Hiap Huat Holdings Bhd
KLSE:HHHCORP
Income Statement
Earnings Waterfall
Hiap Huat Holdings Bhd
Income Statement
Hiap Huat Holdings Bhd
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
41
N/A
|
51
+24%
|
43
-17%
|
41
-3%
|
41
-1%
|
40
-2%
|
37
-10%
|
35
-4%
|
32
-9%
|
29
-11%
|
25
-14%
|
20
-18%
|
20
+0%
|
29
+42%
|
39
+34%
|
43
+12%
|
42
-4%
|
44
+7%
|
48
+9%
|
53
+10%
|
57
+8%
|
54
-6%
|
51
-6%
|
63
+23%
|
42
-33%
|
41
-2%
|
37
-10%
|
36
-3%
|
42
+16%
|
58
+38%
|
62
+7%
|
68
+11%
|
77
+13%
|
76
-2%
|
80
+6%
|
84
+5%
|
81
-4%
|
79
-3%
|
87
+11%
|
87
0%
|
96
+11%
|
103
+7%
|
140
+36%
|
157
+12%
|
172
+10%
|
220
+28%
|
203
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(34)
|
(30)
|
(29)
|
(30)
|
(31)
|
(27)
|
(26)
|
(24)
|
(21)
|
(18)
|
(14)
|
(13)
|
(20)
|
(29)
|
(33)
|
(32)
|
(35)
|
(39)
|
(44)
|
(46)
|
(43)
|
(40)
|
(50)
|
(36)
|
(35)
|
(31)
|
(30)
|
(31)
|
(44)
|
(48)
|
(53)
|
(59)
|
(56)
|
(59)
|
(64)
|
(63)
|
(60)
|
(64)
|
(65)
|
(72)
|
(81)
|
(120)
|
(135)
|
(150)
|
(193)
|
(175)
|
|
| Gross Profit |
14
N/A
|
17
+22%
|
13
-27%
|
12
-4%
|
11
-11%
|
10
-8%
|
9
-6%
|
9
-4%
|
9
-4%
|
8
-9%
|
7
-11%
|
6
-7%
|
7
+10%
|
8
+19%
|
10
+13%
|
10
+9%
|
10
-5%
|
9
-6%
|
9
-3%
|
9
+1%
|
11
+23%
|
11
+1%
|
11
-5%
|
13
+22%
|
7
-49%
|
6
-12%
|
6
+0%
|
7
+12%
|
11
+61%
|
14
+27%
|
14
+2%
|
16
+11%
|
18
+18%
|
20
+9%
|
21
+4%
|
20
-2%
|
18
-12%
|
19
+7%
|
23
+20%
|
22
-3%
|
24
+7%
|
22
-8%
|
19
-12%
|
21
+9%
|
22
+2%
|
27
+23%
|
27
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
|
| Selling, General & Administrative |
(11)
|
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
|
| Operating Income |
3
N/A
|
4
+12%
|
4
-4%
|
3
-13%
|
2
-44%
|
2
-1%
|
1
-40%
|
1
-25%
|
2
+164%
|
2
-21%
|
(0)
N/A
|
(2)
-346%
|
(1)
+44%
|
2
N/A
|
3
+47%
|
3
-6%
|
3
-8%
|
4
+18%
|
4
+7%
|
3
-17%
|
4
+42%
|
4
-4%
|
4
-8%
|
5
+21%
|
(1)
N/A
|
(1)
-45%
|
(1)
-1%
|
0
N/A
|
4
N/A
|
6
+59%
|
6
+0%
|
8
+18%
|
10
+34%
|
12
+15%
|
12
+0%
|
11
-10%
|
8
-26%
|
9
+13%
|
13
+41%
|
12
-3%
|
14
+11%
|
11
-22%
|
9
-18%
|
9
+6%
|
8
-8%
|
13
+48%
|
10
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
0
|
|
| Total Other Income |
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
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+9%
|
3
-13%
|
2
-22%
|
1
-69%
|
0
-39%
|
(0)
N/A
|
(1)
-217%
|
1
N/A
|
0
-66%
|
(2)
N/A
|
(3)
-81%
|
(2)
+31%
|
1
N/A
|
2
+113%
|
2
-9%
|
2
-6%
|
3
+35%
|
3
+12%
|
2
-22%
|
4
+59%
|
3
-6%
|
3
-5%
|
4
+15%
|
(1)
N/A
|
(1)
-6%
|
(1)
-5%
|
(0)
+66%
|
3
N/A
|
6
+67%
|
6
-1%
|
7
+20%
|
9
+36%
|
11
+14%
|
11
+1%
|
10
-12%
|
7
-30%
|
8
+14%
|
11
+47%
|
11
-6%
|
12
+10%
|
8
-28%
|
6
-25%
|
7
+9%
|
6
-11%
|
10
+66%
|
7
-29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
2
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
4
|
3
|
4
|
6
|
7
|
8
|
8
|
5
|
6
|
8
|
7
|
7
|
5
|
4
|
4
|
4
|
6
|
3
|
|
| 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)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
+27%
|
3
+16%
|
2
-18%
|
1
-63%
|
0
-89%
|
(0)
N/A
|
(1)
-183%
|
(0)
+85%
|
(0)
+80%
|
(2)
-5 262%
|
(2)
-38%
|
(2)
+27%
|
1
N/A
|
2
+126%
|
2
-12%
|
1
-58%
|
1
+86%
|
2
+20%
|
2
+12%
|
3
+48%
|
3
-2%
|
2
-34%
|
2
+23%
|
(2)
N/A
|
(2)
0%
|
(1)
+41%
|
(1)
+48%
|
3
N/A
|
5
+52%
|
3
-24%
|
4
+13%
|
6
+45%
|
7
+19%
|
8
+22%
|
8
-7%
|
5
-30%
|
6
+12%
|
8
+28%
|
7
-6%
|
7
+0%
|
5
-37%
|
4
-11%
|
4
+3%
|
5
+10%
|
7
+56%
|
5
-35%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
|