First Time Loading...
T

TH Plantations Bhd
KLSE:THPLANT

Watchlist Manager
TH Plantations Bhd
KLSE:THPLANT
Watchlist
Price: 0.695 MYR 4.51% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
TH Plantations Bhd

Revenue
752m MYR
Cost of Revenue
-595.9m MYR
Gross Profit
156.1m MYR
Operating Expenses
-26.4m MYR
Operating Income
129.8m MYR
Other Expenses
-100.7m MYR
Net Income
29.1m MYR

Income Statement
TH Plantations Bhd

Rotate your device to view
Income Statement
Currency: MYR
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
470
N/A
505
+7%
541
+7%
545
+1%
489
-10%
447
-9%
425
-5%
425
+0%
455
+7%
463
+2%
485
+5%
522
+8%
562
+8%
639
+14%
661
+4%
680
+3%
688
+1%
643
-6%
627
-3%
578
-8%
519
-10%
513
-1%
481
-6%
476
-1%
494
+4%
494
+0%
515
+4%
547
+6%
555
+2%
571
+3%
619
+8%
658
+6%
761
+16%
828
+9%
902
+9%
909
+1%
881
-3%
830
-6%
752
-9%
755
+0%
752
0%
Gross Profit
Cost of Revenue
(354)
(381)
(406)
(418)
(399)
(379)
(379)
(389)
(417)
(426)
(444)
(462)
(484)
(508)
(506)
(512)
(502)
(482)
(480)
(469)
(484)
(488)
(473)
(457)
(414)
(397)
(387)
(389)
(388)
(404)
(432)
(453)
(501)
(547)
(611)
(642)
(631)
(609)
(580)
(581)
(596)
Gross Profit
116
N/A
124
+6%
136
+10%
127
-7%
90
-29%
68
-24%
46
-33%
36
-21%
38
+6%
37
-4%
41
+11%
60
+46%
79
+32%
131
+67%
155
+19%
169
+9%
186
+10%
162
-13%
147
-9%
110
-25%
35
-68%
26
-27%
8
-68%
19
+135%
79
+317%
98
+23%
128
+31%
158
+24%
167
+6%
167
0%
188
+13%
205
+9%
259
+27%
281
+8%
291
+4%
268
-8%
250
-7%
221
-12%
171
-22%
174
+2%
156
-10%
Operating Income
Operating Expenses
(24)
(22)
(20)
(20)
(8)
4
14
16
(2)
(14)
(20)
(21)
97
107
99
86
(63)
(60)
(68)
(66)
(97)
(52)
(48)
(42)
(15)
(15)
(13)
(30)
(44)
(33)
(34)
(18)
(37)
(38)
(39)
(33)
(57)
(47)
(33)
(42)
(26)
Selling, General & Administrative
(18)
(17)
(17)
(17)
(18)
(17)
(18)
(17)
(19)
(19)
(17)
(19)
(13)
(24)
(32)
(41)
(60)
(69)
(70)
(70)
(48)
(48)
(44)
(38)
(31)
(31)
(30)
(46)
(30)
(45)
(45)
(30)
(31)
(32)
(34)
(36)
(42)
(41)
(39)
(38)
(39)
Depreciation & Amortization
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(2)
(3)
(4)
0
(3)
(2)
(3)
0
(5)
(6)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(5)
(5)
(2)
(2)
10
22
33
34
16
7
(2)
(2)
110
131
131
127
(3)
10
4
5
(49)
(2)
(1)
0
15
19
19
19
(15)
17
17
12
(7)
(5)
(5)
2
(15)
(6)
6
(3)
12
Operating Income
93
N/A
101
+10%
116
+15%
107
-8%
82
-23%
73
-11%
60
-18%
52
-13%
36
-31%
23
-36%
20
-11%
38
+88%
176
+358%
238
+35%
255
+7%
255
0%
123
-52%
102
-17%
79
-22%
43
-45%
