Lion Posim Bhd
KLSE:POS
Income Statement
Earnings Waterfall
Lion Posim Bhd
Revenue
|
755.1m
MYR
|
Operating Expenses
|
-745.4m
MYR
|
Operating Income
|
9.7m
MYR
|
Other Expenses
|
3.2m
MYR
|
Net Income
|
12.9m
MYR
|
Income Statement
Lion Posim 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 |
848
N/A
|
838
-1%
|
818
-2%
|
810
-1%
|
757
-7%
|
781
+3%
|
721
-8%
|
655
-9%
|
653
0%
|
658
+1%
|
565
-14%
|
540
-5%
|
467
-13%
|
349
-25%
|
340
-3%
|
363
+7%
|
390
+7%
|
386
-1%
|
380
-1%
|
384
+1%
|
388
+1%
|
432
+11%
|
476
+10%
|
509
+7%
|
505
-1%
|
473
-6%
|
412
-13%
|
430
+5%
|
460
+7%
|
515
+12%
|
570
+11%
|
514
-10%
|
872
+70%
|
615
-29%
|
715
+16%
|
837
+17%
|
839
+0%
|
844
+1%
|
806
-5%
|
755
-6%
|
755
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(744)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
(781)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
69
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
60
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52
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
|
69
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(798)
|
(789)
|
(29)
|
(768)
|
(722)
|
(749)
|
(42)
|
(629)
|
(627)
|
(634)
|
(36)
|
(516)
|
(447)
|
(332)
|
(35)
|
(347)
|
(370)
|
(367)
|
(31)
|
(369)
|
(376)
|
(420)
|
(37)
|
(496)
|
(490)
|
(458)
|
(375)
|
(393)
|
(424)
|
(481)
|
(567)
|
(516)
|
(60)
|
(612)
|
(706)
|
(824)
|
(50)
|
(835)
|
(796)
|
(747)
|
(745)
|
|
Selling, General & Administrative |
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(797)
|
(789)
|
0
|
(768)
|
(722)
|
(749)
|
(13)
|
(629)
|
(627)
|
(634)
|
(9)
|
(516)
|
(447)
|
(333)
|
(9)
|
(347)
|
(370)
|
(367)
|
(5)
|
(369)
|
(376)
|
(420)
|
(10)
|
(496)
|
(490)
|
(458)
|
(375)
|
(393)
|
(424)
|
(481)
|
(567)
|
(516)
|
(16)
|
(613)
|
(707)
|
(826)
|
(14)
|
(835)
|
(796)
|
(747)
|
(745)
|
|
Operating Income |
51
N/A
|
49
-3%
|
45
-10%
|
42
-6%
|
35
-16%
|
32
-10%
|
27
-14%
|
26
-6%
|
26
+0%
|
24
-9%
|
24
+2%
|
24
+1%
|
20
-15%
|
17
-17%
|
14
-19%
|
17
+20%
|
19
+18%
|
19
-4%
|
13
-32%
|
15
+15%
|
12
-19%
|
12
+2%
|
15
+23%
|
13
-11%
|
14
+9%
|
15
+3%
|
36
+144%
|
37
+2%
|
36
-2%
|
34
-6%
|
3
-92%
|
(2)
N/A
|
9
N/A
|
3
-61%
|
9
+162%
|
12
+39%
|
7
-41%
|
10
+35%
|
10
+5%
|
8
-21%
|
10
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(46)
|
(47)
|
(48)
|
(49)
|
(6)
|
(8)
|
(8)
|
(7)
|
19
|
17
|
18
|
19
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
7
|
|
Non-Reccuring Items |
(38)
|
(32)
|
(14)
|
(13)
|
(80)
|
(80)
|
(71)
|
(72)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(14)
|
(3)
|
(3)
|
(3)
|
9
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
135
|
135
|
135
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(265)
|
(265)
|
(265)
|
(265)
|
(4)
|
(4)
|
(4)
|
(60)
|
(397)
|
(397)
|
(397)
|
(341)
|
(2)
|
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 |
17
N/A
|
17
+1%
|
(237)
N/A
|
(239)
-1%
|
(313)
-31%
|
(315)
-1%
|
(93)
+70%
|
(97)
-4%
|
(27)
+72%
|
(86)
-222%
|
(380)
-343%
|
(383)
-1%
|
(386)
-1%
|
(332)
+14%
|
17
N/A
|
29
+73%
|
33
+13%
|
33
-1%
|
23
-30%
|
14
-40%
|
10
-27%
|
10
+3%
|
13
+31%
|
12
-7%
|
15
+21%
|
16
+4%
|
37
+137%
|
38
+3%
|
172
+351%
|
169
-2%
|
139
-18%
|
134
-4%
|
146
+9%
|
2
-99%
|
7
+214%
|
9
+39%
|
3
-71%
|
5
+101%
|
6
+4%
|
4
-25%
|
17
+297%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
5
|
3
|
(250)
|
(252)
|
(325)
|
(325)
|
(105)
|
(107)
|
(36)
|
(95)
|
(387)
|
(389)
|
(392)
|
(338)
|
15
|
27
|
31
|
32
|
19
|
10
|
6
|
6
|
9
|
8
|
11
|
11
|
32
|
33
|
167
|
164
|
136
|
131
|
141
|
0
|
4
|
6
|
1
|
3
|
3
|
3
|
13
|
|
Income to Minority Interest |
0
|
(1)
|
1
|
1
|
1
|
1
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
3
-44%
|
(249)
N/A
|
(251)
0%
|
(324)
-29%
|
(324)
0%
|
(100)
+69%
|
(103)
-3%
|
(32)
+69%
|
(91)
-184%
|
(387)
-327%
|
(389)
-1%
|
(392)
-1%
|
(338)
+14%
|
15
N/A
|
27
+84%
|
31
+15%
|
32
+3%
|
19
-40%
|
10
-51%
|
6
-39%
|
6
+7%
|
9
+46%
|
8
-7%
|
11
+29%
|
11
+6%
|
32
+179%
|
33
+4%
|
167
+406%
|
165
-1%
|
136
-17%
|
133
-3%
|
144
+9%
|
3
-98%
|
5
+112%
|
7
+36%
|
1
-91%
|
3
+325%
|
3
+11%
|
3
-19%
|
13
+415%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-1.08
N/A
|
-1.09
-1%
|
-1.4
-28%
|
-1.4
N/A
|
-0.43
+69%
|
-0.44
-2%
|
-0.14
+68%
|
-0.4
-186%
|
-1.69
-323%
|
-1.71
-1%
|
-1.72
-1%
|
-1.48
+14%
|
0.06
N/A
|
0.12
+100%
|
0.14
+17%
|
0.15
+7%
|
0.08
-47%
|
0.04
-50%
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.14
+180%
|
0.14
N/A
|
0.73
+421%
|
0.72
-1%
|
0.6
-17%
|
0.58
-3%
|
0.63
+9%
|
0.02
-97%
|
0.03
+50%
|
0.04
+33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|