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Price: 0.91 MYR 2.25%

Market Cap: 4.6B MYR

S	S P Setia Bhd KLSE:SPSETIA	MY
H	Harbin Xinguang Optic-Electronics Technology Co Ltd SSE:688011	CN

Income Statement

Currency: MYR

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	9	9	9	0	5	5	4	0	5	4	4	0	3	3	3	0	2	2	2	0	2	2	2	0	5	7	11	0	10	10	8	0	8	9	9	9	10	12	12	5	10	7	7	15	0	0	0	0	0	0	0	0	0	0	0	0	27	55	89	0	0	0	0	128	0	0	0	199	0	0	0	228	0	0	0	205	0	0	0	186	0	0	0	252	0	0	0	338	0	0	0	375	0	0	0	0
Revenue	531 N/A	588 +11%	656 +12%	648 -1%	662 +2%	715 +8%	732 +2%	822 +12%	938 +14%	967 +3%	949 -2%	1 025 +8%	1 002 -2%	975 -3%	1 023 +5%	1 262 +23%	1 300 +3%	1 377 +6%	1 419 +3%	1 155 -19%	1 131 -2%	1 119 -1%	1 114 0%	1 154 +4%	1 202 +4%	1 217 +1%	1 327 +9%	1 328 +0%	1 465 +10%	1 516 +3%	1 476 -3%	1 408 -5%	1 475 +5%	1 532 +4%	1 582 +3%	1 746 +10%	1 901 +9%	1 989 +5%	2 157 +8%	2 233 +3%	2 205 -1%	2 326 +5%	2 396 +3%	2 527 +5%	2 770 +10%	2 906 +5%	3 059 +5%	3 061 +0%	3 248 +6%	3 447 +6%	3 542 +3%	3 870 +9%	4 075 +5%	4 753 +17%	5 485 +15%	5 606 +2%	3 958 -29%	3 337 -16%	3 185 -5%	5 711 +79%	5 830 +2%	5 683 -3%	5 477 -4%	4 288 -22%	3 917 -9%	3 976 +2%	3 911 -2%	3 594 -8%	3 803 +6%	4 213 +11%	4 152 -1%	3 929 -5%	3 767 -4%	2 762 -27%	2 911 +5%	3 228 +11%	3 578 +11%	4 330 +21%	3 844 -11%	3 763 -2%	3 577 -5%	3 513 -2%	3 779 +8%	4 454 +18%	4 555 +2%	4 479 -2%	4 698 +5%	4 374 -7%	4 882 +12%	5 434 +11%	5 613 +3%	5 294 -6%	4 588 -13%	4 037 -12%	3 651 -10%	4 218 +16%
Gross Profit
Cost of Revenue	0	0	0	(475)	(102)	(276)	(451)	(620)	(724)	(734)	(715)	(767)	(740)	(722)	(759)	(942)	(968)	(1 019)	(1 042)	(815)	(793)	(777)	(764)	(777)	(804)	(824)	(932)	(977)	(1 112)	(1 169)	(1 144)	(1 104)	(1 157)	(1 192)	(1 233)	(1 320)	(1 428)	(1 483)	(1 561)	(1 619)	(1 574)	(1 625)	(1 654)	(1 664)	(1 836)	(1 937)	(2 048)	(2 119)	(2 226)	(2 386)	(2 470)	(2 725)	(2 872)	(3 374)	(3 869)	(3 990)	(2 790)	(2 386)	(2 299)	(3 952)	(4 080)	(3 980)	(3 703)	(2 895)	(2 587)	(2 568)	(2 626)	(2 501)	(2 640)	(3 071)	(2 999)	(2 774)	(2 659)	(1 997)	(2 184)	(2 532)	(2 840)	(3 283)	(2 874)	(2 756)	(2 628)	(2 558)	(2 762)	(3 389)	(3 432)	(3 321)	(3 486)	(3 032)	(3 470)	(3 675)	(3 757)	(3 492)	(2 843)	(2 568)	(2 247)	(2 555)
Gross Profit	0 N/A	0 N/A	0 N/A	173 N/A	47 -73%	91 +93%	145 +59%	201 +39%	214 +6%	233 +9%	235 +1%	258 +10%	262 +1%	254 -3%	264 +4%	320 +21%	333 +4%	359 +8%	377 +5%	339 -10%	338 0%	342 +1%	350 +2%	377 +8%	398 +6%	393 -1%	396 +1%	352 -11%	353 +0%	346 -2%	333 -4%	304 -9%	318 +5%	340 +7%	349 +3%	426 +22%	473 +11%	506 +7%	596 +18%	614 +3%	632 +3%	701 +11%	742 +6%	863 +16%	934 +8%	970 +4%	1 011 +4%	942 -7%	1 022 +8%	1 060 +4%	1 072 +1%	1 145 +7%	1 203 +5%	1 378 +15%	1 616 +17%	1 616 N/A	1 168 -28%	950 -19%	887 -7%	1 759 +98%	1 750 -1%	1 702 -3%	1 774 +4%	1 393 -21%	1 330 -5%	1 409 +6%	1 286 -9%	1 092 -15%	1 163 +6%	1 142 -2%	1 153 +1%	1 155 +0%	1 107 -4%	766 -31%	727 -5%	696 -4%	739 +6%	1 046 +42%	970 -7%	1 007 +4%	949 -6%	954 +1%	1 017 +7%	1 065 +5%	1 123 +5%	1 159 +3%	1 212 +5%	1 341 +11%	1 412 +5%	1 758 +25%	1 856 +6%	1 801 -3%	1 746 -3%	1 469 -16%	1 404 -4%	1 663 +18%
