Pelikan International Corporation Bhd
KLSE:PELIKAN
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
P
|
Pelikan International Corporation Bhd
KLSE:PELIKAN
|
MY |
|
Ryohin Keikaku Co Ltd
TSE:7453
|
JP |
|
X Financial
NYSE:XYF
|
CN |
|
Guangdong Topstrong Living Innovation and Integration Co Ltd
SZSE:300749
|
CN |
|
M
|
Mondelez International Inc
LSE:0R0G
|
US |
Income Statement
Earnings Waterfall
Pelikan International Corporation Bhd
Income Statement
Pelikan International Corporation Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 426
N/A
|
1 426
+0%
|
1 422
0%
|
1 382
-3%
|
1 352
-2%
|
1 309
-3%
|
1 305
0%
|
1 332
+2%
|
1 300
-2%
|
1 319
+1%
|
1 291
-2%
|
1 321
+2%
|
1 265
-4%
|
1 255
-1%
|
1 261
+0%
|
1 235
-2%
|
1 201
-3%
|
1 187
-1%
|
1 134
-5%
|
1 124
-1%
|
1 098
-2%
|
1 078
-2%
|
1 060
-2%
|
1 061
+0%
|
1 050
-1%
|
989
-6%
|
1 001
+1%
|
974
-3%
|
970
0%
|
1 002
+3%
|
1 000
0%
|
1 000
+0%
|
998
0%
|
1 007
+1%
|
713
-29%
|
21
-97%
|
780
+3 700%
|
837
+7%
|
834
0%
|
22
-97%
|
422
+1 841%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(639)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(587)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
736
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
693
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
701
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
648
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
618
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
576
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
527
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
536
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 400)
|
(1 390)
|
(1 387)
|
(737)
|
(1 355)
|
(1 313)
|
(1 317)
|
(695)
|
(1 280)
|
(1 282)
|
(1 240)
|
(653)
|
(1 206)
|
(1 198)
|
(1 200)
|
(575)
|
(1 134)
|
(1 129)
|
(1 088)
|
(565)
|
(1 046)
|
(1 030)
|
(1 010)
|
(533)
|
(1 023)
|
(963)
|
(963)
|
(492)
|
(940)
|
(972)
|
(963)
|
(374)
|
(840)
|
(844)
|
(583)
|
(15)
|
(718)
|
(766)
|
(761)
|
(56)
|
(427)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(1 400)
|
(1 390)
|
(1 387)
|
(292)
|
(1 355)
|
(1 313)
|
(1 317)
|
(259)
|
(1 280)
|
(1 282)
|
(1 240)
|
(223)
|
(1 206)
|
(1 198)
|
(1 200)
|
(194)
|
(1 134)
|
(1 129)
|
(1 088)
|
(199)
|
(1 046)
|
(1 030)
|
(1 010)
|
(197)
|
(1 023)
|
(963)
|
(963)
|
(182)
|
(940)
|
(972)
|
(963)
|
(58)
|
(840)
|
(844)
|
(583)
|
(4)
|
(718)
|
(766)
|
(761)
|
(45)
|
(427)
|
|
| Operating Income |
26
N/A
|
36
+42%
|
35
-4%
|
(1)
N/A
|
(3)
-125%
|
(3)
-7%
|
(12)
-269%
|
(2)
+80%
|
21
N/A
|
37
+81%
|
51
+37%
|
48
-5%
|
59
+23%
|
57
-5%
|
61
+8%
|
72
+19%
|
67
-7%
|
58
-13%
|
46
-22%
|
53
+16%
|
52
-1%
|
48
-8%
|
51
+5%
|
43
-16%
|
28
-35%
|
27
-5%
|
37
+41%
|
35
-7%
|
30
-15%
|
29
-1%
|
37
+26%
|
162
+338%
|
159
-2%
|
163
+3%
|
130
-20%
|
(4)
N/A
|
62
N/A
|
71
+15%
|
73
+3%
|
(48)
N/A
|
(6)
+89%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(21)
|
(23)
|
(21)
|
(20)
|
(18)
|
(20)
|
(20)
|
(19)
|
(16)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(10)
|
(2)
|
(11)
|
(14)
|
(14)
|
(3)
|
(10)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
14
+281%
|
12
-14%
|
(24)
N/A
|
(26)
-8%
|
(25)
+1%
|
(34)
-33%
|
(25)
+24%
|
(2)
+92%
|
15
N/A
|
28
+88%
|
24
-13%
|
35
+45%
|
31
-11%
|
34
+10%
|
47
+37%
|
41
-11%
|
32
-22%
|
21
-35%
|
29
+39%
|
30
+1%
|
27
-9%
|
31
+14%
|
20
-34%
|
8
-61%
|
7
-15%
|
18
+170%
|
15
-19%
|
12
-21%
|
12
+2%
|
21
+77%
|
138
+568%
|
144
+4%
|
150
+4%
|
119
-20%
|
(6)
N/A
|
51
N/A
|
57
+13%
|
59
+3%
|
(52)
N/A
|
(16)
+69%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(15)
|
(13)
|
(14)
|
(51)
|
(60)
|
(25)
|
(25)
|
7
|
11
|
(18)
|
(15)
|
(12)
|
(10)
|
(17)
|
(17)
|
(19)
|
(17)
|
(21)
|
(23)
|
(18)
|
(17)
|
(11)
|
(9)
|
(6)
|
(8)
|
(3)
|
(2)
|
(5)
|
(8)
|
(45)
|
(47)
|
(47)
|
(40)
|
(2)
|
(17)
|
(21)
|
(21)
|
32
|
24
|
|
| Income from Continuing Operations |
(12)
|
(2)
|
(3)
|
(37)
|
(40)
|
(76)
|
(93)
|
(50)
|
(27)
|
21
|
38
|
7
|
20
|
19
|
24
|
30
|
25
|
14
|
4
|
8
|
7
|
9
|
14
|
9
|
(1)
|
0
|
11
|
11
|
9
|
7
|
13
|
93
|
97
|
102
|
79
|
(7)
|
35
|
36
|
38
|
(20)
|
8
|
|
| Income to Minority Interest |
4
|
3
|
3
|
0
|
3
|
1
|
2
|
1
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(8)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(2)
|
3
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
1
N/A
|
0
N/A
|
(36)
N/A
|
(36)
+1%
|
(75)
-109%
|
(91)
-21%
|
(49)
+46%
|
(35)
+29%
|
7
N/A
|
24
+259%
|
5
-78%
|
3
-47%
|
0
-89%
|
3
+733%
|
25
+914%
|
27
+7%
|
27
-2%
|
21
-22%
|
7
-67%
|
6
-12%
|
8
+32%
|
11
+41%
|
8
-31%
|
(3)
N/A
|
(1)
+69%
|
9
N/A
|
11
+15%
|
7
-40%
|
4
-34%
|
10
+133%
|
85
+751%
|
92
+8%
|
97
+6%
|
108
+12%
|
57
-47%
|
68
+19%
|
69
+2%
|
58
-17%
|
(52)
N/A
|
(6)
+89%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.14
-100%
|
-0.17
-21%
|
-0.09
+47%
|
-0.05
+44%
|
0.01
N/A
|
0.04
+300%
|
0.01
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.09
-47%
|
0.11
+22%
|
0.11
N/A
|
0.09
-18%
|
-0.08
N/A
|
0
N/A
|
|