K

Kossan Rubber Industries Bhd
KLSE:KOSSAN

Watchlist Manager
Kossan Rubber Industries Bhd
KLSE:KOSSAN
Watchlist
Price: 1.14 MYR Market Closed
Market Cap: 2.9B MYR

Income Statement

Earnings Waterfall
Kossan Rubber Industries Bhd

Revenue
1.9B MYR
Operating Expenses
-1.8B MYR
Operating Income
121.1m MYR
Other Expenses
1.1m MYR
Net Income
122.2m MYR

Income Statement
Kossan Rubber Industries Bhd

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Income Statement
Currency: MYR
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 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
Revenue
Interest Expense
0
2
2
2
0
2
2
2
0
2
3
3
0
3
3
4
0
4
4
5
0
8
8
8
0
11
12
12
0
11
10
9
0
9
8
8
0
8
8
8
0
7
7
6
0
7
7
7
0
7
7
8
0
7
7
0
10
8
8
10
10
10
10
11
11
0
0
0
20
0
0
0
16
0
0
0
0
0
0
0
8
0
0
0
4
0
0
0
1
0
0
0
2
0
0
Revenue
126
N/A
132
+5%
138
+5%
145
+5%
153
+5%
156
+2%
164
+6%
173
+5%
180
+4%
202
+12%
227
+12%
254
+12%
278
+9%
304
+10%
322
+6%
351
+9%
381
+9%
403
+6%
448
+11%
504
+12%
571
+13%
627
+10%
654
+4%
680
+4%
703
+3%
740
+5%
797
+8%
846
+6%
897
+6%
900
+0%
879
-2%
852
-3%
842
-1%
903
+7%
962
+7%
1 028
+7%
1 047
+2%
1 041
-1%
1 060
+2%
1 063
+0%
1 090
+3%
1 123
+3%
1 152
+3%
1 196
+4%
1 234
+3%
1 272
+3%
1 289
+1%
1 300
+1%
1 307
+1%
1 286
-2%
1 268
-1%
1 263
0%
1 302
+3%
1 365
+5%
1 447
+6%
1 560
+8%
1 640
+5%
1 683
+3%
1 701
+1%
1 673
-2%
1 668
0%
1 756
+5%
1 842
+5%
1 918
+4%
1 958
+2%
1 942
-1%
1 948
+0%
2 033
+4%
2 141
+5%
2 218
+4%
2 272
+2%
2 229
-2%
2 217
-1%
2 267
+2%
2 418
+7%
2 920
+21%
3 639
+25%
5 219
+43%
6 755
+29%
7 025
+4%
6 631
-6%
5 126
-23%
3 478
-32%
2 736
-21%
2 344
-14%
2 054
-12%
1 852
-10%
1 695
-8%
1 591
-6%
1 648
+4%
1 690
+3%
1 794
+6%
1 916
+7%
1 952
+2%
1 904
-2%
Gross Profit
Cost of Revenue
(72)
0
0
0
(83)
0
0
0
(95)
0
0
0
(163)
0
0
0
(237)
0
0
0
(390)
0
0
0
(484)
0
0
0
(629)
0
0
0
(496)
0
0
0
(659)
0
0
0
(724)
0
0
0
(780)
0
0
0
(739)
0
0
0
(686)
0
0
0
(860)
0
0
0
(933)
0
0
0
(1 164)
0
0
0
(1 223)
0
0
0
(1 328)
0
0
0
0
0
0
0
(2 030)
0
0
0
(1 393)
0
0
0
(950)
0
0
0
(1 138)
0
0
Gross Profit
54
N/A
0
N/A
0
N/A
0
N/A
70
N/A
0
N/A
0
N/A
0
N/A
85
N/A
0
N/A
0
N/A
0
N/A
115
N/A
0
N/A
0
N/A
0
N/A
144
N/A
0
N/A
0
N/A
0
N/A
181
N/A
0
N/A
0
N/A
0
N/A
218
N/A
0
N/A
0
N/A
0
N/A
268
N/A
0
N/A
0
N/A
0
N/A
346
N/A
0
N/A
0
N/A
0
N/A
388
N/A
0
N/A
0
N/A
0
N/A
366
N/A
0
N/A
0
N/A