(62)
N/A
(27)
+57%
(40)
-52%
(23)
+43%
64
N/A
83
+30%
115
+39%
128
+11%
123
-4%
134
+9%
154
+15%
188
+22%
222
+18%
243
+9%
253
+4%
234
-7%
193
-18%
174
-10%
138
-21%
132
-4%
130
-2%
Pre-Tax Income
Interest Income Expense
(21)
(23)
(24)
(23)
(24)
(26)
(25)
(21)
(17)
(15)
(13)
(14)
(49)
(59)
(69)
(80)
(61)
(61)
(61)
(61)
(66)
(71)
(76)
(81)
(75)
(87)
(91)
(94)
(70)
(77)
(68)
(67)
(78)
(80)
(82)
(76)
(69)
(63)
(56)
(56)
(49)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(5)
(8)
(14)
0
(20)
5
16
(1)
12
(0)
(14)
(550)
(591)
(603)
(641)
(234)
(252)
(226)
(150)
1
37
25
12
(7)
(10)
(42)
(66)
2
(6)
19
29
5
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
0
0
0
0
0
Pre-Tax Income
71
N/A
78
+10%
92
+18%
83
-10%
58
-30%
47
-19%
35
-26%
31
-11%
19
-39%
3
-86%
(1)
N/A
10
N/A
127
+1 173%
159
+25%
190
+20%
190
0%
61
-68%
53
-14%
17
-67%
(32)
N/A
(678)
-2 039%
(689)
-2%
(720)
-5%
(745)
-3%
(245)
+67%
(257)
-5%
(202)
+21%
(115)
+43%
54
N/A
94
+73%
111
+17%
132
+20%
138
+4%
152
+10%
128
-16%
93
-28%
126
+36%
106
-16%
101
-5%
105
+5%
86
-18%
Net Income
Tax Provision
6
1
3
9
1
10
2
2
5
7
13
13
23
14
4
(1)
(30)
(30)
(22)
(14)
20
17
22
29
(28)
(21)
(39)
(62)
(27)
(34)
(31)
(37)
(36)
(43)
(43)
(30)
(38)
(31)
(31)
(30)
(26)
Income from Continuing Operations
77
79
95
92
60
57
36
33
24
9
13
24
150
173
194
189
31
22
(5)
(45)
(658)
(671)
(698)
(716)
(273)
(277)
(241)
(177)
27
60
79
95
102
109
86
62
88
75
70
75
60
Income to Minority Interest
(13)
(13)
(16)
(17)
(11)
(7)
(2)
(4)
38
39
38
40
(3)
(9)
(12)
(11)
(9)
(7)
(5)
1
64
65
73
79
47
47
38
22
(13)
(20)
(20)
(25)
(31)
(32)
(26)
(15)
(19)
(16)
(16)
(18)
(13)
Net Income (Common)
63
N/A
66
+4%
79
+20%
76
-4%
48
-36%
49
+2%
34
-31%
28
-17%
62
+120%
48
-22%
51
+5%
64
+26%
147
+130%
164
+12%
182
+11%
178
-2%
22
-87%
16
-30%
(10)
N/A
(45)
-352%
(595)
-1 230%
(606)
-2%
(625)
-3%
(637)
-2%
(226)
+64%
(230)
-2%
(203)
+12%
(155)
+23%
14
N/A
41
+190%
59
+45%
70
+19%
70
+0%
77
+9%
60
-22%
48
-21%
60
+25%
45
-24%
36
-20%
35
-3%
29
-17%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.09
+13%
0.08
-11%
0.05
-38%
0.05
N/A
0.04
-20%
0.04
N/A
0.07
+75%
0.06
-14%
0.06
N/A
0.07
+17%
0.17
+143%
0.18
+6%
0.2
+11%
0.2
N/A
0.03
-85%
0.02
-33%
-0.01
N/A
-0.05
-400%
-0.67
-1 240%
-0.68
-1%
-0.7
-3%
-0.72
-3%
-0.26
+64%
-0.26
N/A
-0.23
+12%
-0.17
+26%
0.02
N/A
0.05
+150%
0.07
+40%
0.08
+14%
0.08
N/A
0.08
N/A
0.06
-25%
0.05
-17%
0.07
+40%
0.06
-14%
0.05
-17%
0.04
-20%
0.03
-25%

See Also

Discover More