Lii Hen Industries Bhd
KLSE:LHI
Income Statement
Earnings Waterfall
Lii Hen Industries Bhd
Revenue
|
668.8m
MYR
|
Cost of Revenue
|
-540.4m
MYR
|
Gross Profit
|
128.4m
MYR
|
Operating Expenses
|
-51.7m
MYR
|
Operating Income
|
76.7m
MYR
|
Other Expenses
|
-18.8m
MYR
|
Net Income
|
57.9m
MYR
|
Income Statement
Lii Hen Industries Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
316
N/A
|
328
+4%
|
356
+9%
|
379
+6%
|
398
+5%
|
415
+4%
|
455
+10%
|
498
+9%
|
547
+10%
|
600
+10%
|
606
+1%
|
607
+0%
|
623
+3%
|
631
+1%
|
656
+4%
|
701
+7%
|
718
+2%
|
738
+3%
|
759
+3%
|
769
+1%
|
801
+4%
|
811
+1%
|
814
+0%
|
826
+2%
|
837
+1%
|
839
+0%
|
786
-6%
|
876
+11%
|
932
+6%
|
964
+3%
|
1 007
+4%
|
810
-20%
|
749
-8%
|
754
+1%
|
756
+0%
|
801
+6%
|
731
-9%
|
640
-12%
|
621
-3%
|
639
+3%
|
669
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(268)
|
(277)
|
(300)
|
(322)
|
(339)
|
(353)
|
(380)
|
(407)
|
(430)
|
(456)
|
(460)
|
(459)
|
(478)
|
(488)
|
(506)
|
(541)
|
(560)
|
(596)
|
(624)
|
(637)
|
(664)
|
(661)
|
(654)
|
(657)
|
(661)
|
(663)
|
(627)
|
(699)
|
(756)
|
(794)
|
(836)
|
(685)
|
(636)
|
(634)
|
(626)
|
(651)
|
(573)
|
(492)
|
(478)
|
(503)
|
(540)
|
|
Gross Profit |
48
N/A
|
51
+6%
|
57
+11%
|
57
N/A
|
59
+4%
|
62
+5%
|
76
+22%
|
91
+20%
|
117
+29%
|
144
+23%
|
146
+2%
|
149
+2%
|
146
-2%
|
143
-2%
|
151
+5%
|
160
+6%
|
158
-1%
|
143
-10%
|
136
-5%
|
132
-2%
|
137
+4%
|
150
+9%
|
160
+7%
|
170
+6%
|
176
+4%
|
176
0%
|
159
-9%
|
177
+11%
|
175
-1%
|
170
-3%
|
170
+0%
|
125
-27%
|
113
-10%
|
120
+6%
|
131
+9%
|
150
+15%
|
158
+5%
|
148
-7%
|
143
-3%
|
137
-4%
|
128
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(25)
|
(22)
|
(23)
|
(22)
|
(25)
|
(32)
|
(32)
|
(44)
|
(48)
|
(49)
|
(54)
|
(51)
|
(55)
|
(56)
|
(59)
|
(64)
|
(53)
|
(56)
|
(58)
|
(63)
|
(64)
|
(65)
|
(66)
|
(69)
|
(67)
|
(62)
|
(67)
|
(71)
|
(72)
|
(76)
|
(63)
|
(59)
|
(60)
|
(60)
|
(65)
|
(55)
|
(58)
|
(59)
|
(59)
|
(52)
|
|
Selling, General & Administrative |
(27)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(4)
|
(4)
|
(5)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
(7)
|
(8)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(10)
|
(12)
|
(14)
|
0
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
0
|
(18)
|
(18)
|
(19)
|
0
|
(19)
|
(19)
|
(19)
|
(19)
|
|
Other Operating Expenses |
5
|
(21)
|
(18)
|
(19)
|
13
|
(19)
|
(25)
|
(26)
|
3
|
(41)
|
(43)
|
(47)
|
3
|
(48)
|
(48)
|
(51)
|
(4)
|
(45)
|
(48)
|
(50)
|
1
|
(54)
|
(53)
|
(52)
|
2
|
(52)
|
(46)
|
(51)
|
(54)
|
(55)
|
(59)
|
(45)
|
7
|
(42)
|
(42)
|
(46)
|
9
|
(38)
|
