I
ILB Group Bhd
KLSE:ILB
ILB Group Bhd
KLSE:ILB
Price:
0.595
MYR
2.59%
Market Cap:
116m
MYR
Income Statement
Earnings Waterfall
ILB Group Bhd
ILB Group Bhd
Income Statement
ILB Group Bhd
ILB Group Bhd
Currency: MYR
| Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
64
N/A
|
42
-34%
|
42
+2%
|
42
-1%
|
42
+0%
|
42
+1%
|
37
-14%
|
29
-22%
|
21
-26%
|
31
+49%
|
14
-54%
|
16
+8%
|
17
+7%
|
22
+29%
|
23
+5%
|
23
+1%
|
24
+3%
|
16
-32%
|
19
+16%
|
22
+15%
|
23
+7%
|
10
-59%
|
6
-36%
|
2
-62%
|
(2)
N/A
|
10
N/A
|
10
-1%
|
9
-6%
|
9
-6%
|
8
-2%
|
8
-2%
|
9
+4%
|
9
+5%
|
15
+66%
|
21
+43%
|
21
+1%
|
22
+3%
|
16
-27%
|
21
+30%
|
33
+55%
|
44
+35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
(7)
|
(9)
|
(11)
|
(12)
|
(17)
|
(29)
|
(40)
|
|
| Gross Profit |
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
2
-63%
|
3
+61%
|
4
+35%
|
4
+18%
|
4
-2%
|
4
0%
|
4
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
195
|
178
|
175
|
176
|
(55)
|
(80)
|
(70)
|
(63)
|
(8)
|
(19)
|
(20)
|
(7)
|
18
|
2
|
3
|
(11)
|
(9)
|
(15)
|
(20)
|
(43)
|
(90)
|
(95)
|
(91)
|
(66)
|
(7)
|
13
|
(20)
|
63
|
(12)
|
(16)
|
(68)
|
(67)
|
(7)
|
2
|
(17)
|
(17)
|
(8)
|
(5)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
0
|
(55)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(8)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
(60)
|
250
|
178
|
175
|
176
|
1
|
(80)
|
(70)
|
(63)
|
6
|
(19)
|
(20)
|
(7)
|
37
|
2
|
3
|
(11)
|
7
|
(15)
|
(20)
|
(43)
|
(6)
|
(95)
|
(91)
|
(66)
|
2
|
13
|
(20)
|
63
|
5
|
(16)
|
(68)
|
(67)
|
2
|
4
|
(13)
|
(11)
|
(0)
|
3
|
3
|
3
|
|
| Operating Income |
4
N/A
|
205
+5 126%
|
220
+7%
|
217
-1%
|
218
+0%
|
(43)
N/A
|
(43)
-1%
|
(42)
+4%
|
(42)
-1%
|
(1)
+97%
|
(5)
-295%
|
(5)
+4%
|
10
N/A
|
24
+148%
|
25
+5%
|
26
+3%
|
12
-52%
|
(0)
N/A
|
4
N/A
|
2
-46%
|
(20)
N/A
|
(86)
-325%
|
(89)
-4%
|
(89)
+1%
|
(67)
+24%
|
(3)
+96%
|
23
N/A
|
(11)
N/A
|
72
N/A
|
(9)
N/A
|
(8)
+7%
|
(59)
-646%
|
(58)
+2%
|
(2)
+96%
|
16
N/A
|
(4)
N/A
|
(6)
-36%
|
(4)
+30%
|
(0)
+88%
|
(1)
-92%
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(10)
|
(20)
|
(25)
|
(27)
|
(28)
|
(1)
|
1
|
0
|
1
|
(18)
|
(16)
|
(13)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(2)
|
(0)
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
3
|
0
|
3
|
(3)
|
(6)
|
|
| 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
|
1
|
25
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
14
|
2
|
3
|
0
|
19
|
22
|
|
| 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 |
(12)
N/A
|
191
N/A
|
207
+8%
|
205
-1%
|
207
+1%
|
(53)
N/A
|
(55)
-2%
|
(54)
+0%
|
(54)
+0%
|
(12)
+77%
|
(14)
-14%
|
(13)
+11%
|
(1)
+93%
|
4
N/A
|
0
-96%
|
(1)
N/A
|
(16)
-1 477%
|
(1)
+95%
|
5
N/A
|
2
-53%
|
(19)
N/A
|
(103)
-435%
|
(105)
-2%
|
(101)
+4%
|
(75)
+26%
|
13
N/A
|
14
+10%
|
65
+363%
|
64
-2%
|
(11)
N/A
|
(8)
+27%
|
(58)
-625%
|
(60)
-2%
|
13
N/A
|
12
-10%
|
6
-45%
|
(1)
N/A
|
(2)
-10%
|
2
N/A
|
15
+641%
|
16
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(13)
|
190
|
206
|
204
|
206
|
(54)
|
(55)
|
(55)
|
(55)
|
(13)
|
(15)
|
(13)
|
(1)
|
4
|
0
|
(1)
|
(16)
|
(3)
|
3
|
0
|
(22)
|
(103)
|
(104)
|
(100)
|
(74)
|
13
|
14
|
65
|
64
|
(12)
|
(9)
|
(59)
|
(60)
|
12
|
11
|
6
|
(2)
|
(2)
|
1
|
15
|
15
|
|
| Income to Minority Interest |
0
|
(62)
|
(62)
|
(62)
|
(62)
|
13
|
13
|
13
|
13
|
1
|
1
|
2
|
(2)
|
2
|
2
|
0
|
3
|
(7)
|
(8)
|
(6)
|
1
|
4
|
5
|
4
|
(2)
|
2
|
2
|
(14)
|
(14)
|
4
|
3
|
19
|
20
|
(4)
|
(4)
|
(2)
|
3
|
3
|
3
|
(3)
|
(5)
|
|
| Net Income (Common) |
(11)
N/A
|
130
N/A
|
146
+12%
|
144
-1%
|
144
+1%
|
(41)
N/A
|
(41)
0%
|
(41)
+0%
|
(41)
+0%
|
(12)
+71%
|
(14)
-13%
|
(12)
+10%
|
(4)
+68%
|
6
N/A
|
3
-44%
|
1
-75%
|
(11)
N/A
|
(10)
+11%
|
(5)
+44%
|
(6)
-11%
|
(20)
-237%
|
(98)
-389%
|
(98)
+0%
|
(94)
+4%
|
(75)
+21%
|
15
N/A
|
16
+7%
|
51
+211%
|
49
-4%
|
34
-30%
|
37
+6%
|
2
-94%
|
2
-11%
|
8
+333%
|
7
-11%
|
4
-45%
|
0
-89%
|
0
-61%
|
4
+2 198%
|
12
+204%
|
11
-10%
|
|
| EPS (Diluted) |
-0.06
N/A
|
0.72
N/A
|
0.82
+14%
|
0.81
-1%
|
0.82
+1%
|
-0.23
N/A
|
-0.23
N/A
|
-0.23
N/A
|
-0.23
N/A
|
-0.07
+70%
|
-0.07
N/A
|
-0.06
+14%
|
-0.01
+83%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.06
N/A
|
-0.05
+17%
|
-0.03
+40%
|
-0.04
-33%
|
-0.11
-175%
|
-0.52
-373%
|
-0.53
-2%
|
-0.51
+4%
|
-0.41
+20%
|
0.08
N/A
|
0.09
+12%
|
0.28
+211%
|
0.27
-4%
|
0.18
-33%
|
0.19
+6%
|
0.01
-95%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.06
-14%
|
|
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