Negri Sembilan Oil Palms Bhd
KLSE:NSOP
Income Statement
Earnings Waterfall
Negri Sembilan Oil Palms Bhd
Revenue
|
92.8m
MYR
|
Cost of Revenue
|
-55.7m
MYR
|
Gross Profit
|
37.1m
MYR
|
Operating Expenses
|
-24.3m
MYR
|
Operating Income
|
12.8m
MYR
|
Other Expenses
|
5.3m
MYR
|
Net Income
|
18.1m
MYR
|
Income Statement
Negri Sembilan Oil Palms 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 |
75
N/A
|
79
+6%
|
88
+12%
|
94
+6%
|
89
-5%
|
86
-4%
|
83
-4%
|
82
-1%
|
85
+4%
|
86
+1%
|
87
+2%
|
86
-1%
|
85
-2%
|
87
+3%
|
86
-1%
|
87
+2%
|
89
+1%
|
85
-4%
|
78
-8%
|
68
-13%
|
62
-8%
|
59
-4%
|
56
-6%
|
54
-3%
|
51
-6%
|
50
-1%
|
54
+9%
|
58
+8%
|
62
+7%
|
68
+9%
|
77
+13%
|
83
+9%
|
93
+12%
|
101
+8%
|
111
+10%
|
116
+4%
|
112
-4%
|
106
-5%
|
94
-12%
|
91
-3%
|
93
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(45)
|
(52)
|
(57)
|
(56)
|
(57)
|
(56)
|
(56)
|
(59)
|
(61)
|
(61)
|
(63)
|
(61)
|
(60)
|
(59)
|
(59)
|
(56)
|
(55)
|
(52)
|
(47)
|
(47)
|
(46)
|
(44)
|
(44)
|
(42)
|
(38)
|
(38)
|
(37)
|
(39)
|
(41)
|
(42)
|
(44)
|
(42)
|
(44)
|
(46)
|
(49)
|
(51)
|
(55)
|
(56)
|
(55)
|
(56)
|
|
Gross Profit |
33
N/A
|
34
+3%
|
37
+8%
|
37
+0%
|
33
-11%
|
29
-11%
|
26
-10%
|
26
-3%
|
26
+2%
|
24
-7%
|
26
+6%
|
23
-9%
|
24
+1%
|
26
+12%
|
27
+2%
|
29
+6%
|
33
+15%
|
30
-9%
|
25
-16%
|
21
-17%
|
15
-27%
|
13
-14%
|
12
-9%
|
10
-14%
|
9
-13%
|
12
+35%
|
16
+33%
|
21
+34%
|
23
+8%
|
27
+19%
|
35
+27%
|
40
+15%
|
51
+29%
|
57
+12%
|
65
+14%
|
67
+3%
|
61
-10%
|
51
-16%
|
38
-26%
|
36
-5%
|
37
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(6)
|
(8)
|
(10)
|
(64)
|
(46)
|
(45)
|
(42)
|
(29)
|
(25)
|
(25)
|
(26)
|
(22)
|
(18)
|
(19)
|
(20)
|
(25)
|
(27)
|
(25)
|
(22)
|
(22)
|
(47)
|
(47)
|
(49)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(20)
|
(22)
|
(20)
|
(21)
|
(20)
|
(22)
|
(23)
|
(22)
|
(25)
|
(22)
|
(24)
|
(24)
|
|
Selling, General & Administrative |
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
14
|
14
|
12
|
(41)
|
(22)
|
(22)
|
(19)
|
(7)
|
(5)
|
(5)
|
(7)
|
(2)
|
2
|
3
|
3
|
(2)
|
(3)
|
(3)
|
(0)
|
1
|
(25)
|
(24)
|
(26)
|
0
|
1
|
2
|
1
|
0
|
2
|
(0)
|
2
|
1
|
3
|
2
|
1
|
3
|
0
|
3
|
3
|
2
|
|
Operating Income |
10
N/A
|
28
+179%
|
29
+4%
|
27
-8%
|
(31)
N/A
|
(17)
+46%
|
(18)
-10%
|
(17)
+8%
|
(3)
+81%
|
(0)
+85%
|
1
N/A
|
(2)
N/A
|
2
N/A
|
8
+345%
|
8
-5%
|
9
+15%
|
8
-10%
|
4
-58%
|
0
-93%
|
(1)
N/A
|
(6)
-393%
|
(34)
-424%
|
(35)
