Lim Seong Hai Capital Bhd
KLSE:LSH
Income Statement
Earnings Waterfall
Lim Seong Hai Capital Bhd
Income Statement
Lim Seong Hai Capital Bhd
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
0
|
0
|
|
| Revenue |
67
N/A
|
91
+35%
|
166
+82%
|
222
+34%
|
358
+61%
|
450
+26%
|
543
+21%
|
361
-33%
|
456
+26%
|
347
-24%
|
469
+35%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(50)
|
(62)
|
(98)
|
(138)
|
(254)
|
(316)
|
(385)
|
(233)
|
(286)
|
(196)
|
(273)
|
|
| Gross Profit |
18
N/A
|
30
+69%
|
68
+127%
|
84
+24%
|
103
+24%
|
134
+30%
|
128
-5%
|
128
+0%
|
170
+33%
|
151
-11%
|
197
+30%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6)
|
(10)
|
(12)
|
(16)
|
(22)
|
(35)
|
(45)
|
(37)
|
(50)
|
(44)
|
(54)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(10)
|
(14)
|
(20)
|
(28)
|
(37)
|
(30)
|
(36)
|
(31)
|
(40)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(7)
|
(13)
|
(13)
|
(14)
|
|
| Operating Income |
11
N/A
|
20
+83%
|
55
+174%
|
68
+23%
|
81
+20%
|
100
+23%
|
114
+14%
|
91
-20%
|
120
+32%
|
108
-11%
|
143
+32%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
4
|
8
|
7
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
(2)
|
0
|
4
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
20
+83%
|
55
+177%
|
68
+23%
|
76
+12%
|
95
+25%
|
107
+13%
|
98
-9%
|
126
+29%
|
112
-11%
|
145
+30%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(5)
|
(13)
|
(17)
|
(17)
|
(21)
|
(24)
|
(23)
|
(30)
|
(26)
|
(35)
|
|
| Income from Continuing Operations |
8
|
15
|
42
|
51
|
59
|
75
|
84
|
74
|
95
|
86
|
111
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
8
N/A
|
15
+87%
|
42
+183%
|
51
+22%
|
59
+15%
|
75
+27%
|
84
+13%
|
74
-12%
|
95
+28%
|
86
-10%
|
112
+30%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.12
+140%
|
0.14
+17%
|
0.11
-21%
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0.13
+18%
|
0.12
-8%
|
0.15
+25%
|
|