Khind Holdings Bhd
KLSE:KHIND
Income Statement
Earnings Waterfall
Khind Holdings Bhd
Income Statement
Khind Holdings Bhd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
138
N/A
|
140
+2%
|
142
+1%
|
147
+3%
|
150
+2%
|
149
-1%
|
150
+0%
|
152
+2%
|
156
+3%
|
156
+0%
|
154
-2%
|
156
+1%
|
152
-2%
|
149
-2%
|
150
+1%
|
156
+3%
|
160
+3%
|
170
+6%
|
178
+5%
|
186
+5%
|
185
-1%
|
184
-1%
|
183
-1%
|
180
-1%
|
184
+2%
|
190
+4%
|
196
+3%
|
194
-1%
|
196
+1%
|
223
+14%
|
233
+4%
|
238
+2%
|
242
+2%
|
227
-6%
|
245
+8%
|
265
+8%
|
289
+9%
|
295
+2%
|
310
+5%
|
321
+4%
|
325
+1%
|
332
+2%
|
325
-2%
|
321
-1%
|
319
-1%
|
325
+2%
|
323
-1%
|
327
+1%
|
338
+3%
|
348
+3%
|
365
+5%
|
363
-1%
|
356
-2%
|
355
-1%
|
340
-4%
|
336
-1%
|
331
-1%
|
324
-2%
|
323
0%
|
341
+5%
|
349
+2%
|
351
+1%
|
362
+3%
|
358
-1%
|
363
+2%
|
368
+1%
|
385
+5%
|
433
+13%
|
479
+11%
|
537
+12%
|
570
+6%
|
574
+1%
|
579
+1%
|
570
-2%
|
578
+1%
|
574
-1%
|
560
-3%
|
527
-6%
|
513
-3%
|
487
-5%
|
499
+2%
|
498
0%
|
490
-2%
|
503
+3%
|
512
+2%
|
511
0%
|
500
-2%
|
489
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(105)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(131)
|
(25)
|
(57)
|
(93)
|
(126)
|
(130)
|
(132)
|
(130)
|
(133)
|
(156)
|
(165)
|
(169)
|
(168)
|
(153)
|
(166)
|
(181)
|
(198)
|
(201)
|
(209)
|
(217)
|
(222)
|
(229)
|
(224)
|
(221)
|
(219)
|
(224)
|
(222)
|
(222)
|
(230)
|
(236)
|
(247)
|
(247)
|
(243)
|
(241)
|
(234)
|
(232)
|
(226)
|
(223)
|
(219)
|
(230)
|
(238)
|
(238)
|
(248)
|
(246)
|
(248)
|
(253)
|
(264)
|
(292)
|
(324)
|
(363)
|
(383)
|
(390)
|
(393)
|
(392)
|
(407)
|
(413)
|
(410)
|
(399)
|
(387)
|
(364)
|
(350)
|
(348)
|
(336)
|
(343)
|
(349)
|
(346)
|
(335)
|
(321)
|
|
| Gross Profit |
33
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
54
N/A
|
12
-78%
|
26
+122%
|
43
+64%
|
58
+34%
|
60
+4%
|
64
+6%
|
64
0%
|
63
-1%
|
67
+6%
|
67
+1%
|
69
+3%
|
74
+7%
|
73
-1%
|
79
+8%
|
84
+6%
|
91
+8%
|
95
+4%
|
101
+7%
|
105
+3%
|
103
-2%
|
103
+1%
|
101
-2%
|
100
-1%
|
101
+1%
|
101
+0%
|
101
+0%
|
104
+3%
|
108
+3%
|
112
+4%
|
118
+5%
|
116
-1%
|
113
-3%
|
113
+0%
|
106
-7%
|
104
-2%
|
105
+1%
|
102
-3%
|
104
+2%
|
111
+7%
|
111
0%
|
113
+2%
|
115
+1%
|
112
-2%
|
115
+2%
|
116
+1%
|
121
+5%
|
142
+17%
|
155
+9%
|
174
+12%
|
187
+8%
|
184
-2%
|
186
+1%
|
178
-5%
|
171
-4%
|
162
-5%
|
150
-7%
|
128
-14%
|
126
-2%
|
123
-3%
|
148
+21%
|
150
+1%
|
154
+3%
|
160
+4%
|
162
+1%
|
165
+2%
|
165
+0%
|
168
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(135)
|
(136)
|
(140)
|
(32)
|
(144)
|
(145)
|
(147)
|
0
|
(151)
|
