Evergreen Fibreboard Bhd
KLSE:EVERGRN
Income Statement
Earnings Waterfall
Evergreen Fibreboard Bhd
Revenue
|
909.8m
MYR
|
Cost of Revenue
|
-775.7m
MYR
|
Gross Profit
|
134.1m
MYR
|
Operating Expenses
|
-148.8m
MYR
|
Operating Income
|
-14.7m
MYR
|
Other Expenses
|
-20.9m
MYR
|
Net Income
|
-35.6m
MYR
|
Income Statement
Evergreen Fibreboard 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 |
939
N/A
|
951
+1%
|
941
-1%
|
942
+0%
|
919
-2%
|
911
-1%
|
956
+5%
|
977
+2%
|
1 012
+4%
|
1 027
+1%
|
1 013
-1%
|
999
-1%
|
998
0%
|
1 001
+0%
|
1 013
+1%
|
1 031
+2%
|
1 024
-1%
|
1 039
+1%
|
1 070
+3%
|
1 098
+3%
|
1 106
+1%
|
1 087
-2%
|
1 029
-5%
|
990
-4%
|
968
-2%
|
950
-2%
|
891
-6%
|
867
-3%
|
860
-1%
|
866
+1%
|
906
+5%
|
881
-3%
|
935
+6%
|
1 021
+9%
|
1 138
+11%
|
1 190
+5%
|
1 103
-7%
|
954
-13%
|
859
-10%
|
846
-2%
|
910
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(811)
|
(808)
|
(809)
|
(791)
|
(734)
|
(693)
|
(679)
|
(682)
|
(724)
|
(741)
|
(740)
|
(733)
|
(730)
|
(743)
|
(764)
|
(789)
|
(799)
|
(816)
|
(849)
|
(890)
|
(915)
|
(921)
|
(886)
|
(864)
|
(848)
|
(830)
|
(777)
|
(749)
|
(725)
|
(722)
|
(752)
|
(714)
|
(742)
|
(789)
|
(852)
|
(895)
|
(881)
|
(802)
|
(753)
|
(757)
|
(776)
|
|
Gross Profit |
128
N/A
|
144
+13%
|
132
-8%
|
150
+14%
|
185
+23%
|
219
+18%
|
277
+26%
|
295
+7%
|
288
-2%
|
286
-1%
|
273
-4%
|
266
-2%
|
268
+0%
|
257
-4%
|
249
-3%
|
242
-3%
|
225
-7%
|
223
-1%
|
221
-1%
|
208
-6%
|
191
-8%
|
167
-13%
|
143
-14%
|
126
-12%
|
120
-5%
|
120
0%
|
113
-6%
|
119
+5%
|
135
+13%
|
144
+7%
|
154
+7%
|
166
+8%
|
193
+16%
|
232
+20%
|
286
+23%
|
296
+3%
|
222
-25%
|
152
-32%
|
106
-30%
|
89
-16%
|
134
+51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(162)
|
(162)
|
(162)
|
(157)
|
(155)
|
(154)
|
(162)
|
(157)
|
(189)
|
(169)
|
(164)
|
(172)
|
(184)
|
(164)
|
(166)
|
(160)
|
(126)
|
(152)
|
(147)
|
(149)
|
(170)
|
(158)
|
(157)
|
(152)
|
(164)
|
(156)
|
(149)
|
(147)
|
(173)
|
(213)
|
(210)
|
(218)
|
(156)
|
(176)
|
(212)
|
(210)
|
(194)
|
(200)
|
(172)
|
(167)
|
(149)
|
|
Selling, General & Administrative |
(168)
|
(169)
|
(170)
|
(174)
|
(160)
|
(168)
|
(176)
|
(177)
|
(185)
|
(178)
|
(175)
|
(174)
|
(175)
|
(176)
|
(173)
|
(170)
|
(165)
|
(170)
|
(177)
|
(188)
|
(197)
|
(195)
|
(186)
|
(174)
|
(166)
|
(163)
|
(155)
|
(148)
|
(152)
|
(133)
|
(132)
|
(145)
|
(159)
|
(185)
|
(222)
|
(225)
|
(204)
|
(175)
|
(147)
|
(139)
|
(156)
|
|
Other Operating Expenses |
7
|
7
|
8
|
16
|
6
|
14
|
14
|
20
|
(5)
|
9
|
11
|
1
|
(9)
|
12
|
7
|
9
|
39
|
18
|
30
|
40
|
27
|
38
|
29
|
22
|
3
|
7
|
6
|
2
|
(20)
|
(80)
|
(78)
|
(73)
|
2
|
9
|
10
|
15
|
10
|
(25)
|
(25)
|
(28)
|
7
|
|
Operating Income |
(34)
N/A
|
(19)
