Chin Hin Group Property Bhd
KLSE:CHGP
Income Statement
Earnings Waterfall
Chin Hin Group Property Bhd
Income Statement
Chin Hin Group Property Bhd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-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 | 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
|
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
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
93
N/A
|
101
+8%
|
124
+23%
|
142
+14%
|
158
+12%
|
169
+7%
|
176
+4%
|
187
+7%
|
170
-9%
|
181
+7%
|
188
+4%
|
192
+2%
|
205
+7%
|
198
-3%
|
185
-7%
|
168
-9%
|
188
+12%
|
93
-50%
|
79
-15%
|
138
+74%
|
154
+11%
|
174
+13%
|
192
+11%
|
168
-12%
|
158
-6%
|
157
-1%
|
157
0%
|
159
+2%
|
154
-3%
|
153
-1%
|
151
-1%
|
150
-1%
|
144
-4%
|
123
-15%
|
107
-14%
|
105
-2%
|
103
-1%
|
105
+2%
|
104
-1%
|
94
-10%
|
89
-5%
|
84
-6%
|
83
-1%
|
74
-11%
|
79
+7%
|
89
+13%
|
92
+3%
|
99
+7%
|
94
-5%
|
97
+3%
|
97
+0%
|
102
+4%
|
125
+23%
|
139
+12%
|
152
+9%
|
154
+2%
|
151
-2%
|
138
-9%
|
130
-6%
|
144
+11%
|
140
-3%
|
139
0%
|
142
+2%
|
145
+2%
|
163
+13%
|
164
+1%
|
158
-4%
|
125
-21%
|
159
+27%
|
163
+3%
|
229
+40%
|
327
+43%
|
432
+32%
|
555
+28%
|
600
+8%
|
602
+0%
|
598
-1%
|
617
+3%
|
691
+12%
|
714
+3%
|
789
+10%
|
819
+4%
|
872
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(139)
|
(28)
|
(53)
|
(106)
|
(136)
|
(137)
|
(197)
|
(291)
|
(378)
|
(488)
|
(529)
|
(530)
|
(535)
|
(550)
|
(606)
|
(633)
|
(675)
|
(683)
|
(712)
|
|
| Gross Profit |
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(11)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
3
-86%
|
6
+65%
|
19
+233%
|
23
+21%
|
26
+14%
|
32
+24%
|
36
+13%
|
54
+49%
|
67
+26%
|
72
+6%
|
72
+1%
|
63
-13%
|
67
+7%
|
85
+26%
|
81
-4%
|
114
+40%
|
136
+20%
|
160
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(86)
|
(108)
|
(123)
|
(17)
|
(146)
|
(151)
|
(161)
|
(13)
|
(151)
|
(154)
|
(158)
|
(22)
|
(170)
|
(164)
|
(160)
|
(39)
|
(143)
|
(123)
|
(179)
|
(19)
|
(165)
|
(182)
|
(159)
|
(20)
|
(148)
|
(148)
|
(147)
|
(20)
|
(145)
|
(144)
|
(146)
|
(21)
|
(127)
|
(111)
|
(109)
|
(12)
|
(102)
|
(102)
|
(93)
|
(9)
|
(81)
|
(80)
|
(72)
|
(10)
|
(91)
|
(94)
|
(103)
|
(12)
|
(98)
|
(96)
|
(97)
|
9
|
(129)
|
(144)
|
(146)
|
(8)
|
(132)
|
(123)
|
(136)
|
(9)
|
(130)
|
(130)
|
(132)
|
(8)
|
(123)
|
(96)
|
(12)
|
(15)
|
(16)
|