(40)
|
(39)
|
(32)
|
|
Operating Income |
25
N/A
|
26
+2%
|
34
+33%
|
34
-3%
|
37
+10%
|
37
+1%
|
44
+18%
|
59
+34%
|
73
+24%
|
96
+32%
|
97
+1%
|
95
-2%
|
95
+0%
|
89
-7%
|
95
+7%
|
102
+7%
|
94
-8%
|
90
-4%
|
80
-11%
|
74
-7%
|
74
0%
|
85
+15%
|
95
+11%
|
104
+9%
|
107
+4%
|
108
+1%
|
97
-10%
|
109
+12%
|
105
-4%
|
98
-7%
|
94
-4%
|
62
-35%
|
54
-13%
|
60
+12%
|
71
+18%
|
85
+20%
|
103
+21%
|
90
-12%
|
84
-7%
|
78
-7%
|
77
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
0
|
1
|
(1)
|
4
|
3
|
(0)
|
(1)
|
(6)
|
(2)
|
3
|
(1)
|
6
|
1
|
(2)
|
(1)
|
(9)
|
(5)
|
(5)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
3
|
10
|
(1)
|
4
|
5
|
0
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
0
|
(6)
|
(5)
|
(5)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
27
+11%
|
32
+18%
|
33
+2%
|
36
+9%
|
39
+9%
|
48
+23%
|
59
+24%
|
72
+22%
|
86
+19%
|
91
+6%
|
93
+3%
|
94
+0%
|
95
+1%
|
94
0%
|
99
+5%
|
93
-6%
|
75
-19%
|
70
-6%
|
65
-7%
|
73
+12%
|
85
+17%
|
92
+9%
|
102
+10%
|
106
+4%
|
109
+3%
|
98
-9%
|
106
+8%
|
102
-4%
|
93
-9%
|
90
-4%
|
60
-33%
|
53
-13%
|
61
+16%
|
74
+22%
|
95
+27%
|
102
+7%
|
94
-7%
|
89
-6%
|
79
-11%
|
75
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(11)
|
(12)
|
(15)
|
(19)
|
(19)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(18)
|
(17)
|
(16)
|
(15)
|
(18)
|
(20)
|
(22)
|
(26)
|
(27)
|
(25)
|
(25)
|
(24)
|
(21)
|
(19)
|
(15)
|
(12)
|
(14)
|
(18)
|
(22)
|
(26)
|
(24)
|
(22)
|
(19)
|
(16)
|
|
Income from Continuing Operations |
18
|
20
|
24
|
24
|
28
|
31
|
37
|
47
|
57
|
68
|
72
|
73
|
73
|
74
|
74
|
77
|
71
|
57
|
53
|
50
|
58
|
67
|
73
|
79
|
80
|
82
|
73
|
81
|
79
|
72
|
71
|
46
|
40
|
47
|
56
|
73
|
76
|
71
|
67
|
61
|
59
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
18
N/A
|
20
+11%
|
24
+20%
|
24
+3%
|
28
+17%
|
31
+9%
|
37
+20%
|
47
+26%
|
58
+23%
|
68
+18%
|
72
+6%
|
73
+1%
|
73
+0%
|
74
+2%
|
74
-1%
|
77
+4%
|
72
-7%
|
58
-20%
|
54
-6%
|
50
-8%
|
57
+15%
|
66
+16%
|
72
+8%
|
78
+9%
|
79
+1%
|
81
+3%
|
73
-11%
|
80
+10%
|
76
-4%
|
69
-10%
|
67
-2%
|
43
-35%
|
38
-13%
|
45
+18%
|
55
+22%
|
71
+30%
|
75
+6%
|
70
-7%
|
66
-5%
|
59
-10%
|
58
-3%
|
|
EPS (Diluted) |
0.1
N/A
|
0.04
-60%
|
0.05
+25%
|
0.05
N/A
|
0.16
+220%
|
0.05
-69%
|
0.06
+20%
|
0.08
+33%
|
0.32
+300%
|
0.12
-63%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.13
-13%
|
0.11
-15%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.14
-7%
|
0.12
-14%
|
0.11
-8%
|
0.07
-36%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.13
+30%
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|