MPHB Capital Bhd
KLSE:MPHBCAP
Income Statement
Income Statement
MPHB Capital Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
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
|
|
| Gross Premiums Earned |
357
|
370
|
373
|
383
|
394
|
397
|
408
|
418
|
427
|
456
|
472
|
478
|
489
|
482
|
477
|
475
|
472
|
463
|
455
|
448
|
430
|
425
|
424
|
409
|
153
|
45
|
(55)
|
(147)
|
122
|
25
|
31
|
38
|
(42)
|
66
|
67
|
66
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
357
N/A
|
377
+6%
|
373
-1%
|
383
+3%
|
394
+3%
|
405
+3%
|
408
+1%
|
418
+2%
|
427
+2%
|
476
+11%
|
472
-1%
|
478
+1%
|
489
+2%
|
502
+3%
|
477
-5%
|
488
+2%
|
483
-1%
|
476
-2%
|
491
+3%
|
491
0%
|
494
+1%
|
463
-6%
|
443
-4%
|
405
-9%
|
114
-72%
|
45
-61%
|
(60)
N/A
|
(148)
-145%
|
135
N/A
|
25
-82%
|
31
+25%
|
38
+22%
|
(42)
N/A
|
66
N/A
|
69
+5%
|
67
-3%
|
43
-36%
|
39
-8%
|
37
-6%
|
41
+10%
|
42
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(10)
|
(19)
|
(18)
|
(20)
|
(12)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
20
N/A
|
13
-37%
|
21
+66%
|
29
+41%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(328)
|
(84)
|
(279)
|
(293)
|
(341)
|
(294)
|
(305)
|
(312)
|
(416)
|
(348)
|
(372)
|
(374)
|
(437)
|
(400)
|
(416)
|
(433)
|
(496)
|
(467)
|
(446)
|
(454)
|
(391)
|
(432)
|
(382)
|
(99)
|
(84)
|
61
|
113
|
(158)
|
(30)
|
(36)
|
(43)
|
40
|
(40)
|
(56)
|
(226)
|
(211)
|
(22)
|
(24)
|
(25)
|
(28)
|
|
| Selling, General & Administrative |
(51)
|
(140)
|
(58)
|
(60)
|
(63)
|
(62)
|
(65)
|
(68)
|
(71)
|
(69)
|
(68)
|
(67)
|
(64)
|
(62)
|
(62)
|
(63)
|
(64)
|
(67)
|
(67)
|
(67)
|
(70)
|
(71)
|
(73)
|
(74)
|
(24)
|
(1)
|
16
|
33
|
(23)
|
0
|
0
|
0
|
24
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(41)
|
(187)
|
(25)
|
(219)
|
(230)
|
(279)
|
(228)
|
(237)
|
(242)
|
(347)
|
(280)
|
(305)
|
(310)
|
(375)
|
(338)
|
(352)
|
(368)
|
(429)
|
(400)
|
(378)
|
(384)
|
(320)
|
(359)
|
(308)
|
(75)
|
(83)
|
45
|
80
|
(136)
|
(30)
|
(36)
|
(44)
|
17
|
(35)
|
(51)
|
(221)
|
(204)
|
(18)
|
(19)
|
(20)
|
(23)
|
|
| Operating Income |
265
N/A
|
50
-81%
|
290
+482%
|
105
-64%
|
101
-3%
|
64
-37%
|
115
+80%
|
113
-2%
|
115
+2%
|
60
-48%
|
124
+108%
|
106
-15%
|
115
+8%
|
65
-44%
|
77
+19%
|
72
-6%
|
51
-30%
|
(20)
N/A
|
24
N/A
|
45
+87%
|
40
-11%
|
72
+79%
|
11
-84%
|
23
+105%
|
15
-35%
|
(39)
N/A
|
0
N/A
|
(36)
N/A
|
(23)
+35%
|
(14)
+40%
|
(5)
+66%
|
(6)
-21%
|
(2)
+71%
|
7
N/A
|
14
+85%
|
(159)
N/A
|
(178)
-12%
|
(3)
+99%
|
(4)
-76%
|
(4)
+12%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
