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Icon Offshore Bhd
KLSE:ICON

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Icon Offshore Bhd
KLSE:ICON
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Price: 0.79 MYR 3.27% Market Closed
Updated: May 12, 2024

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
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Income Statement
Currency: MYR
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%

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