Operating Income
Operating Expenses	(398)	(453)	(516)	(34)	(419)	(292)	(128)	(36)	(42)	(45)	(44)	(40)	(36)	(35)	(38)	(51)	(57)	(59)	(64)	(64)	(68)	(74)	(84)	(94)	(104)	(108)	(114)	(113)	(114)	(112)	(104)	(101)	(108)	(116)	(122)	(178)	(184)	(161)	(192)	(240)	(178)	(241)	(252)	(321)	(303)	(328)	(339)	(391)	(257)	(263)	(237)	(247)	(270)	(259)	(251)	(299)	(199)	(186)	(83)	(350)	(308)	(327)	(379)	(273)	(229)	114	141	(439)	94	(256)	(282)	(450)	(300)	(292)	(293)	(346)	(251)	(261)	(262)	(351)	(279)	(288)	(259)	(319)	(260)	(245)	(253)	(390)	(277)	(278)	(274)	(374)	(162)	(164)	(188)	(246)
Selling, General & Administrative	0	0	0	(39)	(12)	(22)	(32)	(43)	(49)	(52)	(51)	(48)	(48)	(48)	(50)	(61)	(63)	(65)	(69)	(72)	(77)	(83)	(93)	(104)	(114)	(119)	(128)	(126)	(128)	(127)	(119)	(119)	(126)	(134)	(141)	(194)	(207)	(224)	(265)	(252)	(261)	(295)	(306)	(345)	(368)	(378)	(401)	(414)	(430)	(439)	(428)	(421)	(412)	(408)	(416)	(474)	(378)	(368)	(275)	(640)	(625)	(646)	(679)	(478)	(504)	(535)	(489)	(506)	(507)	(472)	(539)	(533)	(511)	(493)	(457)	(423)	(399)	(410)	(415)	(439)	(424)	(429)	(429)	(438)	(469)	(479)	(483)	(540)	(535)	(545)	(546)	(547)	(536)	(537)	(539)	(550)
Depreciation & Amortization	(7)	(6)	(6)	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	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	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(392)	(447)	(510)	5	(407)	(269)	(96)	7	7	7	7	9	12	12	12	10	6	5	5	8	9	9	10	10	11	12	13	13	14	15	15	17	18	18	19	17	23	63	72	12	83	55	54	25	65	50	62	23	173	176	192	174	141	149	166	175	179	182	193	289	317	318	300	205	275	649	630	67	601	216	257	83	210	201	165	76	148	149	153	88	145	141	170	119	209	233	230	150	258	267	272	173	374	373	351	304
Operating Income	133 N/A	135 +1%	140 +4%	139 -1%	141 +2%	147 +4%	152 +4%	166 +9%	172 +3%	188 +9%	190 +1%	219 +15%	225 +3%	218 -3%	226 +3%	270 +20%	275 +2%	299 +9%	313 +5%	275 -12%	270 -2%	268 -1%	266 -1%	283 +6%	295 +4%	285 -3%	281 -1%	239 -15%	240 +0%	235 -2%	228 -3%	203 -11%	210 +3%	224 +7%	227 +1%	248 +9%	289 +17%	345 +19%	403 +17%	374 -7%	454 +21%	460 +1%	490 +6%	542 +11%	631 +16%	642 +2%	672 +5%	551 -18%	765 +39%	797 +4%	836 +5%	898 +7%	933 +4%	1 120 +20%	1 365 +22%	1 317 -4%	968 -26%	764 -21%	804 +5%	1 409 +75%	1 442 +2%	1 375 -5%	1 395 +1%	1 120 -20%	1 100 -2%	1 523 +38%	1 426 -6%	654 -54%	1 257 +92%	886 -30%	871 -2%	705 -19%	807 +14%	474 -41%	435 -8%	350 -19%	488 +39%	786 +61%	708 -10%	656 -7%	670 +2%	667 0%	758 +14%	746 -2%	863 +16%	913 +6%	959 +5%	951 -1%	1 135 +19%	1 481 +30%	1 582 +7%	1 427 -10%	1 583 +11%	1 306 -18%	1 216 -7%	1 417 +16%
