Sasbadi Holdings Bhd
KLSE:SASBADI
Income Statement
Earnings Waterfall
Sasbadi Holdings Bhd
Revenue
|
92.9m
MYR
|
Cost of Revenue
|
-59.1m
MYR
|
Gross Profit
|
33.8m
MYR
|
Operating Expenses
|
-23m
MYR
|
Operating Income
|
10.8m
MYR
|
Other Expenses
|
-2.9m
MYR
|
Net Income
|
7.9m
MYR
|
Income Statement
Sasbadi Holdings Bhd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
78
N/A
|
84
+8%
|
85
+1%
|
88
+4%
|
93
+5%
|
94
+2%
|
98
+4%
|
93
-5%
|
103
+11%
|
96
-7%
|
95
-1%
|
93
-3%
|
89
-4%
|
88
-1%
|
86
-3%
|
86
0%
|
89
+3%
|
87
-2%
|
85
-2%
|
88
+3%
|
85
-3%
|
84
-2%
|
71
-15%
|
63
-11%
|
50
-21%
|
51
+2%
|
61
+20%
|
63
+3%
|
58
-8%
|
57
-1%
|
61
+7%
|
69
+13%
|
78
+13%
|
86
+10%
|
96
+12%
|
96
0%
|
93
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(44)
|
(45)
|
(46)
|
(49)
|
(51)
|
(52)
|
(47)
|
(52)
|
(45)
|
(46)
|
(48)
|
(46)
|
(47)
|
(45)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(50)
|
(51)
|
(50)
|
(47)
|
(41)
|
(41)
|
(40)
|
(52)
|
(50)
|
(50)
|
(54)
|
(46)
|
(50)
|
(54)
|
(60)
|
(60)
|
(59)
|
|
Gross Profit |
36
N/A
|
39
+11%
|
40
+2%
|
41
+3%
|
44
+6%
|
44
0%
|
46
+6%
|
46
-2%
|
51
+12%
|
51
-1%
|
50
-2%
|
46
-8%
|
44
-4%
|
42
-4%
|
41
-3%
|
37
-9%
|
39
+6%
|
36
-7%
|
35
-4%
|
36
+4%
|
35
-4%
|
33
-6%
|
21
-36%
|
16
-22%
|
8
-48%
|
9
+12%
|
21
+119%
|
11
-46%
|
8
-30%
|
7
-8%
|
8
+6%
|
23
+199%
|
28
+22%
|
32
+13%
|
36
+13%
|
37
+2%
|
34
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(24)
|
(23)
|
(25)
|
(26)
|
(27)
|
(32)
|
(33)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(23)
|
(21)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(23)
|
|
Selling, General & Administrative |
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(30)
|
(28)
|
(27)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(19)
|
(18)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
(4)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
1
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
15
N/A
|
20
+30%
|
20
+1%
|
21
+7%
|
23
+6%
|
20
-10%
|
22
+7%
|
23
+4%
|
26
+14%
|
24
-7%
|
23
-7%
|
13
-42%
|
11
-18%
|
12
+14%
|
10
-16%
|
7
-30%
|
10
+44%
|
7
-33%
|
7
-3%
|
10
+44%
|
9
-10%
|
7
-22%
|
(5)
N/A
|
(7)
-37%
|
(13)
-81%
|
(10)
+18%
|
1
N/A
|
(9)
N/A
|
(12)
-35%
|
(13)
-7%
|
(12)
+7%
|
3
N/A
|
7
+150%
|
11
+45%
|
15
+36%
|
14
-4%
|
11
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
15
N/A
|
20
+30%
|
20
+1%
|
21
+7%
|
22
+4%
|
20
-11%
|
21
+7%
|
22
+4%
|
25
+14%
|
23
-8%
|
21
-9%
|
11
-46%
|
9
-24%
|
10
+13%
|
8
-22%
|
4
-44%
|
7
+72%
|
4
-45%
|
4
-3%
|
7
+79%
|
6
-11%
|
4
-31%
|
(8)
N/A
|
(9)
-24%
|
(15)
-60%
|
(12)
+17%
|
(0)
+96%
|
(10)
-2 224%
|
(13)
-28%
|
(14)
-5%
|
(13)
+7%
|
2
N/A
|
6
+228%
|
10
+52%
|
14
+40%
|
13
-4%
|
10
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
1
|
(1)
|
1
|
2
|
2
|
3
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
11
|
14
|
14
|
16
|
16
|
15
|
16
|
17
|
20
|
18
|
17
|
8
|
6
|
7
|
5
|
2
|
4
|
2
|
1
|
3
|
3
|
1
|
(8)
|
(9)
|
(13)
|
(11)
|
(2)
|
(9)
|
(12)
|
(12)
|
(10)
|
1
|
4
|
7
|
9
|
10
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
11
N/A
|
14
+30%
|
14
+1%
|
15
+7%
|
16
+2%
|
14
-11%
|
15
+5%
|
17
+13%
|
19
+14%
|
18
-7%
|
16
-7%
|
8
-51%
|
6
-24%
|
7
+12%
|
5
-26%
|
2
-59%
|
4
+98%
|
2
-61%
|
1
-8%
|
3
+122%
|
3
-11%
|
1
-56%
|
(8)
N/A
|
(9)
-10%
|
(13)
-43%
|
(11)
+13%
|
(2)
+83%
|
(9)
-389%
|
(12)
-26%
|
(12)
-2%
|
(10)
+12%
|
1
N/A
|
4
+426%
|
7
+54%
|
9
+38%
|
10
+8%
|
8
-23%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|