NI Hsin Group Bhd
KLSE:NIHSIN
Income Statement
Earnings Waterfall
NI Hsin Group Bhd
Income Statement
NI Hsin 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
|
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
|
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
|
|
| Revenue |
39
N/A
|
39
+1%
|
41
+5%
|
44
+6%
|
44
0%
|
46
+5%
|
46
+1%
|
45
-1%
|
44
-2%
|
45
+2%
|
48
+6%
|
55
+15%
|
56
+2%
|
59
+4%
|
58
-1%
|
52
-10%
|
47
-10%
|
43
-9%
|
39
-8%
|
37
-6%
|
36
-3%
|
36
0%
|
36
+1%
|
36
-1%
|
39
+9%
|
43
+10%
|
45
+3%
|
47
+6%
|
50
+6%
|
53
+6%
|
55
+5%
|
57
+2%
|
55
-2%
|
51
-8%
|
48
-6%
|
45
-6%
|
41
-9%
|
42
+2%
|
45
+8%
|
47
+4%
|
46
-2%
|
44
-4%
|
42
-5%
|
37
-11%
|
38
+2%
|
39
+2%
|
38
-1%
|
40
+4%
|
40
-1%
|
37
-7%
|
34
-7%
|
34
-1%
|
33
-1%
|
33
+1%
|
33
-1%
|
31
-6%
|
31
0%
|
29
-7%
|
26
-9%
|
28
+5%
|
25
-9%
|
27
+8%
|
31
+12%
|
29
-5%
|
31
+5%
|
32
+4%
|
32
+2%
|
35
+9%
|
35
-2%
|
33
-6%
|
32
-1%
|
28
-13%
|
29
+3%
|
29
+1%
|
30
+4%
|
33
+9%
|
35
+5%
|
35
0%
|
51
+48%
|
48
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(30)
|
(30)
|
(31)
|
(34)
|
(35)
|
(38)
|
(42)
|
(42)
|
(43)
|
(42)
|
(37)
|
(34)
|
(30)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(32)
|
(33)
|
(35)
|
(37)
|
(40)
|
(41)
|
(42)
|
(41)
|
(38)
|
(35)
|
(33)
|
(30)
|
(30)
|
(33)
|
(34)
|
(33)
|
(31)
|
(30)
|
(25)
|
(27)
|
(28)
|
(28)
|
(29)
|
(28)
|
(26)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(25)
|
(25)
|
(23)
|
(21)
|
(21)
|
(19)
|
(21)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(21)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(43)
|
(42)
|
|
| Gross Profit |
18
N/A
|
17
-3%
|
18
+5%
|
18
-2%
|
15
-15%
|
16
+1%
|
16
+0%
|
14
-9%
|
11
-24%
|
11
-1%
|
10
-8%
|
13
+30%
|
15
+16%
|
16
+7%
|
16
+1%
|
15
-7%
|
13
-11%
|
12
-6%
|
11
-8%
|
10
-15%
|
9
-11%
|
8
-6%
|
8
+2%
|
8
-1%
|
10
+24%
|
12
+15%
|
12
+1%
|
12
+5%
|
13
+4%
|
13
+1%
|
14
+9%
|
15
+3%
|
14
-3%
|
13
-6%
|
13
-5%
|
12
-6%
|
11
-7%
|
11
+3%
|
12
+5%
|
12
+4%
|
13
+4%
|
13
+0%
|
12
-4%
|
12
-5%
|
10
-10%
|
11
+3%
|
11
0%
|
11
+1%
|
12
+10%
|
11
-8%
|
10
-12%
|
8
-12%
|
8
-8%
|
7
-5%
|
7
-6%
|
7
-6%
|
6
-8%
|
6
-8%
|
5
-4%
|
7
+28%
|
6
-5%
|
7
+6%
|
8
+17%
|
7
-7%
|
7
-1%
|
9
+19%
|
9
+2%
|
9
+4%
|
10
+9%
|
9
-10%
|
8
-9%
|
7
-21%
|
6
-14%
|
6
+1%
|
6
+6%
|
8
+26%
|
8
+3%
|
6
-25%
|
9
+53%
|
6
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(15)
|
(16)
|
(15)
|
(15)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(4)
|
(6)
|
(6)
|
(8)
|
(15)
|
(13)
|
(17)
|
(11)
|
(6)
|
(4)
|
0
|
(3)
|
(9)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(20)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
|
| Other Operating Expenses |
1
|
(6)
|
(6)
|
(6)
|
0
|
(7)
|
(7)
|
(7)
|
1
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
1
|
(7)
|
(7)
|
(8)
|
1
|
(9)
|
(9)
|
(9)
|
1
|
(10)
|
(10)
|
(10)
|
1
|
(12)
|
(12)
|
(11)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(10)
|
(10)
|
(9)
|
2
|
(10)
|
(15)
|
(16)
|
1
|
(15)
|
(10)
|
(9)
|
3
|
(9)
|
(11)
|
(4)
|
7
|
(6)
|
(8)
|
(15)
|
1
|
(17)
|
(11)
|
(6)
|
5
|
0
|
(3)
|
(9)
|
1
|
(15)
|
(15)
|
(15)
|
1
|
(14)
|
(14)
|
(14)
|
1
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
1
|
(13)
|
|
| Operating Income |