Pre-Tax Income
Interest Income Expense	(7)	(7)	(6)	9	10	15	19	13	10	10	12	16	18	23	25	20	23	24	30	59	49	53	47	46	39	33	19	52	37	32	39	20	27	28	73	14	(10)	(12)	(12)	23	(10)	(7)	(7)	23	(28)	(22)	(40)	19	(95)	(107)	(116)	(138)	(166)	(174)	(201)	(194)	(150)	(149)	(147)	15	(12)	87	268	207	148	26	(181)	332	(219)	(204)	(192)	(93)	(249)	(250)	(588)	(500)	(600)	(583)	(231)	(107)	(151)	(172)	(199)	(179)	(301)	(366)	(393)	(287)	(414)	(469)	(501)	(406)	(501)	(438)	(402)	(456)
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	34	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	21	0	0	0	7	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	110	0	0	0	0
Gain/Loss on Disposition of Assets	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	8	0	0	0	69	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	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	0	0	0	0	0	0	87	80	32	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(16)	(16)	(10)	0	0	0	(9)	0	0	0	(9)	0	0	0	(6)	0	0	0	(8)	0	0	0	(9)	0	0	0	(11)	0	56	56	(9)	0	(56)	(48)	8
Pre-Tax Income	126 N/A	128 +1%	134 +5%	148 +11%	151 +2%	162 +7%	171 +6%	179 +5%	182 +2%	198 +9%	203 +2%	235 +16%	243 +4%	241 -1%	251 +4%	290 +16%	298 +3%	323 +8%	343 +6%	334 -3%	319 -4%	321 +0%	313 -2%	329 +5%	334 +2%	319 -5%	301 -6%	291 -3%	277 -5%	267 -4%	268 +0%	231 -14%	237 +2%	252 +6%	299 +19%	331 +11%	366 +11%	413 +13%	423 +2%	431 +2%	444 +3%	453 +2%	483 +7%	568 +17%	603 +6%	620 +3%	632 +2%	570 -10%	670 +17%	690 +3%	720 +4%	760 +6%	767 +1%	946 +23%	1 165 +23%	1 123 -4%	819 -27%	615 -25%	657 +7%	1 425 +117%	1 415 -1%	1 447 +2%	1 647 +14%	1 338 -19%	1 248 -7%	1 549 +24%	1 245 -20%	984 -21%	1 038 +5%	682 -34%	679 0%	608 -10%	558 -8%	224 -60%	(153) N/A	(157) -2%	(113) +28%	202 N/A	477 +136%	542 +14%	518 -4%	494 -5%	559 +13%	559 0%	562 +1%	547 -3%	566 +3%	656 +16%	721 +10%	1 068 +48%	1 137 +7%	1 122 -1%	1 082 -4%	811 -25%	767 -5%	969 +26%
Net Income
Tax Provision	(36)	(36)	(41)	(45)	(47)	(50)	(52)	(53)	(55)	(60)	(61)	(74)	(75)	(72)	(77)	(86)	(87)	(94)	(96)	(94)	(81)	(81)	(82)	(68)	(72)	(69)	(63)	(78)	(81)	(78)	(77)	(60)	(59)	(63)	(66)	(79)	(90)	(97)	(103)	(108)	(112)	(123)	(143)	(180)	(181)	(184)	(182)	(151)	(174)	(182)	(198)	(253)	(259)	(313)	(371)	(336)	(254)	(193)	(221)	(365)	(370)	(359)	(308)	(299)	(254)	(249)	(251)	(191)	(226)	(236)	(217)	(176)	(175)	(98)	(83)	(88)	(89)	(168)	(172)	(195)	(186)	(161)	(171)	(200)	(215)	(247)	(279)	(299)	(333)	(427)	(444)	(491)	(456)	(374)	(347)	(366)