32
|
(4)
|
(3)
|
(3)
|
40
|
(2)
|
(2)
|
(1)
|
50
|
(1)
|
(0)
|
(1)
|
65
|
(1)
|
13
|
28
|
60
|
42
|
47
|
48
|
11
|
15
|
14
|
(28)
|
11
|
(4)
|
(19)
|
24
|
9
|
8
|
7
|
(7)
|
13
|
19
|
25
|
30
|
34
|
38
|
35
|
29
|
|
| Non-Reccuring Items |
0
|
196
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
0
|
0
|
180
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
261
N/A
|
278
+6%
|
286
+3%
|
101
-65%
|
98
-3%
|
116
+19%
|
113
-3%
|
111
-1%
|
113
+2%
|
107
-5%
|
124
+15%
|
106
-15%
|
114
+8%
|
112
-2%
|
76
-32%
|
85
+12%
|
79
-7%
|
40
-49%
|
67
+67%
|
92
+38%
|
88
-4%
|
84
-5%
|
26
-69%
|
37
+43%
|
(13)
N/A
|
(28)
-124%
|
(4)
+87%
|
(55)
-1 373%
|
1
N/A
|
(5)
N/A
|
3
N/A
|
2
-48%
|
171
+10 556%
|
20
-88%
|
32
+59%
|
45
+40%
|
(148)
N/A
|
32
N/A
|
33
+6%
|
31
-6%
|
31
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(34)
|
(35)
|
(33)
|
(33)
|
(20)
|
(18)
|
(19)
|
(18)
|
(20)
|
(24)
|
(16)
|
(18)
|
(11)
|
(5)
|
(8)
|
(8)
|
(12)
|
(16)
|
(23)
|
(23)
|
(13)
|
(11)
|
(3)
|
4
|
(2)
|
3
|
2
|
(2)
|
1
|
(2)
|
(2)
|
2
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(8)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
244
|
244
|
251
|
69
|
65
|
97
|
94
|
92
|
96
|
87
|
99
|
90
|
96
|
101
|
71
|
76
|
70
|
28
|
51
|
69
|
66
|
70
|
15
|
34
|
(9)
|
(30)
|
(1)
|
(53)
|
(2)
|
(4)
|
2
|
0
|
173
|
15
|
26
|
38
|
(156)
|
26
|
25
|
22
|
20
|
|
| Income to Minority Interest |
2
|
2
|
2
|
(4)
|
(11)
|
(22)
|
(28)
|
(30)
|
(32)
|
(32)
|
(35)
|
(30)
|
(30)
|
(19)
|
(10)
|
(8)
|
(12)
|
(15)
|
(23)
|
(34)
|
(32)
|
(39)
|
(26)
|
(35)
|
(37)
|
(41)
|
(35)
|
(35)
|
(34)
|
(27)
|
(43)
|
(16)
|
(11)
|
(3)
|
(1)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
246
N/A
|
245
0%
|
253
+3%
|
65
-74%
|
55
-16%
|
75
+37%
|
66
-11%
|
62
-7%
|
64
+4%
|
55
-14%
|
65
+17%
|
60
-7%
|
67
+11%
|
82
+23%
|
62
-25%
|
68
+10%
|
58
-14%
|
12
-79%
|
28
+125%
|
35
+28%
|
34
-5%
|
31
-7%
|
(11)
N/A
|
(1)
+93%
|
8
N/A
|
14
+71%
|
23
+63%
|
11
-51%
|
9
-20%
|
20
+127%
|
41
+103%
|
16
-60%
|
208
+1 190%
|
200
-4%
|
209
+4%
|
225
+8%
|
23
-90%
|
25
+10%
|
25
-2%
|
21
-14%
|
20
-8%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.34
-3%
|
0.35
+3%
|
0.09
-74%
|
0.08
-11%
|
0.1
+25%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.11
+38%
|
0.09
-18%
|
0.1
+11%
|
0.09
-10%
|
0.02
-78%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.02
-60%
|
0.29
+1 350%
|
0.27
-7%
|
0.29
+7%
|
0.31
+7%
|
0.03
-90%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
|