(19)
|
(26)
|
(29)
|
(37)
|
(42)
|
(50)
|
(46)
|
(47)
|
(42)
|
(33)
|
(48)
|
(65)
|
(71)
|
|
| Selling, General & Administrative |
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
(5)
|
(8)
|
(12)
|
(19)
|
(21)
|
(27)
|
(33)
|
(37)
|
(42)
|
(43)
|
(53)
|
(46)
|
(46)
|
(55)
|
(71)
|
(74)
|
(79)
|
(86)
|
|
| Other Operating Expenses |
0
|
(86)
|
(108)
|
(123)
|
1
|
(146)
|
(151)
|
(161)
|
1
|
(151)
|
(154)
|
(158)
|
2
|
(170)
|
(164)
|
(160)
|
2
|
(143)
|
(123)
|
(179)
|
1
|
(165)
|
(182)
|
(159)
|
1
|
(148)
|
(148)
|
(147)
|
1
|
(145)
|
(144)
|
(146)
|
1
|
(127)
|
(111)
|
(109)
|
1
|
(102)
|
(102)
|
(93)
|
0
|
(81)
|
(80)
|
(72)
|
1
|
(91)
|
(94)
|
(103)
|
0
|
(98)
|
(96)
|
(97)
|
18
|
(129)
|
(144)
|
(146)
|
1
|
(132)
|
(123)
|
(136)
|
2
|
(130)
|
(130)
|
(132)
|
1
|
(118)
|
(88)
|
0
|
4
|
5
|
8
|
8
|
8
|
5
|
1
|
3
|
0
|
(1)
|
13
|
38
|
27
|
15
|
16
|
|
| Operating Income |
15
N/A
|
15
+3%
|
17
+9%
|
19
+11%
|
21
+12%
|
23
+12%
|
25
+6%
|
26
+5%
|
27
+3%
|
30
+12%
|
34
+15%
|
34
-1%
|
31
-10%
|
28
-8%
|
20
-29%
|
8
-63%
|
(51)
N/A
|
(50)
+1%
|
(43)
+14%
|
(40)
+7%
|
5
N/A
|
9
+62%
|
11
+22%
|
10
-9%
|
8
-21%
|
9
+22%
|
9
-2%
|
12
+30%
|
5
-61%
|
8
+74%
|
7
-13%
|
4
-46%
|
(4)
N/A
|
(4)
+3%
|
(4)
-3%
|
(4)
+8%
|
3
N/A
|
3
-13%
|
2
-11%
|
1
-50%
|
3
+121%
|
3
+2%
|
2
-11%
|
2
-21%
|
(2)
N/A
|
(2)
+22%
|
(2)
-20%
|
(4)
-133%
|
(8)
-94%
|
(1)
+85%
|
1
N/A
|
4
+320%
|
11
+167%
|
10
-15%
|
8
-20%
|
8
+3%
|
7
-4%
|
6
-21%
|
6
+7%
|
8
+22%
|
9
+12%
|
10
+10%
|
12
+23%
|
13
+8%
|
16
+28%
|
13
-18%
|
10
-26%
|
7
-27%
|
8
+13%
|
10
+23%
|
13
+31%
|
10
-23%
|
25
+149%
|
30
+21%
|
30
-2%
|
22
-25%
|
17
-21%
|
20
+15%
|
43
+116%
|
48
+11%
|
66
+38%
|
71
+8%
|
89
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(11)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
3
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
5
|
6
|
2
|
4
|
1
|
1
|
6
|
6
|
9
|
9
|
28
|
24
|
28
|
8
|
(13)
|
(19)
|
(23)
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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)
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
20
+3%
|
21
+6%
|
23
+7%
|
19
-16%
|
21
+10%
|
22
+4%
|
23
+4%
|
22
0%
|
25
+11%
|
27
+10%
|
26
-6%
|
25
-2%
|
20
-23%
|
12
-38%
|
(0)
N/A
|
(61)
-15 150%
|
(57)
+6%
|
(50)
+12%
|
(49)
+3%
|
0
N/A
|
2
+1 500%
|
4
+131%
|
3
-16%
|
3
-16%
|
4
