B
Boustead Holdings Bhd
KLSE:BSTEAD
Boustead Holdings Bhd
KLSE:BSTEAD
Price:
75.5
MYR
Market Closed
Market Cap:
1.7B
MYR
Income Statement
Earnings Waterfall
Boustead Holdings Bhd
Boustead Holdings Bhd
Income Statement
Boustead Holdings Bhd
Boustead Holdings Bhd
Currency: MYR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10 269
N/A
|
10 112
-2%
|
10 301
+2%
|
11 212
+9%
|
11 181
0%
|
11 379
+2%
|
11 373
0%
|
10 608
-7%
|
10 001
-6%
|
9 620
-4%
|
9 046
-6%
|
8 663
-4%
|
8 627
0%
|
8 488
-2%
|
8 391
-1%
|
8 371
0%
|
8 890
+6%
|
9 207
+4%
|
9 656
+5%
|
10 238
+6%
|
10 163
-1%
|
10 208
+0%
|
10 339
+1%
|
10 186
-1%
|
10 393
+2%
|
10 506
+1%
|
10 638
+1%
|
10 322
-3%
|
10 076
-2%
|
9 031
-10%
|
8 187
-9%
|
7 881
-4%
|
7 707
-2%
|
8 786
+14%
|
10 575
+20%
|
11 306
+7%
|
12 657
+12%
|
14 391
+14%
|
14 377
0%
|
15 109
+5%
|
14 908
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(8 768)
|
0
|
0
|
0
|
(8 094)
|
0
|
0
|
0
|
(6 512)
|
0
|
0
|
0
|
(6 008)
|
0
|
0
|
0
|
(7 660)
|
0
|
0
|
0
|
(8 172)
|
0
|
0
|
0
|
(8 164)
|
0
|
0
|
0
|
(5 712)
|
0
|
0
|
0
|
(8 490)
|
0
|
0
|
0
|
(12 170)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
2 444
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 514
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 151
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 363
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 578
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 014
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 158
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 169
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 815
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 939
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 761)
|
(9 579)
|
(9 721)
|
(1 968)
|
(10 688)
|
(10 855)
|
(10 890)
|
(1 901)
|
(9 414)
|
(9 098)
|
(8 548)
|
(1 827)
|
(8 382)
|
(8 233)
|
(8 093)
|
(1 907)
|
(8 378)
|
(8 599)
|
(9 065)
|
(1 841)
|
(9 492)
|
(9 669)
|
(9 817)
|
(2 047)
|
(10 609)
|
(10 741)
|
(10 715)
|
(2 116)
|
(11 159)
|
(10 128)
|
(8 223)
|
(1 882)
|
(7 490)
|
(8 469)
|
(10 028)
|
(1 915)
|
(11 478)
|
(13 021)
|
(13 344)
|
(2 225)
|
(14 515)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(766)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(843)
|
0
|
0
|
0
|
(875)
|
0
|
0
|
0
|
(810)
|
0
|
0
|
0
|
(817)
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(819)
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(337)
|
0
|
|
| Other Operating Expenses |
(9 761)
|
(9 579)
|
(9 721)
|
(916)
|
(10 688)
|
(10 855)
|
(10 890)
|
(865)
|
(9 414)
|
(9 098)
|
(8 548)
|
(667)
|
(8 382)
|
(8 233)
|
(8 093)
|
(730)
|
(8 378)
|
(8 599)
|
(9 065)
|
(658)
|
(9 492)
|
(9 669)
|
(9 817)
|
(856)
|
(10 609)
|
(10 741)
|
(10 715)
|
(904)
|
(11 159)
|
(10 128)
|
(8 223)
|
(762)
|
(7 490)
|
(8 469)
|
(10 028)
|
(859)
|
(11 478)
|
(13 021)
|
(13 344)
|
(1 050)
|
(14 515)
|
|
| Operating Income |
508
N/A
|
533
+5%
|
580
+9%
|
476
-18%
|
493
+4%
|
524
+6%
|
483
-8%
|
613
+27%
|
587
-4%
|
523
-11%
|
498
-5%
|
324
-35%
|
245
-24%
|
255
+4%
|
299
+17%
|
456
+53%
|
512
+12%
|
608
+19%
|
591
-3%
|
737
+25%
|
672
-9%
|
539
-20%
|
522
-3%
|
(33)
N/A
|
(216)
-550%
|
(235)
-9%
|
(76)
+68%
|
42
N/A
|
(1 083)
N/A
|
(1 097)
-1%
|
(36)
+97%
|
287
N/A
|
217
-24%
|
317
+46%
|
548
+73%
|
901
+64%
|
1 179
+31%
|
1 370
+16%
|
1 033
-25%
|
714
-31%
|
394
-45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(56)
|
(61)
|
(81)
|
85
|
(84)
|
(99)
|
(113)
|
52
|
34
|
33
|
21
