Sarawak Consolidated Industries Bhd
KLSE:SCIB
Income Statement
Earnings Waterfall
Sarawak Consolidated Industries Bhd
Revenue
|
143.2m
MYR
|
Cost of Revenue
|
-113.4m
MYR
|
Gross Profit
|
29.8m
MYR
|
Operating Expenses
|
-42.8m
MYR
|
Operating Income
|
-12.9m
MYR
|
Other Expenses
|
-5.9m
MYR
|
Net Income
|
-18.9m
MYR
|
Income Statement
Sarawak Consolidated Industries 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 |
57
N/A
|
55
-3%
|
56
+1%
|
60
+8%
|
65
+8%
|
69
+7%
|
72
+3%
|
68
-5%
|
66
-3%
|
60
-9%
|
56
-7%
|
57
+1%
|
57
+1%
|
60
+5%
|
61
+1%
|
63
+3%
|
69
+9%
|
75
+9%
|
77
+2%
|
79
+3%
|
76
-3%
|
72
-5%
|
74
+3%
|
76
+3%
|
86
+14%
|
121
+40%
|
198
+64%
|
359
+82%
|
516
+44%
|
640
+24%
|
199
-69%
|
(105)
N/A
|
(252)
-141%
|
(390)
-55%
|
128
N/A
|
132
+3%
|
130
-2%
|
125
-4%
|
132
+6%
|
141
+7%
|
143
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50)
|
(48)
|
(48)
|
(51)
|
(52)
|
(55)
|
(55)
|
(53)
|
(53)
|
(49)
|
(48)
|
(49)
|
(49)
|
(52)
|
(51)
|
(52)
|
(56)
|
(62)
|
(63)
|
(65)
|
(65)
|
(61)
|
(62)
|
(62)
|
(69)
|
(98)
|
(167)
|
(314)
|
(454)
|
(565)
|
(112)
|
155
|
286
|
406
|
(112)
|
(114)
|
(113)
|
(106)
|
(110)
|
(116)
|
(113)
|
|
Gross Profit |
8
N/A
|
8
-2%
|
8
-4%
|
9
+20%
|
13
+40%
|
15
+17%
|
16
+10%
|
15
-7%
|
13
-13%
|
11
-19%
|
8
-25%
|
8
-3%
|
8
+0%
|
8
+7%
|
10
+17%
|
11
+12%
|
12
+14%
|
14
+12%
|
14
-1%
|
14
-1%
|
11
-16%
|
11
-5%
|
12
+8%
|
13
+14%
|
17
+30%
|
23
+31%
|
31
+34%
|
45
+48%
|
62
+37%
|
75
+22%
|
87
+16%
|
50
-42%
|
33
-34%
|
16
-53%
|
16
+2%
|
18
+13%
|
17
-4%
|
19
+11%
|
22
+14%
|
25
+15%
|
30
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(9)
|
(9)
|
(14)
|
(15)
|
(16)
|
(16)
|
(11)
|
(11)
|
(10)
|
(9)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(11)
|
(18)
|
(17)
|
(20)
|
(18)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(0)
|
(4)
|
(11)
|
(71)
|
(89)
|
(88)
|
(68)
|
(68)
|
(68)
|
(68)
|
(42)
|
(43)
|
(43)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(15)
|
(16)
|
(17)
|
(17)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(12)
|
(12)
|
(19)
|
(18)
|
(21)
|
(22)
|
(17)
|
(18)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(23)
|
(36)
|
(96)
|
(96)
|
(94)
|
(78)
|
(79)
|
(79)
|
(78)
|
(43)
|
(43)
|
(44)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
1
|
1
|
1
|
1
|
1
|
4
|
5
|
4
|
3
|
(0)
|
0
|
0
|
19
|
19
|
25
|
25
|
7
|
7
|
11
|
11
|
10
|
10
|
1
|
1
|
1
|
|
Operating Income |
(2)
N/A
|
(2)
+5%
|
(2)
+20%
|
(0)
+88%
|
(1)
-593%
|
0
N/A
|
1
+400%
|
(1)
N/A
|
2
N/A
|
0
-95%
|
(2)
N/A
|
(2)
+6%
|
4
N/A
|
4
0%
|
5
+34%
|
5
+2%
|
2
-67%
|
3
+78%
|
(4)
N/A
|
(3)
+26%
|
(8)
-173%
|
(7)
+22%
|
0
N/A
|
(0)
N/A
|
5
N/A
|
7
+54%
|
15
+101%
|
29
+94%
|
61
+115%
|
71
+16%
|
76
+7%
|
(21)
N/A
|
(56)
-165%
|
(72)
-29%
|
(52)
+28%
|
(50)
+4%
|
(51)
-3%
|
(49)
+5%
|
(20)
+59%
|
(17)
+13%
|
(13)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
|
Total Other Income |
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
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-3%
|
(3)
+6%
|
(2)
+36%
|
(3)
-40%
|
(2)
+42%
|
(1)
+24%
|
(3)
-108%
|
0
N/A
|
(2)
N/A
|
(4)
-112%
|
(4)
-3%
|
2
N/A
|
1
-18%
|
3
+100%
|
3
+8%
|
(0)
N/A
|
1
N/A
|
(6)
N/A
|
(5)
+18%
|
(10)
-99%
|
(9)
+13%
|
(2)
+78%
|
(2)
+5%
|
3
N/A
|
6
+88%
|
13
+122%
|
27
+102%
|
59
+122%
|
70
+17%
|
6
-92%
|
(23)
N/A
|
(58)
-154%
|
(74)
-28%
|
(53)
+28%
|
(52)
+3%
|
(53)
-3%
|
(51)
+4%
|
(22)
+57%
|
(19)
+14%
|
(15)
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(6)
|
(3)
|
(1)
|
10
|
10
|
10
|
9
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
0
|
(2)
|
(4)
|
(4)
|
2
|
1
|
3
|
3
|
(0)
|
1
|
(6)
|
(5)
|
(10)
|
(8)
|
(2)
|
(2)
|
3
|
6
|
11
|
23
|
52
|
60
|
(4)
|
(29)
|
(60)
|
(75)
|
(44)
|
(42)
|
(43)
|
(42)
|
(24)
|
(22)
|
(18)
|
|
Income to Minority Interest |
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
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-4%
|
(3)
+7%
|
(2)
+44%
|
(3)
-96%
|
(2)
+42%
|
(1)
+24%
|
(3)
-108%
|
0
N/A
|
(2)
N/A
|
(4)
-112%
|
(4)
-3%
|
2
N/A
|
1
-18%
|
3
+100%
|
3
+8%
|
(0)
N/A
|
1
N/A
|
(6)
N/A
|
(5)
+17%
|
(10)
-88%
|
(8)
+14%
|
(2)
+80%
|
(2)
+6%
|
3
N/A
|
6
+87%
|
11
+88%
|
23
+105%
|
52
+130%
|
60
+15%
|
(4)
N/A
|
(29)
-585%
|
(60)
-110%
|
(75)
-23%
|
(44)
+41%
|
(42)
+4%
|
(43)
-4%
|
(42)
+2%
|
(24)
+43%
|
(23)
+8%
|
(19)
+16%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
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
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.09
+80%
|
0.11
+22%
|
-0.01
N/A
|
-0.05
-400%
|
-0.13
-160%
|
-0.15
-15%
|
-0.08
+47%
|
-0.06
+25%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|