(148)
|
(150)
|
(33)
|
(144)
|
(146)
|
(150)
|
(36)
|
(162)
|
(170)
|
(176)
|
(44)
|
(149)
|
(114)
|
(75)
|
(45)
|
(46)
|
(48)
|
(49)
|
(48)
|
(51)
|
(52)
|
(55)
|
(61)
|
(62)
|
(68)
|
(72)
|
(75)
|
(78)
|
(81)
|
(81)
|
(80)
|
(81)
|
(81)
|
(82)
|
(83)
|
(86)
|
(88)
|
(91)
|
(95)
|
(97)
|
(100)
|
(100)
|
(98)
|
(100)
|
(98)
|
(97)
|
(98)
|
(97)
|
(98)
|
(103)
|
(103)
|
(104)
|
(106)
|
(105)
|
(108)
|
(93)
|
(95)
|
(108)
|
(114)
|
(142)
|
(150)
|
(148)
|
(150)
|
(145)
|
(139)
|
(133)
|
(125)
|
(106)
|
(112)
|
(114)
|
(136)
|
(137)
|
(141)
|
(146)
|
(153)
|
(156)
|
(154)
|
(156)
|
|
| Selling, General & Administrative |
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(135)
|
(136)
|
(140)
|
1
|
(144)
|
(145)
|
(147)
|
0
|
(151)
|
(148)
|
(150)
|
2
|
(144)
|
(146)
|
(150)
|
1
|
(162)
|
(170)
|
(176)
|
1
|
(149)
|
(114)
|
(75)
|
1
|
(46)
|
(48)
|
(49)
|
2
|
(51)
|
(52)
|
(55)
|
2
|
(62)
|
(68)
|
(72)
|
1
|
(78)
|
(81)
|
(81)
|
5
|
(81)
|
(81)
|
(82)
|
1
|
(86)
|
(88)
|
(91)
|
0
|
(97)
|
(100)
|
(100)
|
2
|
(100)
|
(98)
|
(97)
|
0
|
(97)
|
(98)
|
(103)
|
(1)
|
(104)
|
(106)
|
(105)
|
1
|
(93)
|
(95)
|
(108)
|
17
|
(142)
|
(150)
|
(148)
|
2
|
(145)
|
(139)
|
(133)
|
6
|
(106)
|
(112)
|
(113)
|
(4)
|
(137)
|
(141)
|
(146)
|
(3)
|
(156)
|
(154)
|
(156)
|
|
| Operating Income |
5
N/A
|
5
N/A
|
6
+15%
|
6
+5%
|
6
-2%
|
5
-15%
|
5
-6%
|
5
-10%
|
5
+4%
|
5
+9%
|
5
N/A
|
5
+6%
|
5
-13%
|
5
-2%
|
5
+2%
|
6
+19%
|
6
+13%
|
7
+16%
|
8
+11%
|
10
+26%
|
10
N/A
|
11
+5%
|
11
+6%
|
12
+5%
|
13
+9%
|
14
+9%
|
16
+13%
|
15
-10%
|
15
N/A
|
15
+6%
|
15
-2%
|
14
-5%
|
13
-10%
|
12
-10%
|
11
-3%
|
12
+9%
|
16
+29%
|
17
+6%
|
20
+21%
|
24
+17%
|
23
-3%
|
22
-3%
|
20
-9%
|
17
-15%
|
17
+0%
|
15
-13%
|
14
-10%
|
13
-4%
|
12
-6%
|
15
+18%
|
18
+21%
|
17
-5%
|
15
-9%
|
14
-10%
|
8
-41%
|
6
-20%
|
6
-1%
|
5
-20%
|
6
+24%
|
8
+32%
|
8
-4%
|
9
+9%
|
8
-9%
|
7
-14%
|
7
+8%
|
23
+205%
|
26
+16%
|
34
+30%
|
40
+19%
|
31
-22%
|
37
+17%
|
36
-2%
|
36
0%
|
33
-8%
|
33
N/A
|
29
-12%
|
25
-13%
|
23
-9%
|
14
-37%
|
9
-36%
|
12
+33%
|
13
+10%
|
13
-5%
|
14
+8%
|
9
-32%
|
9
-5%
|
11
+23%
|
12
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+5%
|
5
+20%
|
5
+8%
|
5
-4%
|
4
-18%
|
4
-10%
|
3
-18%
|
3
+6%
|
3
+3%
|
3
N/A
|
4
+6%
|
3
-14%
|
3
N/A
|
3
+3%
|
4
+25%
|
5
+13%
|
6
+22%
|
6
+15%
|
9
+35%
|
9
+1%
|
9
+6%
|
10
+8%
|
10
+6%
|
11
+8%
|
13
+12%
|
14
+14%
|
13
-12%
|
13
+2%
|
13
+6%
|
13
-3%
|
12
-5%
|
11
-13%
|
10
-10%
|
9
-5%
|
10
+10%
|
13
+34%
|
14
+4%
|
18
+27%
|
21
+19%
|
20
-5%
|
20
-3%
|
18
-10%
|
15
-17%
|
15
+1%
|
12
-17%
|
11
-14%
|
10
-7%
|
