Lee Swee Kiat Group Bhd
KLSE:LEESK
Income Statement
Earnings Waterfall
Lee Swee Kiat Group Bhd
Income Statement
Lee Swee Kiat Group Bhd
| 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
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
59
N/A
|
59
+1%
|
60
+2%
|
63
+5%
|
68
+8%
|
70
+3%
|
72
+2%
|
73
+2%
|
73
0%
|
74
+2%
|
76
+2%
|
76
0%
|
78
+3%
|
79
+0%
|
71
-10%
|
65
-8%
|
62
-6%
|
55
-11%
|
57
+4%
|
59
+4%
|
61
+3%
|
62
+2%
|
63
+1%
|
63
0%
|
62
-2%
|
63
+2%
|
64
+2%
|
66
+3%
|
63
-4%
|
65
+3%
|
64
-1%
|
63
-2%
|
61
-2%
|
62
+0%
|
65
+6%
|
68
+5%
|
73
+7%
|
79
+8%
|
76
-4%
|
74
-2%
|
72
-2%
|
65
-10%
|
68
+4%
|
66
-3%
|
64
-3%
|
63
-2%
|
63
+0%
|
68
+8%
|
75
+9%
|
84
+12%
|
89
+6%
|
97
+9%
|
100
+3%
|
101
+1%
|
101
0%
|
98
-3%
|
102
+3%
|
99
-3%
|
91
-8%
|
96
+5%
|
97
+1%
|
101
+5%
|
113
+12%
|
102
-9%
|
105
+2%
|
109
+4%
|
114
+5%
|
126
+11%
|
129
+2%
|
128
-1%
|
128
0%
|
129
+1%
|
128
-1%
|
134
+5%
|
134
0%
|
129
-3%
|
136
+5%
|
133
-2%
|
134
+1%
|
136
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
|
| Gross Profit |
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
35
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
56
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(56)
|
(58)
|
(61)
|
(8)
|
(67)
|
(69)
|
(70)
|
(8)
|
(71)
|
(73)
|
(73)
|
(9)
|
(76)
|
(82)
|
(76)
|
(7)
|
(68)
|
(57)
|
(59)
|
(9)
|
(61)
|
(61)
|
(60)
|
(10)
|
(59)
|
(60)
|
(62)
|
(14)
|
(62)
|
(61)
|
(60)
|
(16)
|
(59)
|
(62)
|
(65)
|
(17)
|
(73)
|
(70)
|
(68)
|
(18)
|
(60)
|
(63)
|
(60)
|
(18)
|
(57)
|
(58)
|
(63)
|
(17)
|
(75)
|
(79)
|
(86)
|
(25)
|
(89)
|
(89)
|
(88)
|
(28)
|
(91)
|
(84)
|
(86)
|
(23)
|
(92)
|
(102)
|
(95)
|
(25)
|
(101)
|
(105)
|
(116)
|
(35)
|
(117)
|
(117)
|
(116)
|
(40)
|
(118)
|
(119)
|
(117)
|
(45)
|
(125)
|
(127)
|
(130)
|
|
| Selling, General & Administrative |
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(56)
|
(58)
|
(61)
|
0
|
(67)
|
(69)
|
(70)
|
0
|
(71)
|
(73)
|
(73)
|
0
|
(76)
|
(82)
|
(76)
|
0
|
(68)
|
(57)
|
(59)
|
1
|
(61)
|
(61)
|
(60)
|
2
|
(59)
|
(60)
|
(62)
|
0
|
(62)
|
(61)
|
(60)
|
1
|
(59)
|
(62)
|
(65)
|
(1)
|
(73)
|
(70)
|
(68)
|
(0)
|
(60)
|
(63)
|
(60)
|
(1)
|
(57)
|
(58)
|
(63)
|
(0)
|
(75)
|
(79)
|
(86)
|
(1)
|
(89)
|
(89)
|
(88)
|
(4)
|
(91)
|
(84)
|
(86)
|
(3)
|
(92)
|
(102)
|
(95)
|
(2)
|
(101)
|
(105)
|
(116)
|
(1)
|
(117)
|
(117)
|
(116)
|
(4)
|
(118)
|
(119)
|
(117)
|
(4)
|
(125)
|
(127)
|
(130)
|
|
| Operating Income |
3
N/A
|
3
-9%
|
2
-4%
|
2
+2%
|
3
+13%
|
3
+4%
|
3
+2%
|
3
+6%
|
3
-2%
|
3
+1%
|
3
+4%
|
3
N/A
|
3
-5%
|
3
+0%
|
(11)
N/A
|
(11)
-3%
|
1
N/A
|
(13)
N/A
|
(0)
+99%
|
(0)
-344%
|
3
N/A
|
2
-46%
|
2
+22%
|
2
+12%
|
4
+70%
|
4
+7%
|
4
-5%
|
4
+3%
|
3
-32%
|
3
+3%
|
3
-7%
|
3
+3%
|
3
+1%
|
3
+1%
