L

Lii Hen Industries Bhd
KLSE:LHI

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Lii Hen Industries Bhd
KLSE:LHI
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Price: 0.58 MYR 0.87% Market Closed
Updated: May 20, 2024

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

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Income Statement
Currency: MYR
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%

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