|
(89)
|
(101)
|
96
|
125
|
(101)
|
172
|
(26)
|
(43)
|
(115)
|
(140)
|
(137)
|
(142)
|
(263)
|
(302)
|
(304)
|
(337)
|
(190)
|
(192)
|
(235)
|
(241)
|
(446)
|
(463)
|
(424)
|
(401)
|
(239)
|
143
|
142
|
318
|
(205)
|
(100)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
13
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
(307)
|
(1 060)
|
0
|
0
|
(951)
|
(261)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
18
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
18
|
57
|
53
|
142
|
124
|
124
|
0
|
0
|
561
|
555
|
0
|
555
|
0
|
0
|
0
|
120
|
120
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
466
|
0
|
|
| Total Other Income |
109
|
102
|
102
|
137
|
257
|
257
|
238
|
0
|
0
|
39
|
39
|
0
|
39
|
0
|
0
|
0
|
96
|
6
|
0
|
0
|
555
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(247)
|
(166)
|
(285)
|
(247)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(572)
|
(572)
|
|
| Pre-Tax Income |
561
N/A
|
574
+2%
|
601
+5%
|
708
+18%
|
666
-6%
|
683
+3%
|
610
-11%
|
686
+12%
|
622
-9%
|
595
-4%
|
576
-3%
|
269
-53%
|
236
-12%
|
494
+109%
|
548
+11%
|
740
+35%
|
780
+5%
|
589
-25%
|
1 109
+88%
|
1 073
-3%
|
1 087
+1%
|
957
-12%
|
380
-60%
|
(479)
N/A
|
(517)
-8%
|
(419)
+19%
|
(639)
-53%
|
(1 336)
-109%
|
(1 441)
-8%
|
(1 617)
-12%
|
(1 475)
+9%
|
(420)
+72%
|
(246)
+42%
|
(107)
+56%
|
147
N/A
|
761
+417%
|
1 323
+74%
|
1 512
+14%
|
1 350
-11%
|
420
-69%
|
(279)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(104)
|
(98)
|
(104)
|
(148)
|
(149)
|
(173)
|
(172)
|
(152)
|
(137)
|
(127)
|
(112)
|
(130)
|
(130)
|
(137)
|
(144)
|
(151)
|
(174)
|
(170)
|
(206)
|
(198)
|
(199)
|
(185)
|
(146)
|
(76)
|
(83)
|
(96)
|
(103)
|
(51)
|
(33)
|
(7)
|
4
|
(80)
|
(92)
|
(122)
|
(194)
|
(282)
|
(371)
|
(445)
|
(344)
|
(317)
|
(221)
|
|
| Income from Continuing Operations |
457
|
476
|
497
|
560
|
517
|
510
|
437
|
533
|
485
|
468
|
464
|
139
|
106
|
356
|
403
|
589
|
605
|
418
|
903
|
875
|
888
|
772
|
234
|
(554)
|
(600)
|
(515)
|
(742)
|
(1 386)
|
(1 473)
|
(1 624)
|
(1 471)
|
(501)
|
(338)
|
(229)
|
(47)
|
479
|
951
|
1 067
|
1 007
|
104
|
(499)
|
|
| Income to Minority Interest |
(85)
|
(87)
|
(88)
|
(81)
|
(72)
|
(101)
|
(108)
|
(71)
|
(108)
|
(95)
|
(84)
|
(54)
|
(41)
|
(68)
|
(77)
|
(146)
|
(145)
|
(131)
|
(350)
|
(366)
|
(368)
|
(332)
|
(98)
|
93
|
93
|
63
|
129
|
187
|
216
|
259
|
203
|
0
|
(45)
|
(86)
|
(159)
|
(252)
|
(476)
|
(508)
|
(402)
|
(4)
|
247
|
|
| Net Income (Common) |
372
N/A
|
390
+5%
|
409
+5%
|
479
+17%
|
435
-9%
|
409
-6%
|
329
-19%
|
408
+24%
|
352
-14%
|
320
-9%
|
308
-4%
|
13
-96%
|
(8)
N/A
|
215
N/A
|
253
+18%
|
369
+46%
|
387
+5%
|
213
-45%
|
480
+125%
|
436
-9%
|
446
+2%
|
366
-18%
|
63
-83%
|
(535)
N/A
|
(583)
-9%
|
(531)
+9%
|
(693)
-31%
|
(1 279)
-84%
|
(1 330)
-4%
|
(1 428)
-7%
|
(1 324)
+7%
|
(551)
+58%
|
(435)
+21%
|
(368)
+15%
|
(261)
+29%
|
170
N/A
|
417
+145%
|
499
+20%
|
543
+9%
|
37
-93%
|
(317)
N/A
|
|
| EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.26
+4%
|
0.31
+19%
|
0.28
-10%
|
0.26
-7%
|
0.21
-19%
|
0.26
+24%
|
0.22
-15%
|
0.2
-9%
|
0.19
-5%
|
0.01
-95%
|
-0.01
N/A
|
0.09
N/A
|
0.14
+56%
|
0.2
+43%
|
0.19
-5%
|
0.1
-47%
|
0.25
+150%
|
0.22
-12%
|
0.22
N/A
|
0.18
-18%
|
0.03
-83%
|
-0.26
N/A
|
-0.29
-12%
|
-0.27
+7%
|
-0.34
-26%
|
-0.63
-85%
|
-0.66
-5%
|
-0.7
-6%
|
-0.65
+7%
|
-0.27
+58%
|
-0.21
+22%
|
-0.18
+14%
|
-0.13
+28%
|
0.08
N/A
|
0.21
+163%
|
0.25
+19%
|
0.27
+8%
|
0.02
-93%
|
-0.16
N/A
|
|
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