9
-7%
|
11
+24%
|
14
+25%
|
13
-6%
|
12
-10%
|
10
-15%
|
5
-53%
|
3
-33%
|
3
-9%
|
2
-35%
|
3
+53%
|
5
+62%
|
4
-12%
|
5
+16%
|
4
-15%
|
3
-29%
|
3
-1%
|
18
+534%
|
22
+22%
|
30
+36%
|
37
+23%
|
29
-23%
|
34
+18%
|
33
-2%
|
32
-1%
|
30
-9%
|
29
-1%
|
25
-14%
|
21
-16%
|
19
-11%
|
11
-44%
|
6
-47%
|
10
+70%
|
10
+6%
|
9
-6%
|
11
+13%
|
6
-45%
|
5
-11%
|
7
+36%
|
8
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
7
|
8
|
8
|
8
|
8
|
8
|
9
|
10
|
9
|
8
|
9
|
9
|
8
|
8
|
7
|
7
|
8
|
11
|
11
|
14
|
17
|
16
|
16
|
14
|
12
|
12
|
10
|
9
|
8
|
6
|
8
|
10
|
10
|
10
|
8
|
4
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
15
|
17
|
23
|
28
|
21
|
25
|
25
|
25
|
23
|
24
|
21
|
17
|
16
|
8
|
4
|
7
|
8
|
7
|
7
|
1
|
1
|
2
|
3
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
-4%
|
3
+23%
|
3
N/A
|
4
+25%
|
3
-23%
|
3
+6%
|
3
-3%
|
2
-44%
|
2
N/A
|
2
-17%
|
2
+7%
|
3
+81%
|
3
+7%
|
4
+16%
|
5
+28%
|
4
-9%
|
5
+17%
|
5
+10%
|
7
+30%
|
8
+10%
|
8
+5%
|
8
+1%
|
8
N/A
|
8
-1%
|
9
+6%
|
10
+21%
|
9
-12%
|
8
-10%
|
9
+7%
|
9
-4%
|
8
-7%
|
8
N/A
|
7
-8%
|
7
-8%
|
8
+15%
|
11
+38%
|
11
+5%
|
14
+30%
|
17
+17%
|
16
-4%
|
16
-2%
|
14
-10%
|
12
-13%
|
12
-1%
|
10
-15%
|
9
-15%
|
8
-9%
|
6
-23%
|
8
+33%
|
10
+26%
|
10
-3%
|
10
-2%
|
8
-17%
|
4
-53%
|
2
-42%
|
2
-28%
|
1
-50%
|
2
+88%
|
2
+53%
|
2
-31%
|
2
+27%
|
2
-10%
|
1
-39%
|
2
+70%
|
15
+688%
|
17
+17%
|
23
+32%
|
29
+26%
|
21
-27%
|
25
+20%
|
25
+2%
|
25
0%
|
23
-9%
|
24
+4%
|
21
-12%
|
18
-17%
|
16
-11%
|
8
-47%
|
4
-48%
|
7
+67%
|
8
+8%
|
7
-8%
|
8
+6%
|
1
-80%
|
1
-52%
|
2
+164%
|
3
+51%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.07
-30%
|
0.08
+14%
|
0.08
N/A
|
0.04
-50%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.08
+14%
|
0.11
+38%
|
0.11
N/A
|
0.13
+18%
|
0.15
+15%
|
0.19
+27%
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.22
+10%
|
0.26
+18%
|
0.23
-12%
|
0.21
-9%
|
0.22
+5%
|
0.21
-5%
|
0.19
-10%
|
0.2
+5%
|
0.17
-15%
|
0.16
-6%
|
0.19
+19%
|
0.26
+37%
|
0.29
+12%
|
0.37
+28%
|
0.43
+16%
|
0.41
-5%
|
0.39
-5%
|
0.35
-10%
|
0.3
-14%
|
0.3
N/A
|
0.26
-13%
|
0.22
-15%
|
0.2
-9%
|
0.15
-25%
|
0.2
+33%
|
0.26
+30%
|
0.25
-4%
|
0.24
-4%
|
0.2
-17%
|
0.09
-55%
|
0.06
-33%
|
0.04
-33%
|
0.02
-50%
|
0.04
+100%
|
0.06
+50%
|
0.04
-33%
|
0.06
+50%
|
0.05
-17%
|
0.03
-40%
|
0.05
+67%
|
0.37
+640%
|
0.43
+16%
|
0.57
+33%
|
0.71
+25%
|
0.52
-27%
|
0.63
+21%
|
0.64
+2%
|
0.63
-2%
|
0.59
-6%
|
0.61
+3%
|
0.51
-16%
|
0.43
-16%
|
0.39
-9%
|
0.2
-49%
|
0.1
-50%
|
0.17
+70%
|
0.18
+6%
|
0.17
-6%
|
0.18
+6%
|
0.04
-78%
|
0.02
-50%
|
0.04
+100%
|
0.07
+75%
|
|