Kelington Group Bhd
KLSE:KGB
Income Statement
Earnings Waterfall
Kelington Group Bhd
Revenue
|
1.6B
MYR
|
Cost of Revenue
|
-1.4B
MYR
|
Gross Profit
|
229.3m
MYR
|
Operating Expenses
|
-85.2m
MYR
|
Operating Income
|
144.1m
MYR
|
Other Expenses
|
-41.4m
MYR
|
Net Income
|
102.7m
MYR
|
Income Statement
Kelington Group 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 |
117
N/A
|
147
+25%
|
167
+14%
|
197
+17%
|
189
-4%
|
175
-8%
|
171
-2%
|
158
-8%
|
206
+30%
|
246
+19%
|
300
+22%
|
326
+8%
|
343
+5%
|
321
-6%
|
297
-8%
|
323
+9%
|
313
-3%
|
343
+10%
|
363
+6%
|
339
-6%
|
350
+3%
|
340
-3%
|
346
+2%
|
379
+10%
|
380
+0%
|
388
+2%
|
370
-5%
|
372
+0%
|
395
+6%
|
415
+5%
|
464
+12%
|
472
+2%
|
515
+9%
|
583
+13%
|
769
+32%
|
1 029
+34%
|
1 279
+24%
|
1 414
+11%
|
1 527
+8%
|
1 562
+2%
|
1 614
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(129)
|
(148)
|
(175)
|
(170)
|
(157)
|
(154)
|
(144)
|
(186)
|
(221)
|
(270)
|
(290)
|
(304)
|
(285)
|
(262)
|
(282)
|
(263)
|
(287)
|
(302)
|
(278)
|
(291)
|
(279)
|
(284)
|
(318)
|
(316)
|
(327)
|
(319)
|
(314)
|
(336)
|
(353)
|
(387)
|
(393)
|
(429)
|
(489)
|
(662)
|
(902)
|
(1 131)
|
(1 252)
|
(1 351)
|
(1 368)
|
(1 385)
|
|
Gross Profit |
16
N/A
|
17
+8%
|
19
+11%
|
22
+13%
|
19
-13%
|
18
-7%
|
18
+1%
|
14
-21%
|
20
+44%
|
25
+24%
|
30
+21%
|
36
+17%
|
39
+10%
|
36
-8%
|
34
-6%
|
40
+18%
|
50
+23%
|
56
+13%
|
61
+8%
|
62
+1%
|
59
-4%
|
61
+3%
|
62
+2%
|
61
-2%
|
64
+4%
|
61
-3%
|
52
-16%
|
57
+11%
|
59
+2%
|
62
+6%
|
77
+23%
|
79
+4%
|
85
+8%
|
94
+11%
|
107
+14%
|
128
+19%
|
148
+16%
|
162
+10%
|
176
+8%
|
194
+11%
|
229
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(12)
|
(13)
|
(10)
|
(21)
|
(28)
|
(33)
|
(37)
|
(28)
|
(23)
|
(20)
|
(24)
|
(31)
|
(34)
|
(36)
|
(35)
|
(32)
|
(35)
|
(34)
|
(32)
|
(30)
|
(29)
|
(25)
|
(30)
|
(32)
|
(37)
|
(42)
|
(44)
|
(47)
|
(52)
|
(57)
|
(67)
|
(64)
|
(70)
|
(74)
|
(71)
|
(85)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(29)
|
(29)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(34)
|
(32)
|
(33)
|
(33)
|
(37)
|
(40)
|
(44)
|
(43)
|
(50)
|
(52)
|
(57)
|
(59)
|
(62)
|
(71)
|
(68)
|
(69)
|
|
Research & Development |
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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
2
|
3
|
4
|
8
|
(4)
|
(11)
|
(16)
|
(18)
|
(7)
|
(2)
|
2
|
(1)
|
(4)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(4)
|
(1)
|
2
|
5
|
7
|
3
|
6
|
0
|
(2)
|
0
|
2
|
(2)
|
(5)
|
(9)
|
(5)
|
(8)
|
(4)
|
(3)
|
(16)
|
|
Operating Income |
3
N/A
|
4
+52%
|
5
+34%
|
7
+37%
|
6
-16%
|
6
-6%
|
5
-9%
|
4
-14%
|
(1)
N/A
|
(3)
-174%
|
(2)
+19%
|
(1)
+36%
|
11
N/A
|
13
+19%
|
14
+5%
|
16
+18%
|
19
+17%
|
22
+16%
|
25
+12%
|
26
+5%
|
27
+3%
|
26
-4%
|
28
+7%
|
30
+7%
|
33
+12%
|
33
-2%
|
27
-17%
|
27
N/A
|
27
-1%
|
25
-6%
|
34
+34%
|
36
+5%
|
39
+8%
|
43
+11%
|
51
+19%
|
61
+21%
|
84
+37%
|
92
+10%
|
102
+10%
|
124
+22%
|
144
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(11)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
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
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+82%
|
4
+42%
|
6
+45%
|
5
-19%
|
5
-5%
|
5
-8%
|
4
-18%
|
(2)
N/A
|
(4)
-90%
|
(4)
+10%
|
(3)
+26%
|
10
N/A
|
12
+20%
|
13
+7%
|
15
+19%
|
17
+12%
|
21
+24%
|
24
+12%
|
25
+6%
|
25
0%
|
25
+0%
|
27
+8%
|
29
+6%
|
32
+10%
|
30
-5%
|
24
-20%
|
24
-1%
|
21
-12%
|
23
+9%
|
31
+37%
|
33
+5%
|
36
+8%
|
40
+12%
|
48
+19%
|
58
+21%
|
74
+28%
|
84
+13%
|
93
+10%
|
113
+22%
|
133
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(16)
|
(18)
|
(20)
|
(24)
|
(28)
|
|
Income from Continuing Operations |
2
|
3
|
4
|
6
|
5
|
5
|
5
|
4
|
(3)
|
(4)
|
(4)
|
(3)
|
9
|
11
|
11
|
12
|
12
|
14
|
16
|
17
|
18
|
19
|
20
|
21
|
24
|
23
|
19
|
18
|
18
|
19
|
26
|
29
|
30
|
32
|
39
|
47
|
59
|
67
|
73
|
89
|
105
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Net Income (Common) |
2
N/A
|
3
+76%
|
4
+40%
|
6
+50%
|
5
-17%
|
5
N/A
|
5
-10%
|
4
-23%
|
(3)
N/A
|
(4)
-69%
|
(4)
+7%
|
(3)
+25%
|
9
N/A
|
11
+21%
|
11
+5%
|
12
+11%
|
12
-5%
|
14
+17%
|
16
+15%
|
17
+9%
|
19
+8%
|
19
+3%
|
20
+4%
|
22
+9%
|
24
+13%
|
24
-3%
|
19
-19%
|
18
-7%
|
18
-2%
|
19
+8%
|
26
+36%
|
29
+12%
|
29
+1%
|
32
+10%
|
38
+19%
|
46
+20%
|
56
+22%
|
64
+14%
|
69
+9%
|
85
+23%
|
103
+20%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.15
+15%
|