+45%
|
(29)
-55%
|
(7)
+76%
|
30
N/A
|
65
+113%
|
115
+77%
|
138
+20%
|
99
-28%
|
116
+18%
|
109
-7%
|
94
-13%
|
83
-11%
|
94
+12%
|
82
-12%
|
82
0%
|
100
+22%
|
71
-29%
|
74
+5%
|
60
-19%
|
20
-66%
|
9
-57%
|
(14)
N/A
|
(26)
-82%
|
(43)
-68%
|
(36)
+17%
|
(35)
+2%
|
(28)
+21%
|
(38)
-37%
|
(69)
-81%
|
(56)
+19%
|
(52)
+8%
|
37
N/A
|
56
+50%
|
74
+32%
|
85
+15%
|
28
-67%
|
(48)
N/A
|
(67)
-38%
|
(78)
-17%
|
(15)
+81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(14)
|
(14)
|
(9)
|
(12)
|
(13)
|
(13)
|
2
|
(9)
|
(7)
|
(5)
|
3
|
(8)
|
(8)
|
(8)
|
(9)
|
(6)
|
(6)
|
(6)
|
2
|
(7)
|
(7)
|
(8)
|
(1)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
3
|
(6)
|
(5)
|
(5)
|
4
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(49)
N/A
|
(34)
+31%
|
(43)
-28%
|
(21)
+52%
|
25
N/A
|
53
+111%
|
102
+94%
|
125
+22%
|
108
-13%
|
108
0%
|
102
-6%
|
89
-12%
|
93
+5%
|
86
-8%
|
75
-13%
|
74
-1%
|
68
-9%
|
65
-5%
|
68
+5%
|
54
-21%
|
26
-52%
|
2
-92%
|
(21)
N/A
|
(34)
-58%
|
(42)
-26%
|
(44)
-4%
|
(43)
+2%
|
(35)
+18%
|
(99)
-181%
|
(76)
+23%
|
(63)
+18%
|
(58)
+8%
|
40
N/A
|
51
+27%
|
69
+37%
|
80
+16%
|
(12)
N/A
|
(54)
-335%
|
(73)
-34%
|
(84)
-15%
|
(20)
+76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
3
|
3
|
3
|
(3)
|
(7)
|
(10)
|
(15)
|
(14)
|
(14)
|
(16)
|
(16)
|
(25)
|
(28)
|
(26)
|
(24)
|
(21)
|
(21)
|
(19)
|
(16)
|
(10)
|
(4)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(8)
|
(13)
|
(14)
|
(14)
|
(9)
|
(4)
|
(3)
|
(15)
|
|
Income from Continuing Operations |
(45)
|
(31)
|
(40)
|
(18)
|
22
|
46
|
92
|
110
|
94
|
94
|
86
|
73
|
68
|
58
|
50
|
50
|
47
|
44
|
49
|
38
|
16
|
(2)
|
(25)
|
(37)
|
(42)
|
(45)
|
(44)
|
(36)
|
(101)
|
(79)
|
(65)
|
(62)
|
34
|
42
|
56
|
66
|
(26)
|
(63)
|
(77)
|
(87)
|
(36)
|
|
Income to Minority Interest |
3
|
2
|
1
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
4
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(43)
N/A
|
(29)
+32%
|
(39)
-34%
|
(21)
+47%
|
0
N/A
|
23
+13 359%
|
69
+199%
|
86
+26%
|
91
+6%
|
92
+1%
|
84
-8%
|
73
-13%
|
72
-2%
|
62
-14%
|
51
-17%
|
50
-4%
|
45
-9%
|
41
-8%
|
47
+14%
|
37
-21%
|
16
-56%
|
(1)
N/A
|
(23)
-2 240%
|
(35)
-51%
|
(42)
-19%
|
(44)
-4%
|
(44)
-2%
|
(36)
+18%
|
(103)
-184%
|
(81)
+21%
|
(66)
+19%
|
(62)
+6%
|
34
N/A
|
42
+23%
|
56
+33%
|
66
+18%
|
(26)
N/A
|
(63)
-143%
|
(77)
-21%
|
(87)
-13%
|
(36)
+59%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.05
-25%
|
-0.03
+40%
|
0
N/A
|
0.02
N/A
|
0.08
+300%
|
0.11
+38%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.12
-200%
|
-0.1
+17%
|
-0.09
+10%
|
-0.08
+11%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
-0.03
N/A
|
-0.07
-133%
|
-0.08
-14%
|
-0.09
-13%
|
-0.04
+56%
|