0
N/A
454
N/A
0
N/A
0
N/A
0
N/A
569
N/A
0
N/A
0
N/A
0
N/A
616
N/A
0
N/A
0
N/A
0
N/A
780
N/A
0
N/A
0
N/A
0
N/A
735
N/A
0
N/A
0
N/A
0
N/A
793
N/A
0
N/A
0
N/A
0
N/A
918
N/A
0
N/A
0
N/A
0
N/A
889
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 601
N/A
0
N/A
0
N/A
0
N/A
951
N/A
0
N/A
0
N/A
0
N/A
641
N/A
0
N/A
0
N/A
0
N/A
778
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(47)
(122)
(125)
(129)
(52)
(134)
(142)
(150)
(64)
(177)
(200)
(226)
(83)
(270)
(285)
(312)
(104)
(363)
(404)
(455)
(126)
(565)
(590)
(613)
(150)
(668)
(720)
(764)
(185)
(815)
(796)
(768)
(251)
(788)
(828)
(876)
(239)
(903)
(932)
(942)
(246)
(1 003)
(1 029)
(1 064)
(309)
(1 112)
(1 115)
(1 118)
(384)
(1 099)
(1 081)
(1 077)
(423)
(1 160)
(1 226)
(1 314)
(503)
(1 399)
(1 426)
(1 427)
(519)
(1 550)
(1 631)
(1 690)
(558)
(1 709)
(1 715)
(1 784)
(653)
(1 932)
(1 969)
(1 938)
(601)
(1 975)
(2 038)
(2 168)
(2 192)
(2 490)
(2 789)
(2 806)
(880)
(2 660)
(2 369)
(2 300)
(766)
(2 051)
(1 918)
(1 692)
(612)
(1 595)
(1 602)
(1 715)
(664)
(1 831)
(1 783)
Selling, General & Administrative
(21)
0
0
0
(24)
0
0
0
(30)
0
0
0
(40)
0
0
0
(50)
0
0
0
(64)
0
0
0
(74)
0
0
0
(82)
0
0
0
(91)
0
0
0
(103)
0
0
0
(109)
0
0
0
(140)
0
0
0
(171)
0
0
0
(186)
0
0
0
(214)
0
0
0
(237)
0
0
0
(253)
0
0
0
(283)
0
0
0
(303)
0
0
0
0
0
0
0
(420)
0
0
0
(376)
0
0
0
(299)
0
0
0
(313)
0
0
Depreciation & Amortization
(8)
(8)
(8)
0
(8)
0
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
0
(19)
0
0
0
(23)
0
0
0
(26)
0
0
0
(34)
0
0
0
(34)
0
0
0
(40)
0
0
0
(45)
0
0
0
(51)
0
0
0
(56)
0
0
0
(67)
0
0
0
(69)
0
0
0
(73)
0
0
0
(77)
0
0
0
(90)
0
0
0
0
0
0
0
(114)
0
0
0
(125)
0
0
0
(109)
0
0
0
(102)
0
0
Other Operating Expenses
(18)
(114)
(117)
(129)
(20)
(132)
(142)
(150)
(24)
(177)
(200)
(226)
(31)
(270)
(285)
(312)
(38)
(363)
(404)
(455)
(43)
(565)
(590)
(613)
(53)
(668)
(720)
(764)
(77)
(815)
(796)
(768)
(127)
(788)
(828)
(876)
(102)
(903)
(932)
(942)
(96)
(1 003)
(1 029)
(1 065)
(125)
(1 112)
(1 115)
(1 118)
(163)
(1 099)
(1 081)
(1 077)
(182)
(1 160)
(1 226)
(1 314)
(222)
(1 399)
(1 426)
(1 427)
(213)
(1 549)
(1 631)
(1 690)
(231)
(1 709)
(1 715)
(1 784)
(294)
(1 932)
(1 969)
(1 938)
(207)
(1 975)
(2 038)
(2 168)
(2 192)
(2 490)
(2 789)
(2 806)
(346)
(2 660)
(2 369)
(2 300)
(266)
(2 051)
(1 918)
(1 692)
(205)
(1 595)
(1 602)
(1 715)
(248)
(1 831)
(1 783)
Operating Income