-3%
|
(39)
-12%
|
(13)
+66%
|
(9)
+31%
|
(4)
+62%
|
2
N/A
|
2
+17%
|
7
+291%
|
12
+78%
|
20
+62%
|
30
+51%
|
37
+24%
|
43
+16%
|
44
+3%
|
38
-13%
|
25
-34%
|
16
-38%
|
12
-24%
|
13
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
2
|
6
|
5
|
6
|
6
|
8
|
4
|
4
|
5
|
3
|
5
|
4
|
4
|
6
|
6
|
5
|
5
|
4
|
4
|
6
|
5
|
7
|
3
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
5
|
3
|
5
|
5
|
5
|
9
|
10
|
11
|
|
Non-Reccuring Items |
18
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
29
+1%
|
31
+7%
|
29
-8%
|
(8)
N/A
|
(11)
-46%
|
(12)
-9%
|
(11)
+11%
|
7
N/A
|
3
-56%
|
4
+37%
|
3
-29%
|
5
+72%
|
13
+162%
|
12
-7%
|
13
+6%
|
15
+12%
|
10
-32%
|
5
-47%
|
4
-31%
|
(2)
N/A
|
(30)
-1 092%
|
(28)
+4%
|
(34)
-19%
|
(6)
+82%
|
(6)
+4%
|
(1)
+86%
|
4
N/A
|
2
-49%
|
11
+421%
|
16
+44%
|
24
+53%
|
37
+52%
|
42
+15%
|
46
+10%
|
49
+6%
|
41
-16%
|
30
-26%
|
25
-19%
|
22
-12%
|
24
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
3
|
4
|
5
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(10)
|
(8)
|
(5)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
22
|
22
|
24
|
22
|
(5)
|
(7)
|
(8)
|
(6)
|
6
|
2
|
3
|
2
|
3
|
11
|
10
|
10
|
12
|
7
|
3
|
1
|
(2)
|
(28)
|
(27)
|
(31)
|
(4)
|
(5)
|
(1)
|
3
|
1
|
8
|
11
|
17
|
27
|
32
|
35
|
37
|
31
|
23
|
20
|
18
|
20
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
1
|
2
|
2
|
1
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
7
|
7
|
8
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
18
N/A
|
18
+0%
|
20
+9%
|
18
-9%
|
(4)
N/A
|
(6)
-54%
|
(6)
-7%
|
(5)
+18%
|
5
N/A
|
2
-58%
|
3
+30%
|
3
-2%
|
3
+9%
|
9
+203%
|
8
-15%
|
8
+4%
|
9
+14%
|
6
-39%
|
3
-48%
|
1
-62%
|
(2)
N/A
|
(21)
-1 139%
|
(20)
+5%
|
(23)
-15%
|
(3)
+89%
|
(3)
-27%
|
0
N/A
|
3
+2 850%
|
1
-57%
|
7
+490%
|
10
+38%
|
16
+58%
|
25
+52%
|
29
+18%
|
32
+9%
|
33
+5%
|
28
-17%
|
20
-28%
|
17
-13%
|
16
-7%
|
18
+12%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.29
+7%
|
0.26
-10%
|
-0.05
N/A
|
-0.08
-60%
|
-0.09
-13%
|
-0.07
+22%
|
0.07
N/A
|
0.03
-57%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.14
+250%
|
0.12
-14%
|
0.12
N/A
|
0.14
+17%
|
0.09
-36%
|
0.05
-44%
|
0.02
-60%
|
-0.02
N/A
|
-0.3
-1 400%
|
-0.28
+7%
|
-0.32
-14%
|
-0.04
+88%
|
-0.04
N/A
|
0.01
N/A
|
0.05
+400%
|
0.02
-60%
|
0.11
+450%
|
0.15
+36%
|
0.23
+53%
|
0.35
+52%
|
0.42
+20%
|
0.45
+7%
|
0.48
+7%
|
0.4
-17%
|
0.29
-28%
|
0.26
-10%
|
0.24
-8%
|
0.26
+8%
|