+50%
|
4
+3%
|
6
+60%
|
4
-39%
|
2
-38%
|
2
-25%
|
(1)
N/A
|
(8)
-778%
|
(9)
-9%
|
(8)
+6%
|
(7)
+10%
|
(1)
+86%
|
(0)
+60%
|
(1)
-25%
|
(1)
-160%
|
1
N/A
|
1
-10%
|
1
-27%
|
1
-13%
|
(2)
N/A
|
(2)
+16%
|
(2)
N/A
|
(4)
-121%
|
(5)
-10%
|
(1)
+74%
|
1
N/A
|
4
+338%
|
9
+163%
|
8
-16%
|
6
-23%
|
6
+3%
|
6
+5%
|
5
-23%
|
5
+4%
|
6
+12%
|
8
+38%
|
9
+8%
|
10
+22%
|
13
+22%
|
17
+34%
|
18
+4%
|
16
-10%
|
9
-41%
|
12
+29%
|
11
-9%
|
15
+33%
|
16
+10%
|
31
+93%
|
39
+26%
|
38
-3%
|
50
+31%
|
42
-16%
|
48
+16%
|
51
+6%
|
33
-36%
|
47
+45%
|
48
+2%
|
62
+28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(8)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(15)
|
(7)
|
(13)
|
(13)
|
(12)
|
|
| Income from Continuing Operations |
16
|
16
|
17
|
18
|
14
|
16
|
16
|
17
|
17
|
18
|
20
|
18
|
19
|
14
|
8
|
(1)
|
(62)
|
(57)
|
(52)
|
(51)
|
0
|
2
|
4
|
3
|
2
|
3
|
4
|
6
|
6
|
4
|
4
|
1
|
(7)
|
(8)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
1
|
3
|
9
|
8
|
6
|
6
|
3
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
11
|
12
|
11
|
5
|
8
|
7
|
9
|
11
|
23
|
29
|
27
|
37
|
30
|
36
|
36
|
26
|
35
|
35
|
50
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(5)
|
(5)
|
(9)
|
|
| Net Income (Common) |
16
N/A
|
16
+2%
|
17
+6%
|
18
+5%
|
14
-22%
|
15
+9%
|
16
+4%
|
17
+7%
|
17
N/A
|
18
+8%
|
19
+6%
|
17
-12%
|
17
+1%
|
13
-22%
|
8
-38%
|
(0)
N/A
|
(61)
-20 133%
|
(56)
+8%
|
(51)
+9%
|
(50)
+2%
|
(0)
+99%
|
1
N/A
|
3
+238%
|
2
-19%
|
2
N/A
|
4
+73%
|
4
+13%
|
7
+56%
|
5
-21%
|
4
-23%
|
4
-15%
|
1
-77%
|
(7)
N/A
|
(8)
-12%
|
(7)
+8%
|
(6)
+10%
|
(1)
+84%
|
(1)
+30%
|
(1)
-57%
|
(2)
-82%
|
(0)
+95%
|
(0)
+7%
|
(0)
-100%
|
(0)
+50%
|
(2)
-2 043%
|
(2)
+21%
|
(2)
N/A
|
(3)
-100%
|
(4)
-18%
|
(1)
+70%
|
1
N/A
|
3
+244%
|
9
+188%
|
8
-15%
|
6
-25%
|
6
+2%
|
3
-41%
|
2
-41%
|
2
+10%
|
3
+27%
|
4
+34%
|
4
+17%
|
5
+11%
|
5
+10%
|
11
+106%
|
12
+5%
|
11
-3%
|
4
-68%
|
5
+36%
|
3
-33%
|
5
+55%
|
8
+49%
|
20
+164%
|
26
+28%
|
24
-6%
|
35
+43%
|
29
-17%
|
36
+23%
|
36
0%
|
26
-27%
|
30
+15%
|
30
+1%
|
41
+34%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.06
-33%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.02
-80%
|
-0.01
N/A
|
-0.21
-2 000%
|
-0.2
+5%
|
-0.18
+10%
|
-0.18
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.05
+150%
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|