Icon Offshore Bhd
KLSE:ICON
Income Statement
Earnings Waterfall
Icon Offshore Bhd
Revenue
|
199.8m
MYR
|
Cost of Revenue
|
-161.4m
MYR
|
Gross Profit
|
38.4m
MYR
|
Operating Expenses
|
-17.6m
MYR
|
Operating Income
|
20.8m
MYR
|
Other Expenses
|
-15.9m
MYR
|
Net Income
|
4.9m
MYR
|
Income Statement
Icon Offshore Bhd
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 |
263
N/A
|
260
-1%
|
242
-7%
|
319
+32%
|
302
-5%
|
289
-4%
|
278
-4%
|
267
-4%
|
255
-4%
|
245
-4%
|
239
-2%
|
227
-5%
|
217
-5%
|
213
-2%
|
208
-2%
|
205
-1%
|
211
+3%
|
210
-1%
|
203
-3%
|
200
-2%
|
193
-3%
|
190
-2%
|
194
+2%
|
201
+4%
|
208
+4%
|
214
+3%
|
211
-1%
|
212
+0%
|
214
+1%
|
240
+12%
|
275
+14%
|
301
+9%
|
317
+5%
|
314
-1%
|
306
-3%
|
283
-7%
|
260
-8%
|
236
-9%
|
216
-8%
|
200
-8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(123)
|
(116)
|
(112)
|
(159)
|
(163)
|
(173)
|
(173)
|
(171)
|
(166)
|
(160)
|
(157)
|
(163)
|
(164)
|
(166)
|
(168)
|
(158)
|
(158)
|
(155)
|
(158)
|
(173)
|
(171)
|
(167)
|
(162)
|
(137)
|
(138)
|
(140)
|
(140)
|
(143)
|
(149)
|
(162)
|
(173)
|
(193)
|
(195)
|
(196)
|
(198)
|
(212)
|
(203)
|
(193)
|
(182)
|
(161)
|
|
Gross Profit |
140
N/A
|
144
+2%
|
129
-10%
|
160
+23%
|
139
-13%
|
116
-16%
|
106
-9%
|
96
-9%
|
89
-7%
|
85
-5%
|
82
-3%
|
63
-23%
|
52
-18%
|
46
-11%
|
40
-14%
|
47
+17%
|
53
+13%
|
54
+3%
|
45
-16%
|
27
-41%
|
23
-16%
|
23
+3%
|
32
+38%
|
64
+99%
|
70
+10%
|
74
+6%
|
71
-4%
|
69
-2%
|
65
-6%
|
78
+20%
|
102
+30%
|
108
+6%
|
122
+13%
|
118
-3%
|
107
-9%
|
71
-34%
|
57
-19%
|
43
-24%
|
34
-22%
|
38
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(50)
|
(41)
|
(53)
|
(55)
|
(40)
|
(47)
|
(46)
|
(419)
|
(418)
|
(416)
|
(38)
|
(34)
|
(164)
|
(29)
|
(22)
|
(22)
|
(25)
|
(26)
|
(15)
|
(436)
|
(427)
|
(429)
|
(34)
|
(4)
|
(8)
|
(4)
|
(32)
|
(21)
|
(19)
|
(21)
|
(32)
|
(28)
|
(32)
|
(32)
|
(41)
|
157
|
161
|
163
|
(18)
|
|
Selling, General & Administrative |
(21)
|
(39)
|
(40)
|
(48)
|
(52)
|
(39)
|
(42)
|
(45)
|
(43)
|
(42)
|
(42)
|
(42)
|
(39)
|
(36)
|
(33)
|
(29)
|
(29)
|
(32)
|
(33)
|
(50)
|
(52)
|
(46)
|
(51)
|
(39)
|
(41)
|
(43)
|
(35)
|
(33)
|
(31)
|
(32)
|
(34)
|
(32)
|
(32)
|
(34)
|
(34)
|
(42)
|
(50)
|
(46)
|
(43)
|
(21)
|
|
Other Operating Expenses |
(18)
|
(11)
|
(1)
|
(5)
|
(3)
|
(1)
|
(5)
|
(1)
|
(377)
|
(376)
|
(375)
|
4
|
4
|
(128)
|
4
|
7
|
7
|
7
|
6
|
35
|
(383)
|
(382)
|
(378)
|
4
|
37
|
35
|
32
|
1
|
10
|
14
|
14
|
1
|
5
|
1
|
2
|
1
|
207
|
206
|
206
|
3
|
|
Operating Income |
102
N/A
|
94
-8%
|
88
-6%
|
107
+21%
|
84
-21%
|
76
-9%
|
58
-23%
|
49
-15%
|
(331)
N/A
|
(333)
-1%
|
(334)
0%
|
26
N/A
|
18
-31%
|
(118)
N/A
|
11
N/A
|
25
+125%
|
30
+21%
|
29
-4%
|
19
-35%
|
12
-39%
|
(413)
N/A
|
(404)
+2%
|
(397)
+2%
|
30
N/A
|
66
+124%
|
66
0%
|
67
+2%
|
37
-44%
