Thong Guan Industries Bhd
KLSE:TGUAN
Income Statement
Earnings Waterfall
Thong Guan Industries Bhd
Revenue
|
1.2B
MYR
|
Cost of Revenue
|
-1B
MYR
|
Gross Profit
|
191.4m
MYR
|
Operating Expenses
|
-93.7m
MYR
|
Operating Income
|
97.7m
MYR
|
Other Expenses
|
-26.7m
MYR
|
Net Income
|
71m
MYR
|
Income Statement
Thong Guan 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 |
720
N/A
|
729
+1%
|
747
+2%
|
750
+1%
|
740
-1%
|
723
-2%
|
701
-3%
|
691
-1%
|
711
+3%
|
730
+3%
|
740
+1%
|
746
+1%
|
743
0%
|
762
+3%
|
784
+3%
|
814
+4%
|
831
+2%
|
847
+2%
|
848
+0%
|
852
+1%
|
862
+1%
|
864
+0%
|
888
+3%
|
923
+4%
|
939
+2%
|
966
+3%
|
964
0%
|
954
-1%
|
961
+1%
|
999
+4%
|
1 078
+8%
|
1 129
+5%
|
1 215
+8%
|
1 266
+4%
|
1 338
+6%
|
1 398
+4%
|
1 387
-1%
|
1 367
-1%
|
1 279
-6%
|
1 239
-3%
|
1 240
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(645)
|
(651)
|
(663)
|
(673)
|
(662)
|
(647)
|
(624)
|
(600)
|
(605)
|
(612)
|
(617)
|
(625)
|
(625)
|
(644)
|
(659)
|
(685)
|
(712)
|
(733)
|
(738)
|
(745)
|
(755)
|
(751)
|
(770)
|
(791)
|
(804)
|
(821)
|
(819)
|
(808)
|
(803)
|
(838)
|
(902)
|
(951)
|
(1 028)
|
(1 075)
|
(1 138)
|
(1 193)
|
(1 179)
|
(1 162)
|
(1 088)
|
(1 051)
|
(1 049)
|
|
Gross Profit |
76
N/A
|
79
+5%
|
83
+6%
|
77
-7%
|
78
+1%
|
77
-2%
|
77
0%
|
92
+20%
|
106
+16%
|
118
+11%
|
123
+4%
|
121
-2%
|
118
-2%
|
119
+0%
|
125
+6%
|
129
+3%
|
119
-8%
|
114
-4%
|
110
-4%
|
107
-3%
|
107
+0%
|
112
+5%
|
118
+5%
|
132
+12%
|
136
+3%
|
145
+7%
|
146
+1%
|
146
N/A
|
158
+9%
|
161
+2%
|
176
+10%
|
178
+1%
|
187
+5%
|
191
+2%
|
199
+5%
|
204
+2%
|
207
+1%
|
205
-1%
|
190
-7%
|
189
-1%
|
191
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(46)
|
(49)
|
(59)
|
(64)
|
(64)
|
(71)
|
(64)
|
(63)
|
(59)
|
(52)
|
(50)
|
(50)
|
(58)
|
(61)
|
(69)
|
(72)
|
(73)
|
(75)
|
(55)
|
(54)
|
(55)
|
(58)
|
(61)
|
(63)
|
(54)
|
(50)
|
(61)
|
(58)
|
(64)
|
(62)
|
(64)
|
(64)
|
(69)
|
(69)
|
(80)
|
(83)
|
(80)
|
(84)
|
(94)
|
|
Selling, General & Administrative |
(44)
|
(45)
|
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
(49)
|
(52)
|
(54)
|
(54)
|
(56)
|
(57)
|
(58)
|
(61)
|
(62)
|
(66)
|
(69)
|
(70)
|
(72)
|
(57)
|
(56)
|
(59)
|
(62)
|
(63)
|
(65)
|
(56)
|
(52)
|
(63)
|
(60)
|
(66)
|
(63)
|
(65)
|
(66)
|
(68)
|
(71)
|
(72)
|
(73)
|
(75)
|
(78)
|
(82)
|
|
Other Operating Expenses |
1
|
0
|
0
|
(2)
|
(11)
|
(16)
|
(16)
|
(22)
|
(12)
|
(10)
|
(5)
|
4
|
6
|
8
|
3
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
4
|
