Kim Teck Cheong Consolidated Bhd
KLSE:KTC
Income Statement
Earnings Waterfall
Kim Teck Cheong Consolidated Bhd
Income Statement
Kim Teck Cheong Consolidated Bhd
| 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 |
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Revenue |
341
N/A
|
351
+3%
|
382
+9%
|
410
+7%
|
429
+5%
|
446
+4%
|
426
-5%
|
439
+3%
|
459
+5%
|
507
+10%
|
563
+11%
|
597
+6%
|
625
+5%
|
629
+1%
|
649
+3%
|
655
+1%
|
640
-2%
|
655
+2%
|
651
-1%
|
664
+2%
|
669
+1%
|
668
0%
|
675
+1%
|
676
+0%
|
706
+4%
|
715
+1%
|
716
+0%
|
741
+3%
|
729
-2%
|
735
+1%
|
805
+9%
|
874
+9%
|
946
+8%
|
1 017
+7%
|
1 046
+3%
|
1 071
+2%
|
1 116
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298)
|
(308)
|
(335)
|
(360)
|
(376)
|
(393)
|
(374)
|
(390)
|
(405)
|
(447)
|
(494)
|
(520)
|
(549)
|
(554)
|
(575)
|
(582)
|
(570)
|
(585)
|
(583)
|
(596)
|
(601)
|
(598)
|
(603)
|
(601)
|
(623)
|
(630)
|
(629)
|
(649)
|
(636)
|
(641)
|
(707)
|
(773)
|
(849)
|
(915)
|
(942)
|
(966)
|
(1 003)
|
|
| Gross Profit |
43
N/A
|
44
+1%
|
46
+6%
|
50
+8%
|
53
+5%
|
54
+2%
|
51
-4%
|
50
-4%
|
54
+9%
|
60
+11%
|
69
+15%
|
77
+12%
|
76
-2%
|
75
-1%
|
75
0%
|
72
-3%
|
70
-3%
|
70
0%
|
68
-3%
|
68
+0%
|
69
+1%
|
70
+2%
|
72
+2%
|
75
+4%
|
82
+11%
|
85
+3%
|
88
+4%
|
91
+4%
|
94
+2%
|
95
+1%
|
97
+3%
|
101
+4%
|
97
-4%
|
102
+5%
|
104
+2%
|
105
+1%
|
113
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(38)
|
(40)
|
(40)
|
(42)
|
(43)
|
(42)
|
(50)
|
(51)
|
(54)
|
(58)
|
(50)
|
(51)
|
(50)
|
(51)
|
(52)
|
(54)
|
(54)
|
(53)
|
(52)
|
(50)
|
(48)
|
(48)
|
(48)
|
(49)
|
(52)
|
(54)
|
(57)
|
(56)
|
(57)
|
(59)
|
(63)
|
(67)
|
(70)
|
(73)
|
(77)
|
(81)
|
|
| Selling, General & Administrative |
(36)
|
(36)
|
(37)
|
(39)
|
(44)
|
(45)
|
(43)
|
(43)
|
(47)
|
(49)
|
(53)
|
(55)
|
(51)
|
(55)
|
(56)
|
(55)
|
(53)
|
(52)
|
(50)
|
(49)
|
(49)
|
(48)
|
(48)
|
(50)
|
(50)
|
(53)
|
(54)
|
(57)
|
(57)
|
(58)
|
(61)
|
(64)
|
(67)
|
(72)
|
(75)
|
(78)
|
(80)
|
|
| Other Operating Expenses |
1
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
(7)
|
(5)
|
(5)
|
(5)
|
4
|
(1)
|
5
|
5
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
(0)
|
3
|
2
|
1
|
(1)
|
|
| Operating Income |
8
N/A
|
6
-30%
|
7
+18%
|
10
+48%
|
10
+3%
|
11
+4%
|
10
-8%
|
(0)
N/A
|
3
N/A
|
6
+128%
|
11
+85%
|
27
+144%
|
24
-9%
|
25
+1%
|
24
-4%
|
20
-14%
|
16
-22%
|
16
-1%
|
15
-3%
|
16
+4%
|
19
+20%
|
22
+16%
|
24
+7%
|
27
+12%
|
33
+25%
|
33
+0%
|
34
+2%
|
35
+2%
|
38
+9%
|
38
+0%
|
38
+1%
|
38
+0%
|
30
-22%
|
32
+8%
|
31
-5%
|
28
-7%
|
32
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
3
N/A
|
1
-84%
|
1
+140%
|
4
+208%
|
3
-19%
|
3
+0%
|
2
-47%
|
(8)
N/A
|
(5)
+37%
|
(2)
+62%
|
3
N/A
|
18
+592%
|
15
-18%
|
13
-12%
|
12
-6%
|
9
-30%
|
7
-22%
|
8
+16%
|
8
+6%
|
10
+23%
|
14
+36%
|
17
+26%
|
19
+12%
|
23
+17%
|
30
+31%
|
30
+0%
|
31
+3%
|
31
+2%
|
34
+11%
|
34
-1%
|
34
0%
|
34
-1%
|
26
-25%
|
27
+7%
|
25
-7%
|
23
-11%
|
27
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
2
|
(0)
|
1
|
3
|
2
|
2
|
1
|
(12)
|
(7)
|
(5)
|
(1)
|
14
|
12
|
11
|
11
|
8
|
4
|
5
|
5
|
6
|
9
|
11
|
12
|
15
|
22
|
23
|
24
|
25
|
25
|
25
|
24
|
24
|
19
|
20
|
19
|
16
|
19
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
(0)
N/A
|
0
N/A
|
3
+600%
|
1
-60%
|
1
-19%
|
0
-89%
|
(12)
N/A
|
(8)
+34%
|
(6)
+26%
|
(4)
+42%
|
12
N/A
|
11
-7%
|
11
-5%
|
10
-2%
|
8
-20%
|
4
-57%
|
4
+2%
|
4
+8%
|
4
+10%
|
7
+74%
|
10
+29%
|
11
+11%
|
13
+23%
|
20
+55%
|
21
+1%
|
21
+3%
|
21
+0%
|
22
+2%
|
22
-1%
|
21
-2%
|
21
-1%
|
16
-22%
|
18
+12%
|
18
-3%
|
16
-11%
|
19
+19%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
|