|
3
+8%
|
4
+16%
|
6
+54%
|
6
+14%
|
6
-2%
|
6
-4%
|
6
-6%
|
5
-8%
|
6
+13%
|
6
+5%
|
6
0%
|
6
-9%
|
5
-3%
|
6
+8%
|
7
+23%
|
9
+24%
|
10
+13%
|
11
+13%
|
12
+6%
|
12
+1%
|
12
-4%
|
10
-12%
|
10
+1%
|
8
-18%
|
7
-18%
|
10
+39%
|
9
-9%
|
9
+5%
|
11
+19%
|
7
-32%
|
10
+29%
|
8
-19%
|
9
+16%
|
10
+17%
|
16
+50%
|
11
-29%
|
11
0%
|
13
+16%
|
17
+34%
|
16
-5%
|
15
-7%
|
12
-18%
|
11
-9%
|
7
-34%
|
6
-13%
|
6
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
(1)
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
2
|
3
|
3
|
0
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Pre-Tax Income |
2
N/A
|
1
-23%
|
1
-24%
|
1
-7%
|
1
+10%
|
1
+7%
|
1
+1%
|
1
+1%
|
1
-18%
|
1
+5%
|
1
+11%
|
1
+1%
|
1
-15%
|
1
+9%
|
(13)
N/A
|
(13)
-1%
|
(15)
-16%
|
(15)
-1%
|
(1)
+97%
|
(0)
+12%
|
2
N/A
|
2
+23%
|
1
-38%
|
1
+3%
|
3
+144%
|
3
+10%
|
3
-11%
|
3
+6%
|
2
-40%
|
2
+1%
|
2
-5%
|
2
+9%
|
2
-5%
|
2
+6%
|
2
+18%
|
3
+30%
|
5
+64%
|
6
+17%
|
6
-2%
|
5
-6%
|
5
-1%
|
5
-9%
|
5
+14%
|
6
+8%
|
6
-1%
|
5
-9%
|
5
-1%
|
5
+7%
|
7
+25%
|
9
+26%
|
10
+14%
|
11
+14%
|
12
+5%
|
12
+1%
|
11
-4%
|
10
-13%
|
10
-2%
|
9
-11%
|
7
-18%
|
10
+39%
|
8
-16%
|
11
+27%
|
13
+18%
|
9
-25%
|
9
-4%
|
10
+8%
|
11
+16%
|
13
+16%
|
15
+14%
|
15
-2%
|
14
-3%
|
16
+9%
|
17
+8%
|
17
+4%
|
16
-6%
|
14
-17%
|
11
-20%
|
9
-20%
|
8
-13%
|
7
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(10)
|
(11)
|
(11)
|
(11)
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
6
|
8
|
9
|
10
|
10
|
10
|
10
|
9
|
8
|
7
|
6
|
8
|
6
|
8
|
10
|
7
|
8
|
8
|
9
|
11
|
11
|
11
|
10
|
11
|
14
|
14
|
13
|
11
|
9
|
8
|
6
|
6
|
|
| 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
|
|
| Net Income (Common) |
1
N/A
|
1
-22%
|
1
-19%
|
1
-3%
|
1
-29%
|
1
+7%
|
1
+2%
|
1
N/A
|
1
+38%
|
1
-3%
|
1
+8%
|
1
+2%
|
1
-6%
|
1
+8%
|
(10)
N/A
|
(11)
-1%
|
(11)
-4%
|
(11)
-2%
|
1
N/A
|
1
+5%
|
2
+40%
|
2
+17%
|
1
-35%
|
1
+3%
|
2
+57%
|
2
+10%
|
2
-16%
|
2
+8%
|
1
-43%
|
1
N/A
|
1
-8%
|
1
+7%
|
1
+18%
|
1
+3%
|
2
+24%
|
2
+35%
|
4
+70%
|
5
+19%
|
5
-4%
|
4
-5%
|
5
+13%
|
5
-9%
|
5
+14%
|
6
+7%
|
5
-6%
|
5
-9%
|
5
-1%
|
5
+10%
|
6
+17%
|
8
+27%
|
9
+14%
|
10
+13%
|
10
+3%
|
10
+2%
|
10
-4%
|
9
-14%
|
8
-6%
|
7
-11%
|
6
-20%
|
8
+41%
|
7
-19%
|
8
+27%
|
10
+20%
|
7
-28%
|
8
+5%
|
8
+8%
|
10
+16%
|
11
+14%
|
11
0%
|
11
-2%
|
10
-5%
|
11
+10%
|
14
+23%
|
14
+3%
|
13
-4%
|
11
-18%
|
9
-14%
|
8
-19%
|
6
-17%
|
6
-3%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
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
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
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
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.04
-43%
|
0.07
+75%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
|