5
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
(1)
|
2
|
(8)
|
(9)
|
(5)
|
(6)
|
(12)
|
|
Operating Income |
32
N/A
|
34
+8%
|
37
+8%
|
28
-24%
|
19
-31%
|
13
-33%
|
12
-6%
|
21
+69%
|
42
+106%
|
54
+28%
|
64
+18%
|
68
+7%
|
68
-1%
|
69
+1%
|
68
-2%
|
68
N/A
|
50
-26%
|
43
-14%
|
37
-15%
|
32
-13%
|
52
+64%
|
58
+11%
|
63
+9%
|
74
+17%
|
75
+1%
|
82
+9%
|
91
+12%
|
95
+4%
|
97
+2%
|
103
+6%
|
112
+9%
|
116
+3%
|
123
+7%
|
127
+3%
|
131
+3%
|
135
+4%
|
127
-6%
|
122
-4%
|
110
-10%
|
105
-5%
|
98
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
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
|
|
Pre-Tax Income |
32
N/A
|
34
+8%
|
37
+7%
|
28
-25%
|
19
-32%
|
13
-33%
|
12
-4%
|
21
+68%
|
43
+110%
|
55
+28%
|
65
+17%
|
69
+7%
|
68
-2%
|
69
+1%
|
68
-1%
|
68
N/A
|
51
-26%
|
44
-14%
|
37
-15%
|
32
-13%
|
52
+62%
|
58
+11%
|
63
+9%
|
74
+17%
|
75
+3%
|
83
+10%
|
93
+12%
|
97
+5%
|
100
+3%
|
106
+6%
|
115
+8%
|
118
+3%
|
125
+6%
|
128
+2%
|
131
+3%
|
134
+2%
|
124
-7%
|
118
-5%
|
105
-11%
|
99
-6%
|
91
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(2)
|
1
|
(0)
|
1
|
1
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(8)
|
(6)
|
(5)
|
(4)
|
(8)
|
(10)
|
(11)
|
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(23)
|
(21)
|
(17)
|
(16)
|
(19)
|
|
Income from Continuing Operations |
29
|
32
|
35
|
29
|
18
|
14
|
13
|
19
|
40
|
49
|
57
|
61
|
57
|
57
|
56
|
55
|
43
|
38
|
33
|
28
|
44
|
48
|
53
|
61
|
64
|
70
|
78
|
81
|
80
|
84
|
90
|
92
|
98
|
100
|
103
|
107
|
102
|
97
|
87
|
82
|
72
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
28
N/A
|
31
+11%
|
34
+9%
|
28
-18%
|
17
-37%
|
13
-24%
|
12
-7%
|
19
+52%
|
39
+105%
|
47
+22%
|
54
+16%
|
59
+8%
|
56
-5%
|
56
+0%
|
55
-1%
|
54
-1%
|
42
-23%
|
37
-11%
|
32
-14%
|
27
-15%
|
44
+59%
|
48
+10%
|
53
+11%
|
61
+14%
|
62
+2%
|
66
+7%
|
74
+11%
|
76
+3%
|
75
-1%
|
80
+6%
|
84
+6%
|
87
+3%
|
93
+7%
|
96
+3%
|
100
+4%
|
104
+5%
|
100
-4%
|
95
-5%
|
87
-8%
|
82
-6%
|
71
-13%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.13
-19%
|
0.16
+23%
|
0.06
-63%
|
0.05
-17%
|
0.08
+60%
|
0.16
+100%
|
0.18
+13%
|
0.21
+17%
|
0.24
+14%
|
0.17
-29%
|
0.15
-12%
|
0.16
+7%
|
0.14
-13%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.13
+63%
|
0.15
+15%
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.2
+5%
|
0.21
+5%
|
0.22
+5%
|
0.24
+9%
|
0.24
N/A
|
0.25
+4%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.22
-8%
|
0.21
-5%
|
0.18
-14%
|