7
N/A
11
+51%
14
+29%
17
+23%
18
+5%
22
+23%
22
+0%
23
+4%
21
-9%
25
+17%
27
+11%
29
+6%
32
+13%
35
+8%
37
+5%
39
+7%
40
+1%
40
+2%
44
+8%
48
+11%
55
+14%
61
+11%
64
+4%
67
+4%
68
+3%
73
+6%
77
+6%
82
+6%
83
+2%
85
+1%
83
-2%
84
+1%
95
+13%
115
+21%
134
+17%
152
+13%
149
-2%
138
-7%
128
-7%
121
-6%
120
0%
120
0%
123
+3%
132
+7%
145
+10%
160
+10%
174
+9%
182
+5%
184
+1%
187
+2%
188
+0%
186
-1%
193
+3%
205
+6%
221
+8%
247
+12%
277
+12%
284
+3%
274
-3%
246
-10%
216
-12%
206
-5%
211
+2%
227
+8%
236
+4%
233
-1%
233
N/A
249
+6%
264
+6%
286
+8%
303
+6%
291
-4%
288
-1%
292
+2%
381
+30%
752
+98%
1 447
+92%
2 729
+89%
3 966
+45%
4 219
+6%
3 722
-12%
2 466
-34%
1 109
-55%
436
-61%
185
-58%
3
-98%
(66)
N/A
3
N/A
28
+948%
53
+86%
88
+68%
79
-10%
114
+44%
121
+6%
121
0%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(7)
(8)
(8)
(8)
(10)
(11)
(12)
(12)
(11)
(11)
(10)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(4)
(5)
(4)
(5)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(6)
(6)
(5)
(6)
(8)
(8)
(10)
(13)
(15)
(15)
(15)
(12)
(11)
(8)
(6)
(4)
(5)
3
9
16
25
27
45
49
29
71
79
31
42
42
42
42
43
42
42
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
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
(35)
0
0
0
0
0
0
Total Other Income
(1)
0
0
0
(1)
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
0
0
Pre-Tax Income
5
N/A
8
+84%
12
+39%
15
+29%
16
+10%
20
+23%
20
+0%
21
+3%
19
-11%
22
+18%
25
+12%
26
+7%
29
+11%
32
+8%
33
+5%
35
+7%
36
+2%
36
+1%
39
+8%
43
+10%
49
+12%
54
+11%
56
+4%
58
+4%
58
+0%
62
+6%
66
+6%
69
+6%
73
+5%
74
+1%
73
-1%
75
+2%
86
+15%
106
+24%
126
+18%
143
+14%
141
-2%
130
-8%
120
-7%
113
-6%
113
0%
113
N/A
117
+4%
126
+8%
139
+10%
154
+11%
167
+8%
175
+5%
180
+3%
183
+1%
184
+0%
181
-1%
187
+3%
199
+6%
214
+8%
240
+12%
269
+12%
275
+2%
266
-3%
238
-11%
210
-12%
201
-4%
206
+3%
222
+8%
228
+3%
225
-1%
223
-1%
236
+6%
249
+6%
271
+9%
287
+6%
279
-3%
276
-1%
284
+3%
375
+32%
748
+100%
1 441
+93%
2 732
+90%
3 975
+45%
4 236
+7%
3 747
-12%
2 494
-33%
1 154
-54%
485
-58%
214
-56%
75
-65%
13
-83%
34
+166%
35
+2%
95
+174%
131
+38%
121
-7%
157
+30%
164
+4%
163
0%
Net Income
Tax Provision
(2)
(2)
(2)
(3)
(2)
(0)
(0)
0
(2)
(3)
(3)
(4)
(7)
(8)
(8)
(9)
(7)
(7)
(8)
(8)
(9)
(10)
(10)
(11)
(3)
(4)
(5)
(6)
(14)
(14)
(14)
(16)
(19)
(23)
(26)
(30)
(27)
(23)
(22)
(20)
(22)
(23)
