Eg Industries Bhd
KLSE:EG
Income Statement
Earnings Waterfall
Eg Industries Bhd
Revenue
|
1.1B
MYR
|
Operating Expenses
|
-1B
MYR
|
Operating Income
|
71.2m
MYR
|
Other Expenses
|
-27.2m
MYR
|
Net Income
|
44m
MYR
|
Income Statement
Eg Industries Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
911
N/A
|
953
+5%
|
993
+4%
|
990
0%
|
947
-4%
|
876
-7%
|
636
-27%
|
583
-8%
|
573
-2%
|
546
-5%
|
713
+31%
|
757
+6%
|
807
+7%
|
908
+12%
|
1 008
+11%
|
1 022
+1%
|
1 016
-1%
|
1 019
+0%
|
1 017
0%
|
1 026
+1%
|
1 031
+0%
|
991
-4%
|
1 013
+2%
|
1 033
+2%
|
1 059
+2%
|
1 054
0%
|
1 003
-5%
|
1 019
+2%
|
1 034
+1%
|
1 054
+2%
|
1 056
+0%
|
959
-9%
|
1 019
+6%
|
1 093
+7%
|
1 114
+2%
|
1 298
+16%
|
1 314
+1%
|
1 358
+3%
|
1 348
-1%
|
1 228
-9%
|
1 096
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(962)
|
0
|
0
|
0
|
(602)
|
0
|
0
|
0
|
(662)
|
0
|
0
|
0
|
(950)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(974)
|
0
|
0
|
0
|
(979)
|
0
|
0
|
0
|
(1 012)
|
0
|
0
|
0
|
(1 069)
|
0
|
0
|
0
|
(1 245)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
59
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
103
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(912)
|
(954)
|
(17)
|
(984)
|
(930)
|
(861)
|
(1)
|
(553)
|
(547)
|
(517)
|
(19)
|
(741)
|
(790)
|
(889)
|
(26)
|
(1 009)
|
(1 008)
|
(1 014)
|
(20)
|
(1 026)
|
(1 031)
|
(993)
|
(18)
|
(1 037)
|
(1 065)
|
(1 068)
|
(30)
|
(1 025)
|
(1 037)
|
(1 048)
|
(24)
|
(943)
|
(1 000)
|
(1 073)
|
(29)
|
(1 273)
|
(1 285)
|
(1 320)
|
(43)
|
(1 162)
|
(1 025)
|
|
Selling, General & Administrative |
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
|
Depreciation & Amortization |
(16)
|
(16)
|
0
|
(17)
|
(18)
|
(20)
|
0
|
(21)
|
(20)
|
(19)
|
0
|
(18)
|
(20)
|
(20)
|
0
|
(21)
|
(23)
|
(25)
|
0
|
(25)
|
(24)
|
(24)
|
0
|
(25)
|
(27)
|
(29)
|
0
|
(40)
|
(41)
|
(40)
|
0
|
(43)
|
(43)
|
(44)
|
0
|
(41)
|
(41)
|
(42)
|
0
|
(42)
|
(41)
|
|
Other Operating Expenses |
(896)
|
(938)
|
(3)
|
(967)
|
(912)
|
(841)
|
15
|
(531)
|
(527)
|
(498)
|
5
|
(723)
|
(770)
|
(868)
|
(3)
|
(988)
|
(985)
|
(989)
|
3
|
(1 001)
|
(1 007)
|
(970)
|
4
|
(1 013)
|
(1 038)
|
(1 039)
|
(6)
|
(985)
|
(996)
|
(1 008)
|
1
|
(900)
|
(957)
|
(1 029)
|
(4)
|
(1 232)
|
(1 243)
|
(1 279)
|
(10)
|
(1 120)
|
(984)
|
|
Operating Income |
(1)
N/A
|
(1)
N/A
|
15
N/A
|
6
-61%
|
16
+176%
|
15
-7%
|
33
+117%
|
31
-7%
|
26
-15%
|
29
+14%
|
31
+7%
|
15
-51%
|
18
+16%
|
19
+9%
|
33
+71%
|
12
-63%
|
8
-34%
|
5
-33%
|
28
+416%
|
0
N/A
|
(0)
N/A
|
(3)
-767%
|
21
N/A
|
(4)
N/A
|
(6)
-60%
|
(14)
-120%
|
(6)
+57%
|
(6)
+5%
|
(3)
+46%
|
6
N/A
|
19
+201%
|
17
-13%
|
19
+16%
|
21
+8%
|
16
-23%
|
25
+56%
|
29
+18%
|
38
+30%
|
61
+60%
|
66
+8%
|
71
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(14)
|
(19)
|
(22)
|
(25)
|
|
Total Other Income |
0
|
0
|
(0)
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
0
|
20
|
21
|
20
|
0
|
25
|
25
|
25
|
0
|
24
|
24
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
-12%
|
6
+65%
|
13
+113%
|
23
+73%
|
22
-2%
|
24
+7%
|
21
-10%
|
17
-22%
|
20
+18%
|
21
+8%
|
23
+10%
|
26
+11%
|
27
+6%
|
22
-18%
|
23
+1%
|
19
-16%
|
17
-10%
|
19
+11%
|
17
-12%
|
16
-2%
|
14
-15%
|
13
-6%
|
12
-11%
|
10
-18%
|
2
-76%
|
(13)
N/A
|
(12)
+3%
|
(9)
+24%
|
0
N/A
|
14
+3 449%
|
12
-16%
|
15
+24%
|
16
+9%
|
11
-34%
|
18
+67%
|
19
+8%
|
24
+23%
|
41
+74%
|
43
+4%
|
47
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
3
|
3
|
2
|
2
|
(4)
|
(4)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
9
|
19
|
18
|
26
|
24
|
19
|
22
|
17
|
19
|
21
|
23
|
22
|
23
|
19
|
18
|
18
|
16
|
16
|
14
|
13
|
11
|
9
|
2
|
(14)
|
(13)
|
(10)
|
(0)
|
14
|
12
|
14
|
16
|
11
|
18
|
19
|
24
|
39
|
41
|
44
|
|
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
|
|
Net Income (Common) |
2
N/A
|
2
-16%
|
2
+25%
|
9
+345%
|
19
+110%
|
18
-3%
|
26
+45%
|
24
-10%
|
19
-21%
|
22
+15%
|
17
-22%
|
19
+12%
|
21
+12%
|
23
+5%
|
22
-1%
|
23
+2%
|
19
-15%
|
18
-6%
|
18
+2%
|
16
-12%
|
16
+1%
|
14
-15%
|
13
-10%
|
11
-10%
|
9
-20%
|
2
-81%
|
(14)
N/A
|
(13)
+3%
|
(10)
+23%
|
(0)
+96%
|
14
N/A
|
12
-18%
|
14
+24%
|
16
+10%
|
11
-31%
|
18
+65%
|
19
+7%
|
24
+26%
|
39
+61%
|
41
+5%
|
44
+8%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.11
+450%
|
0.22
+100%
|
0.22
N/A
|
0.31
+41%
|
0.28
-10%
|
0.1
-64%
|
0.1
N/A
|
0.08
-20%
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
0.08
-11%
|
0.09
+13%
|