12
N/A
|
11
-8%
|
12
+8%
|
12
0%
|
8
-31%
|
9
+5%
|
9
0%
|
7
-17%
|
4
-39%
|
5
+5%
|
4
-16%
|
7
+82%
|
9
+26%
|
10
+11%
|
10
+2%
|
9
-11%
|
7
-23%
|
6
-17%
|
4
-24%
|
2
-56%
|
0
-98%
|
(1)
N/A
|
(1)
-13%
|
(1)
-12%
|
1
N/A
|
2
+149%
|
2
-8%
|
2
+17%
|
2
-26%
|
1
-18%
|
2
+80%
|
3
+34%
|
3
-18%
|
3
+19%
|
3
-18%
|
2
-42%
|
(1)
N/A
|
1
N/A
|
2
+12%
|
3
+117%
|
3
-3%
|
3
-4%
|
(2)
N/A
|
(4)
-75%
|
(5)
-7%
|
(4)
+2%
|
1
N/A
|
1
+35%
|
3
+89%
|
2
-13%
|
(1)
N/A
|
5
N/A
|
2
-63%
|
1
-41%
|
(1)
N/A
|
(8)
-557%
|
(7)
+18%
|
(12)
-74%
|
(5)
+55%
|
1
N/A
|
2
+151%
|
7
+258%
|
5
-31%
|
(2)
N/A
|
(7)
-303%
|
(6)
+14%
|
(6)
-3%
|
(6)
0%
|
(4)
+37%
|
(5)
-32%
|
(6)
-12%
|
(7)
-22%
|
(7)
-2%
|
(7)
-5%
|
(7)
+2%
|
(6)
+19%
|
(5)
+11%
|
(7)
-26%
|
(11)
-65%
|
(7)
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
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 |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
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 |
12
N/A
|
11
-8%
|
12
+8%
|
12
-1%
|
8
-32%
|
9
+5%
|
8
-1%
|
7
-18%
|
4
-42%
|
4
-4%
|
3
-23%
|
6
+104%
|
8
+32%
|
9
+14%
|
10
+5%
|
9
-10%
|
7
-21%
|
6
-16%
|
4
-24%
|
2
-56%
|
0
-99%
|
(1)
N/A
|
(1)
-14%
|
(1)
-13%
|
1
N/A
|
2
+165%
|
2
-10%
|
2
+16%
|
1
-28%
|
1
-23%
|
2
+93%
|
3
+36%
|
4
+22%
|
3
-20%
|
2
-18%
|
1
-45%
|
1
-57%
|
1
+105%
|
1
+16%
|
3
+132%
|
3
-2%
|
3
-4%
|
(2)
N/A
|
(4)
-73%
|
(5)
-7%
|
(5)
+1%
|
1
N/A
|
1
+38%
|
3
+94%
|
2
-10%
|
(1)
N/A
|
5
N/A
|
2
-63%
|
1
-42%
|
(1)
N/A
|
(8)
-547%
|
(7)
+18%
|
(12)
-75%
|
(5)
+54%
|
1
N/A
|
2
+175%
|
7
+273%
|
5
-32%
|
(2)
N/A
|
(7)
-262%
|
(6)
+12%
|
(7)
-4%
|
(7)
+0%
|
(4)
+33%
|
(6)
-28%
|
(6)
-11%
|
(8)
-19%
|
(8)
-1%
|
(8)
-4%
|
(8)
+3%
|
(6)
+18%
|
(6)
+10%
|
(7)
-25%
|
(12)
-64%
|
(7)
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
10
|
8
|
9
|
9
|
7
|
8
|
7
|
6
|
4
|
4
|
4
|
6
|
6
|
7
|
7
|
7
|
5
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
3
|
2
|
2
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
1
|
2
|
2
|
(1)
|
5
|
2
|
1
|
(1)
|
(8)
|
(6)
|
(11)
|
(5)
|
1
|
2
|
7
|
5
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(11)
|
(7)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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) |
8
N/A
|
6
-19%
|
7
+13%
|
7
-3%
|
5
-22%
|
6
+10%
|
6
-2%
|
4
-23%
|
3
-24%
|
4
+8%
|
3
-3%
|
6
+72%
|
6
+6%
|
7
+14%
|
7
+2%
|
7
-10%
|
5
-22%
|
4
-18%
|
3
-28%
|
1
-62%
|
(0)
N/A
|
(1)
-288%
|
(1)
-13%
|
(2)
-14%
|
(0)
+91%
|
1
N/A
|
1
-19%
|
1
+34%
|
1
-21%
|
1
-33%
|
2
+167%
|
2
+48%
|
2
-5%
|
2
-30%
|
1
-28%
|
0
-83%
|
0
-72%
|
1
+1 251%
|
1
+27%
|
3
+173%
|
2
-17%
|
2
-4%
|
(3)
N/A
|
(5)
-47%
|
(5)
-4%
|
(5)
+0%
|
1
N/A
|
1
+48%
|
2
+182%
|
2
-11%
|
(1)
N/A
|
5
N/A
|
2
-52%
|
1
-34%
|
(1)
N/A
|
(8)
-836%
|
(6)
+22%
|
(11)
-82%
|
(5)
+58%
|
1
N/A
|
2
+39%
|
7
+269%
|
5
-31%
|
(2)
N/A
|
(6)
-230%
|
(6)
+13%
|
(6)
-3%
|
(6)
-1%
|
(5)
+14%
|
(6)
-26%
|
(7)
-11%
|
(8)
-17%
|
(7)
+11%
|
(8)
-3%
|
(7)
+3%
|
(6)
+18%
|
(6)
+5%
|
(7)
-25%
|
(11)
-59%
|
(7)
+40%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
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
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
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
|