Hong Seng Consolidated Bhd
KLSE:HONGSENG
Income Statement
Earnings Waterfall
Hong Seng Consolidated Bhd
Revenue
|
15.3m
MYR
|
Cost of Revenue
|
-40.4m
MYR
|
Gross Profit
|
-25.1m
MYR
|
Operating Expenses
|
-9.8m
MYR
|
Operating Income
|
-34.9m
MYR
|
Other Expenses
|
1.1m
MYR
|
Net Income
|
-33.8m
MYR
|
Income Statement
Hong Seng Consolidated 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 |
34
N/A
|
34
0%
|
35
+3%
|
33
-6%
|
36
+11%
|
38
+4%
|
39
+2%
|
39
+2%
|
42
+8%
|
41
-3%
|
40
-4%
|
38
-5%
|
31
-18%
|
31
-1%
|
29
-6%
|
27
-7%
|
27
+2%
|
33
+23%
|
26
-23%
|
24
-9%
|
16
-34%
|
10
-33%
|
10
-8%
|
8
-15%
|
5
-40%
|
4
-10%
|
3
-37%
|
2
-29%
|
27
+1 230%
|
83
+211%
|
90
+9%
|
147
+63%
|
197
+34%
|
258
+31%
|
257
0%
|
198
-23%
|
126
-37%
|
12
-91%
|
9
-24%
|
14
+56%
|
15
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(14)
|
(15)
|
(16)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
(23)
|
(22)
|
(21)
|
(27)
|
(21)
|
(16)
|
(10)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(18)
|
(58)
|
(60)
|
(96)
|
(111)
|
(128)
|
(131)
|
(115)
|
(88)
|
(40)
|
(46)
|
(35)
|
(40)
|
|
Gross Profit |
21
N/A
|
20
-4%
|
20
-2%
|
16
-18%
|
16
-1%
|
17
+7%
|
17
-2%
|
16
-6%
|
19
+17%
|
17
-9%
|
15
-11%
|
13
-11%
|
7
-48%
|
6
-14%
|
6
-8%
|
5
-13%
|
6
+29%
|
7
+10%
|
5
-22%
|
7
+38%
|
6
-21%
|
4
-30%
|
5
+13%
|
4
-24%
|
1
-60%
|
3
+106%
|
2
-31%
|
1
-35%
|
9
+592%
|
24
+171%
|
30
+22%
|
51
+73%
|
86
+67%
|
130
+52%
|
126
-3%
|
83
-34%
|
38
-55%
|
(28)
N/A
|
(37)
-31%
|
(22)
+42%
|
(25)
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(18)
|
(18)
|
(18)
|
(24)
|
(21)
|
(21)
|
(16)
|
(13)
|
(15)
|
(14)
|
(17)
|
(15)
|
(15)
|
(17)
|
(18)
|
(15)
|
(35)
|
(28)
|
(26)
|
(30)
|
(15)
|
(18)
|
(16)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(4)
|
(7)
|
19
|
28
|
34
|
53
|
(23)
|
24
|
18
|
3
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(16)
|
(16)
|
(17)
|
(16)
|
(18)
|
(16)
|
(15)
|
(12)
|
(14)
|
(14)
|
(13)
|
(14)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(15)
|
(18)
|
(22)
|
(25)
|
(25)
|
(23)
|
(19)
|
(18)
|
(16)
|
(15)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(4)
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(19)
|
(17)
|
(17)
|
(22)
|
(9)
|
(13)
|
(11)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
2
|
2
|
34
|
46
|
55
|
77
|
2
|
46
|
37
|
21
|
6
|
5
|
|
Operating Income |
5
N/A
|
3
-44%
|
2
-21%
|
(1)
N/A
|
(8)
-443%
|
(4)
+51%
|
(3)
+8%
|
0
N/A
|
5
+1 250%
|
2
-61%
|
1
-33%
|
(3)
N/A
|
(8)
-170%
|
(9)
-9%
|
(11)
-24%
|
(13)
-14%
|
(9)
+30%
|
(28)
-214%
|
(22)
+22%
|
(18)
+18%
|
(24)
-33%
|
(11)
+57%
|
(14)
-28%
|
(13)
+5%
|
(7)
+43%
|
(8)
-11%
|
(8)
-2%
|
(8)
N/A
|
(1)
+92%
|
21
N/A
|
23
+13%
|
71
+205%
|
114
+61%
|
164
+44%
|
179
+9%
|
60
-66%
|
61
+2%
|
(11)
N/A
|
(34)
-222%
|
(31)
+8%
|
(35)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
10
|
1
|
0
|
0
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
49
|
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
|
|
Pre-Tax Income |
5
N/A
|
3
-44%
|
2
-21%
|
(1)
N/A
|
(8)
-443%
|
(4)
+49%
|
(4)
+3%
|
(0)
+95%
|
5
N/A
|
2
-58%
|
1
-35%
|
(3)
N/A
|
(9)
-172%
|
(9)
-8%
|
(12)
-23%
|
(13)
-16%
|
(10)
+27%
|
(29)
-199%
|
(23)
+21%
|
(19)
+17%
|
(25)
-29%
|
(13)
+49%
|
(13)
-5%
|
(12)
+6%
|
(7)
+45%
|
(7)
-10%
|
(8)
-5%
|
(7)
+5%
|
0
N/A
|
22
+7 100%
|
24
+11%
|
70
+191%
|
112
+60%
|
162
+45%
|
177
+9%
|
119
-33%
|
62
-48%
|
(11)
N/A
|
(34)
-224%
|
(32)
+5%
|
(36)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(11)
|
(17)
|
(29)
|
(29)
|
(17)
|
(10)
|
5
|
5
|
(1)
|
(1)
|
|
Income from Continuing Operations |
5
|
3
|
2
|
(2)
|
(8)
|
(5)
|
(4)
|
(1)
|
4
|
2
|
1
|
(4)
|
(8)
|
(8)
|
(11)
|
(13)
|
(10)
|
(31)
|
(25)
|
(20)
|
(26)
|
(13)
|
(14)
|
(13)
|
(7)
|
(7)
|
(8)
|
(7)
|
(2)
|
17
|
19
|
59
|
95
|
133
|
148
|
102
|
52
|
(6)
|
(29)
|
(34)
|
(37)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(8)
|
(13)
|
(12)
|
(14)
|
(11)
|
(5)
|
(3)
|
3
|
2
|
2
|
3
|
|
Net Income (Common) |
4
N/A
|
2
-55%
|
1
-30%
|
(2)
N/A
|
(9)
-274%
|
(5)
+41%
|
(5)
+4%
|
(2)
+69%
|
4
N/A
|
2
-63%
|
1
-50%
|
(3)
N/A
|
(8)
-128%
|
(8)
-7%
|
(11)
-30%
|
(12)
-14%
|
(10)
+21%
|
(31)
-216%
|
(24)
+21%
|
(21)
+15%
|
(26)
-26%
|
(13)
+50%
|
(14)
-4%
|
(13)
+5%
|
(7)
+43%
|
(7)
0%
|
(8)
-6%
|
(7)
+6%
|
(4)
+49%
|
10
N/A
|
11
+7%
|
46
+318%
|
83
+80%
|
120
+44%
|
137
+14%
|
97
-29%
|
49
-50%
|
(3)
N/A
|
(27)
-984%
|
(32)
-16%
|
(34)
-7%
|
|
EPS (Diluted) |
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|