(25)
(28)
(34)
(38)
(41)
(42)
(40)
(39)
(39)
(38)
(38)
(41)
(43)
(48)
(62)
(63)
(60)
(53)
(39)
(35)
(36)
(40)
(44)
(43)
(43)
(46)
(45)
(53)
(56)
(53)
(49)
(50)
(65)
(138)
(349)
(663)
(972)
(1 055)
(890)
(589)
(269)
(104)
(54)
(30)
(17)
(21)
(18)
(23)
(24)
(26)
(37)
(39)
(39)
Income from Continuing Operations
3
6
9
12
15
20
20
21
17
19
21
22
22
24
25
27
29
29
32
35
40
44
46
47
55
57
60
63
59
59
59
59
67
84
100
113
114
107
98
93
91
90
93
99
105
116
126
133
140
143
145
143
149
158
171
191
206
213
206
185
171
166
170
181
184
182
180
189
205
219
232
227
228
234
309
610
1 092
2 070
3 003
3 181
2 857
1 905
885
381
159
45
(4)
13
16
72
107
95
121
125
124
Income to Minority Interest
1
1
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)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(3)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(5)
(5)
(6)
(6)
(4)
(3)
(3)
(2)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
Net Income (Common)
4
N/A
7
+86%
9
+40%
12
+26%
14
+22%
20
+36%
20
+2%
21
+5%
17
-20%
19
+16%
21
+10%
22
+5%
22
-1%
24
+9%
25
+5%
27
+7%
29
+7%
29
+2%
32
+9%
35
+10%
40
+13%
44
+11%
46
+4%
47
+4%
55
+17%
57
+4%
60
+5%
63
+5%
59
-7%
59
N/A
58
-1%
58
+0%
67
+15%
83
+25%
100
+20%
113
+13%
113
+0%
106
-7%
97
-9%
92
-5%
90
-2%
88
-2%
91
+3%
97
+6%
102
+6%
113
+11%
123
+9%
130
+5%
136
+5%
140
+3%
141
+1%
140
-1%
146
+4%
154
+6%
167
+8%
188
+12%
203
+8%
208
+3%
202
-3%
181
-10%
167
-8%
162
-3%
167
+3%
179
+7%
182
+2%
180
-1%
177
-2%
186
+5%
200
+8%
214
+7%
227
+6%
222
-2%
225
+1%
231
+3%
306
+33%
606
+98%
1 087
+79%
2 064
+90%
2 997
+45%
3 177
+6%
2 854
-10%
1 902
-33%
883
-54%
378
-57%
157
-58%
43
-73%
(7)
N/A
11
N/A
13
+20%
69
+418%
104
+50%
92
-11%
118
+28%
122
+3%
122
0%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0
N/A
0
N/A
0
N/A
0.03
N/A
0
N/A
0
N/A
0
N/A
0.04
N/A
0.02
-50%
0.03
+50%
0.04
+33%
0.05
+25%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.04
N/A
0.09
+125%
0.08
-11%
0.06
-25%
0.07
+17%
0.07
N/A
0.03
-57%
0.05
+67%
0.04
-20%
0.08
+100%
0.04
-50%
0.04
N/A
0.04
N/A
0.11
+175%
0.04
-64%
0.04
N/A
0.04
N/A
0.11
+175%
0.06
-45%
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.09
N/A
0.12
+33%
0.24
+100%
0.43
+79%
0.81
+88%
1.18
+46%
1.25
+6%
1.12
-10%
0.76
-32%
0.36
-53%
0.16
-56%
0.06
-63%
0.02
-67%
0
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A