Income from Continuing Operations	91	93	93	104	104	112	119	126	127	138	142	161	168	169	174	203	211	229	247	240	239	240	231	260	262	250	237	214	196	189	191	171	178	189	234	252	276	317	320	322	332	331	340	388	422	436	450	419	496	509	522	507	508	633	793	788	565	422	437	1 059	1 045	1 088	1 338	1 039	994	1 299	994	793	812	446	463	432	384	126	(237)	(245)	(202)	35	304	347	333	333	387	359	347	300	287	357	388	640	693	631	626	437	420	604
Income to Minority Interest	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	0	0	0	0	0	0	0	0	1	6	8	9	9	6	(9)	(22)	(34)	(1)	(69)	(93)	(95)	(87)	(80)	(52)	(53)	(41)	(33)	(26)	(26)	(75)	(74)	(80)	(115)	(99)	(103)	(128)	(106)	(93)	(108)	(80)	(86)	(78)	(81)	(72)	(61)	(76)	(68)	(95)	(87)	(63)	(56)	(51)	(46)	(54)	(51)	(41)	(46)	(59)	(68)	(68)	(73)	(55)	(61)	(67)	(81)	(94)
Net Income (Common)	91 N/A	93 +3%	93 +0%	104 +11%	104 +0%	112 +8%	119 +7%	126 +6%	127 +1%	138 +9%	142 +2%	161 +14%	168 +4%	169 +0%	174 +3%	203 +17%	211 +4%	229 +8%	247 +8%	240 -3%	239 -1%	240 +1%	231 -4%	260 +13%	262 +1%	250 -5%	237 -5%	214 -10%	196 -8%	189 -4%	191 +1%	171 -10%	178 +4%	189 +6%	234 +24%	252 +8%	276 +9%	317 +15%	321 +1%	328 +2%	340 +4%	340 +0%	349 +3%	394 +13%	413 +5%	415 +0%	416 +0%	418 +1%	422 +1%	402 -5%	404 +0%	388 -4%	392 +1%	545 +39%	704 +29%	710 +1%	505 -29%	369 -27%	383 +4%	956 +149%	945 -1%	1 069 +13%	1 242 +16%	951 -23%	900 -5%	1 056 +17%	815 -23%	561 -31%	509 -9%	216 -58%	169 -22%	221 +31%	171 -23%	(78) N/A	(429) -454%	(321) +25%	(270) +16%	(60) +78%	218 N/A	284 +31%	277 -3%	282 +2%	341 +21%	142 -59%	159 +12%	122 -23%	108 -11%	197 +82%	207 +5%	459 +122%	524 +14%	479 -9%	481 +0%	286 -41%	257 -10%	428 +67%
EPS (Diluted)	0.09 N/A	0.09 N/A	0.08 -11%	0.08 N/A	0.08 N/A	0.08 N/A	0.09 +12%	0.1 +11%	0.09 -10%	0.1 +11%	0.1 N/A	0.12 +20%	0.13 +8%	0.13 N/A	0.13 N/A	0.14 +8%	0.14 N/A	0.15 +7%	0.16 +7%	0.16 N/A	0.16 N/A	0.16 N/A	0.15 -6%	0.17 +13%	0.16 -6%	0.15 -6%	0.15 N/A	0.14 -7%	0.13 -7%	0.13 N/A	0.13 N/A	0.11 -15%	0.12 +9%	0.12 N/A	0.14 +17%	0.16 +14%	0.17 +6%	0.19 +12%	0.16 -16%	0.18 +12%	0.18 N/A	0.18 N/A	0.18 N/A	0.19 +6%	0.2 +5%	0.16 -20%	0.18 +12%	0.17 -6%	0.2 +18%	0.17 -15%	0.17 N/A	0.19 +12%	0.16 -16%	0.22 +38%	0.28 +27%	0.27 -4%	0.19 -30%	0.14 -26%	0.15 +7%	0.27 +80%	0.23 -15%	0.27 +17%	0.3 +11%	0.23 -23%	0.2 -13%	0.22 +10%	0.18 -18%	0.15 -17%	0.11 -27%	0.05 -55%	0.04 -20%	0.05 +25%	0.04 -20%	-0.02 N/A	-0.1 -400%	-0.08 +20%	-0.06 +25%	-0.01 +83%	0.06 N/A	0.07 +17%	0.07 N/A	0.07 N/A	0.08 +14%	0.03 -63%	0.03 N/A	0.02 -33%	0.02 N/A	0.05 +150%	0.05 N/A	0.1 +100%	0.11 +10%	0.1 -9%	0.09 -10%	0.06 -33%	0.05 -17%	0.08 +60%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement
S P Setia Bhd

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