Kim Hin Joo (Malaysia) Bhd
KLSE:KHJB
Income Statement
Earnings Waterfall
Kim Hin Joo (Malaysia) Bhd
Income Statement
Kim Hin Joo (Malaysia) Bhd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
98
N/A
|
99
+1%
|
101
+2%
|
101
0%
|
101
+0%
|
97
-5%
|
88
-9%
|
90
+2%
|
80
-10%
|
82
+2%
|
82
+0%
|
73
-11%
|
83
+14%
|
85
+2%
|
96
+13%
|
105
+10%
|
105
-1%
|
107
+2%
|
102
-5%
|
100
-1%
|
96
-5%
|
93
-2%
|
93
0%
|
93
0%
|
93
0%
|
91
-2%
|
86
-5%
|
82
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(47)
|
(49)
|
(49)
|
(49)
|
(48)
|
(44)
|
(45)
|
(41)
|
(42)
|
(42)
|
(38)
|
(44)
|
(45)
|
(50)
|
(54)
|
(54)
|
(56)
|
(54)
|
(55)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(52)
|
(49)
|
(47)
|
|
| Gross Profit |
51
N/A
|
52
+1%
|
52
+1%
|
52
+0%
|
52
-1%
|
49
-5%
|
44
-11%
|
44
+0%
|
39
-10%
|
40
+2%
|
40
-1%
|
34
-13%
|
39
+13%
|
40
+1%
|
46
+16%
|
51
+11%
|
50
-2%
|
51
+2%
|
47
-7%
|
46
-3%
|
42
-8%
|
40
-5%
|
39
-3%
|
39
-2%
|
39
+1%
|
39
-1%
|
37
-4%
|
35
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(37)
|
(38)
|
(37)
|
(38)
|
(36)
|
(34)
|
(34)
|
(31)
|
(31)
|
(31)
|
(29)
|
(31)
|
(33)
|
(37)
|
(41)
|
(43)
|
(44)
|
(44)
|
(44)
|
(42)
|
(42)
|
(41)
|
(42)
|
(41)
|
(40)
|
(39)
|
(37)
|
|
| Selling, General & Administrative |
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
(37)
|
(36)
|
(35)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(37)
|
(40)
|
(43)
|
(44)
|
(45)
|
(45)
|
(45)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(41)
|
(40)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
5
|
7
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Operating Income |
15
N/A
|
15
-2%
|
15
-3%
|
15
+1%
|
14
-4%
|
13
-7%
|
10
-25%
|
10
+5%
|
9
-18%
|
9
+4%
|
8
-6%
|
5
-35%
|
8
+42%
|
7
-14%
|
10
+44%
|
10
+8%
|
8
-26%
|
7
-13%
|
4
-47%
|
2
-35%
|
0
-98%
|
(1)
N/A
|
(2)
-54%
|
(3)
-42%
|
(2)
+30%
|
(1)
+36%
|
(1)
-11%
|
(2)
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
|
| Pre-Tax Income |
15
N/A
|
15
-5%
|
14
-6%
|
13
-3%
|
13
0%
|
13
-7%
|
9
-25%
|
10
+8%
|
7
-26%
|
8
+5%
|
7
-6%
|
4
-39%
|
7
+52%
|
6
-15%
|
9
+51%
|
9
+8%
|
7
-28%
|
6
-15%
|
3
-53%
|
1
-45%
|
(1)
N/A
|
(2)
-185%
|
(3)
-33%
|
(4)
-30%
|
(3)
+25%
|
(2)
+30%
|
(2)
-7%
|
(2)
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
12
|
11
|
10
|
9
|
9
|
9
|
6
|
7
|
5
|
6
|
5
|
3
|
5
|
4
|
6
|
7
|
5
|
4
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
11
N/A
|
11
-5%
|
10
-5%
|
9
-8%
|
9
+1%
|
9
-7%
|
6
-28%
|
7
+16%
|
5
-26%
|
6
+9%
|
5
-7%
|
3
-41%
|
5
+42%
|
4
-19%
|
6
+61%
|
7
+10%
|
5
-27%
|
4
-13%
|
2
-56%
|
1
-55%
|
(1)
N/A
|
(2)
-185%
|
(3)
-35%
|
(4)
-29%
|
(3)
+22%
|
(2)
+30%
|
(2)
+0%
|
(2)
-8%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|