|
44
+18%
|
59
+34%
|
81
+37%
|
76
-6%
|
94
+24%
|
86
-9%
|
76
-12%
|
30
-61%
|
215
+623%
|
204
-5%
|
196
-4%
|
21
-89%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(43)
|
(41)
|
(50)
|
(44)
|
(40)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(40)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(39)
|
(39)
|
(36)
|
(34)
|
(24)
|
(19)
|
(18)
|
(20)
|
(33)
|
(36)
|
(41)
|
(37)
|
(36)
|
(36)
|
(34)
|
(32)
|
(27)
|
(23)
|
(19)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(135)
|
(132)
|
0
|
(132)
|
(34)
|
(38)
|
(38)
|
(38)
|
(418)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
13
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
59
N/A
|
50
-15%
|
47
-6%
|
56
+20%
|
39
-30%
|
36
-10%
|
23
-37%
|
(364)
N/A
|
(369)
-1%
|
(372)
-1%
|
(374)
0%
|
(150)
+60%
|
(155)
-3%
|
(159)
-3%
|
(161)
-2%
|
(52)
+68%
|
(50)
+3%
|
(51)
-2%
|
(62)
-21%
|
(447)
-620%
|
(452)
-1%
|
(443)
+2%
|
(432)
+2%
|
7
N/A
|
42
+479%
|
47
+12%
|
50
+5%
|
45
-10%
|
12
-74%
|
23
+98%
|
40
+75%
|
43
+7%
|
58
+34%
|
51
-13%
|
41
-18%
|
196
+373%
|
187
-4%
|
181
-3%
|
178
-2%
|
13
-93%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(1)
|
(1)
|
3
|
3
|
4
|
3
|
0
|
(0)
|
0
|
(1)
|
3
|
5
|
4
|
5
|
(4)
|
(7)
|
(6)
|
(7)
|
(2)
|
(0)
|
(6)
|
(12)
|
(15)
|
(18)
|
(13)
|
(8)
|
(13)
|
(11)
|
(14)
|
(17)
|
(14)
|
(17)
|
(16)
|
(15)
|
(23)
|
(22)
|
(20)
|
(18)
|
(6)
|
|
Income from Continuing Operations |
44
|
50
|
46
|
59
|
43
|
39
|
26
|
(363)
|
(369)
|
(372)
|
(375)
|
(147)
|
(149)
|
(155)
|
(156)
|
(56)
|
(57)
|
(57)
|
(69)
|
(449)
|
(452)
|
(449)
|
(445)
|
(7)
|
25
|
34
|
41
|
31
|
0
|
9
|
24
|
29
|
41
|
34
|
26
|
173
|
165
|
161
|
160
|
7
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(6)
|
(7)
|
(10)
|
(11)
|
(6)
|
(7)
|
(5)
|
(5)
|
(2)
|
2
|
0
|
0
|
(3)
|
(7)
|
(5)
|
(6)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
44
N/A
|
50
+14%
|
46
-6%
|
59
+28%
|
43
-28%
|
39
-8%
|
26
-34%
|
(364)
N/A
|
(372)
-2%
|
(373)
0%
|
(375)
-1%
|
(153)
+59%
|
(154)
-1%
|
(165)
-7%
|
(167)
-2%
|
(62)
+63%
|
(64)
-3%
|
(62)
+3%
|
(74)
-19%
|
(451)
-510%
|
(450)
+0%
|
(449)
+0%
|
(444)
+1%
|
(10)
+98%
|
18
N/A
|
29
+59%
|
36
+24%
|
28
-22%
|
(4)
N/A
|
4
N/A
|
18
+345%
|
23
+26%
|
37
+62%
|
29
-20%
|
23
-23%
|
169
+643%
|
162
-4%
|
159
-2%
|
157
-1%
|
5
-97%
|
|
EPS (Diluted) |
2.93
N/A
|
1.15
-61%
|
1.38
+20%
|
0.26
-81%
|
0.62
+138%
|
0.57
-8%
|
0.37
-35%
|
-1.07
N/A
|
-5.47
-411%
|
-5.42
+1%
|
-5.53
-2%
|
-0.45
+92%
|
-2.28
-407%
|
-2.43
-7%
|
-2.47
-2%
|
-0.18
+93%
|
-0.95
-428%
|
-0.92
+3%
|
-1.09
-18%
|
-1.33
-22%
|
-6.63
-398%
|
-6.62
+0%
|
-6.54
+1%
|
-0.03
+100%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.08
+100%
|
0.06
-25%
|
0.04
-33%
|
0.31
+675%
|
0.29
-6%
|
0.29
N/A
|
0.29
N/A
|
0.01
-97%
|