 486 +2%	1 512 +2%	1 556 +3%	1 581 +2%	1 614 +2%	1 615 +0%	1 624 +1%	1 622 0%	1 606 -1%
Operating Income
Operating Expenses	(65)	0	0	0	(103)	0	0	0	(114)	6	6	6	(125)	17	17	17	(133)	(9)	(9)	(9)	(139)	0	0	0	(133)	(220)	(225)	(122)	(144)	(224)	(206)	(191)	(415)	(658)	(914)	(954)	(992)	(1 008)	(1 031)	(1 064)	(1 099)	(1 111)	(1 097)	(1 118)	(1 107)	(1 120)
Selling, General & Administrative	(13)	0	0	0	(20)	0	0	0	(22)	0	0	0	(26)	0	0	0	(28)	0	0	0	(27)	0	0	0	(26)	0	0	0	(26)	0	0	0	0	0	(0)	0	0	0	(1)	(1)	(1)	(1)	(4)	(3)	(4)	(5)
Depreciation & Amortization	(4)	0	0	0	(4)	0	0	0	(6)	0	0	0	(5)	0	0	0	(6)	0	0	0	(7)	0	0	0	(7)	0	0	0	(7)	0	0	(11)	(27)	(27)	(39)	(40)	(38)	(51)	(56)	(60)	(62)	(64)	(65)	(65)	(66)	(69)
Other Operating Expenses	(48)	0	0	0	(79)	0	0	0	(87)	6	6	6	(93)	17	17	17	(99)	(9)	(9)	(9)	(106)	0	0	0	(100)	(220)	(225)	(122)	(111)	(224)	(206)	(180)	(388)	(631)	(875)	(914)	(955)	(957)	(974)	(1 003)	(1 036)	(1 045)	(1 029)	(1 050)	(1 037)	(1 046)
Operating Income	20 N/A	24 +19%	27 +14%	28 +1%	28 +1%	29 +4%	29 -2%	28 -1%	29 +4%	28 -7%	29 +4%	29 +2%	31 +5%	32 +3%	32 +1%	32 +1%	33 +2%	32 -4%	33 +3%	30 -7%	32 +5%	32 0%	34 +6%	42 +23%	42 +0%	43 +4%	48 +11%	53 +9%	55 +5%	56 +1%	55 -1%	116 +110%	235 +102%	345 +47%	457 +33%	466 +2%	468 +0%	478 +2%	482 +1%	492 +2%	482 -2%	504 +4%	518 +3%	506 -2%	515 +2%	486 -6%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(0)	(0)	(0)	0	0	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(5)	(0)	(1)	(2)	(1)	(1)	(0)	(0)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(1)	2	4	4	4	2	1
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
Pre-Tax Income	19 N/A	23 +21%	27 +15%	28 +2%	28 +1%	29 +5%	29 -1%	28 -3%	27 -1%	26 -6%	26 +3%	27 +4%	28 +3%	28 +1%	28 -1%	28 +1%	29 +1%	28 -3%	29 +4%	26 -10%	27 +5%	28 +2%	30 +8%	38 +27%	37 -2%	43 +16%	47 +11%	51 +7%	55 +8%	55 +1%	55 -1%	116 +110%	234 +102%	343 +47%	456 +33%	464 +2%	464 0%	474 +2%	479 +1%	491 +3%	485 -1%	508 +5%	523 +3%	510 -3%	517 +2%	487 -6%
Net Income
Tax Provision	(3)	(4)	(5)	(4)	(6)	(6)	(6)	(6)	(6)	(7)	(8)	(8)	(4)	0	1	0	(9)	(9)	(10)	(7)	(7)	(6)	(6)	(9)	(9)	(9)	(11)	(11)	(13)	(14)	(14)	(35)	(73)	(112)	(166)	(175)	(174)	(175)	(155)	(161)	(164)	(174)	(188)	(186)	(190)	(184)
Income from Continuing Operations	16	19	22	23	22	23	23	22	21	19	19	19	24	29	29	29	19	18	19	19	20	21	24	29	28	34	37	40	42	41	40	81	160	231	289	289	290	300	324	330	320	334	334	324	327	303
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	0	(0)	(0)	(0)	0	0	0	0	0	(0)	(0)	(0)	(0)	(1)	(1)	(4)	(7)	(11)	(14)	(13)	(14)	(13)	(13)	(11)	(11)	(10)	(6)	(7)	(7)	(10)
Net Income (Common)	16 N/A	19 +18%	22 +16%	23 +3%	22 -4%	23 +6%	23 -1%	22 -4%	21 -5%	19 -11%	19 -2%	19 +3%	24 +26%	33 +38%	33 +1%	33 -1%	19 -41%	18 -6%	19 +1%	19 +0%	20 +9%	21 +5%	24 +14%	29 +18%	28 -1%	33 +18%	37 +9%	40 +8%	41 +5%	41 -2%	40 -2%	77 +94%	153 +98%	220 +44%	275 +25%	276 +0%	276 +0%	287 +4%	311 +8%	319 +3%	309 -3%	323 +5%	328 +1%	316 -4%	321 +1%	293 -9%
EPS (Diluted)	0.09 N/A	0.08 -11%	0.09 +12%	0.11 +22%	0.09 -18%	0.1 +11%	0.09 -10%	0.09 N/A	0.09 N/A	0.08 -11%	0.08 N/A	0.08 N/A	0.1 +25%	0.13 +30%	0.14 +8%	0.14 N/A	0.08 -43%	0.09 +12%	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.12 +20%	0.12 N/A	0.14 +17%	0.15 +7%	0.16 +7%	0.18 +12%	0.17 -6%	0.17 N/A	0.02 -88%	0.04 +100%	0.05 +25%	0.06 +20%	0.06 N/A	0.06 N/A	0.07 +17%	0.06 -14%	0.08 +33%	0.07 -12%	0.07 N/A	0.07 N/A	0.06 -14%	0.06 N/A	0.06 N/A

Income Statement Balance Sheet Cash Flow Statement

DXN Holdings Bhd
KLSE:DXN

Income Statement

Earnings Waterfall
DXN Holdings Bhd

Income Statement
DXN Holdings Bhd

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DXN Holdings Bhd KLSE:DXN

Income Statement

Earnings Waterfall DXN Holdings Bhd

Income Statement DXN Holdings Bhd

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DXN Holdings Bhd
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Earnings Waterfall
DXN Holdings Bhd

Income Statement
DXN Holdings Bhd