YSP Southeast Asia Holding Bhd
KLSE:YSPSAH
Income Statement
Earnings Waterfall
YSP Southeast Asia Holding Bhd
Revenue
|
368.7m
MYR
|
Cost of Revenue
|
-212.3m
MYR
|
Gross Profit
|
156.4m
MYR
|
Operating Expenses
|
-116.5m
MYR
|
Operating Income
|
39.9m
MYR
|
Other Expenses
|
-13.2m
MYR
|
Net Income
|
26.7m
MYR
|
Income Statement
YSP Southeast Asia Holding Bhd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
202
N/A
|
210
+4%
|
215
+2%
|
224
+4%
|
223
-1%
|
230
+3%
|
231
+1%
|
231
0%
|
237
+3%
|
238
+1%
|
246
+3%
|
253
+3%
|
262
+3%
|
266
+2%
|
274
+3%
|
281
+3%
|
289
+3%
|
292
+1%
|
294
+1%
|
295
+0%
|
296
+0%
|
301
+2%
|
300
-1%
|
298
0%
|
297
0%
|
288
-3%
|
285
-1%
|
284
0%
|
282
-1%
|
292
+4%
|
304
+4%
|
326
+7%
|
334
+3%
|
348
+4%
|
351
+1%
|
348
-1%
|
355
+2%
|
368
+4%
|
365
-1%
|
361
-1%
|
369
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(111)
|
(114)
|
(116)
|
(120)
|
(119)
|
(126)
|
(125)
|
(128)
|
(131)
|
(130)
|
(137)
|
(141)
|
(143)
|
(143)
|
(142)
|
(145)
|
(153)
|
(160)
|
(163)
|
(163)
|
(165)
|
(167)
|
(168)
|
(170)
|
(172)
|
(173)
|
(171)
|
(174)
|
(170)
|
(174)
|
(179)
|
(188)
|
(190)
|
(197)
|
(200)
|
(196)
|
(201)
|
(206)
|
(203)
|
(203)
|
(212)
|
|
Gross Profit |
92
N/A
|
96
+5%
|
99
+2%
|
104
+5%
|
104
+0%
|
104
0%
|
106
+2%
|
103
-2%
|
106
+2%
|
109
+3%
|
109
+1%
|
112
+3%
|
119
+6%
|
123
+4%
|
131
+7%
|
135
+3%
|
135
+0%
|
132
-2%
|
130
-1%
|
131
+1%
|
131
-1%
|
134
+3%
|
132
-2%
|
128
-3%
|
125
-3%
|
115
-8%
|
114
-1%
|
110
-4%
|
112
+2%
|
118
+5%
|
125
+6%
|
138
+10%
|
144
+5%
|
152
+5%
|
151
0%
|
153
+1%
|
154
+1%
|
162
+5%
|
161
0%
|
158
-2%
|
156
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(65)
|
(65)
|
(61)
|
(64)
|
(69)
|
(69)
|
(73)
|
(69)
|
(68)
|
(73)
|
(77)
|
(89)
|
(94)
|
(93)
|
(94)
|
(92)
|
(92)
|
(95)
|
(95)
|
(97)
|
(99)
|
(92)
|
(96)
|
(93)
|
(88)
|
(95)
|
(86)
|
(88)
|
(89)
|
(88)
|
(91)
|
(96)
|
(98)
|
(96)
|
(104)
|
(99)
|
(102)
|
(112)
|
(115)
|
(117)
|
|
Selling, General & Administrative |
(69)
|
(69)
|
(70)
|
(71)
|
(71)
|
(72)
|
(73)
|
(75)
|
(76)
|
(79)
|
(79)
|
(80)
|
(85)
|
(86)
|
(88)
|
(89)
|
(91)
|
(93)
|
(95)
|
(98)
|
(98)
|
(98)
|
(97)
|
(95)
|
(94)
|
(94)
|
(94)
|
(92)
|
(92)
|
(91)
|
(92)
|
(95)
|
(98)
|
(102)
|
(104)
|
(105)
|
(104)
|
(105)
|
(104)
|
(102)
|
(108)
|
|
Other Operating Expenses |
2
|
3
|
5
|
9
|
7
|
3
|
5
|
1
|
8
|
11
|
6
|
4
|
(4)
|
(8)
|
(5)
|
(4)
|
(1)
|
1
|
1
|
3
|
0
|
(1)
|
5
|
(1)
|
2
|
6
|
(1)
|
6
|
4
|
2
|
4
|
4
|
2
|
3
|
8
|
2
|
4
|
3
|
(7)
|
(13)
|
(9)
|
|
Operating Income |
26
N/A
|
31
+21%
|
34
+10%
|
42
+25%
|
40
-6%
|
34
-14%
|
37
+9%
|
30
-19%
|
37
+22%
|
41
+11%
|
37
-10%
|
36
-2%
|
30
-17%
|
29
-4%
|
38
+33%
|
42
+11%
|
43
+4%
|
40
-7%
|
36
-11%
|
36
+2%
|
33
-9%
|
35
+6%
|
40
+14%
|
32
-20%
|
32
0%
|
27
-15%
|
19
-28%
|
23
+21%
|
24
+1%
|
29
+23%
|
37
+29%
|
47
+25%
|
48
+3%
|
53
+10%
|
54
+3%
|
49
-10%
|
55
+12%
|
60
+9%
|
49
-17%
|
42
-14%
|
40
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
31
+21%
|
34
+10%
|
42
+25%
|
40
-6%
|
34
-14%
|
37
+10%
|
30
-20%
|
36
+22%
|
40
+11%
|
36
-10%
|
36
-2%
|
30
-17%
|
28
-5%
|
37
+32%
|
41
+10%
|
42
+3%
|
39
-7%
|
34
-14%
|
34
+2%
|
32
-8%
|
34
+6%
|
39
+16%
|
32
-20%
|
30
-4%
|
26
-15%
|
18
-30%
|
22
+23%
|
22
+3%
|
28
+24%
|
37
+31%
|
46
+27%
|
48
+3%
|
53
+11%
|
55
+3%
|
49
-10%
|
54
+10%
|
59
+9%
|
48
-18%
|
42
-14%
|
39
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(10)
|
(10)
|
(12)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(17)
|
(13)
|
(12)
|
|
Income from Continuing Operations |
17
|
21
|
23
|
30
|
29
|
25
|
28
|
23
|
28
|
32
|
28
|
27
|
20
|
18
|
25
|
29
|
30
|
28
|
24
|
26
|
22
|
23
|
29
|
22
|
22
|
19
|
12
|
16
|
15
|
19
|
26
|
33
|
35
|
39
|
41
|
35
|
38
|
41
|
32
|
29
|
27
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
17
N/A
|
20
+24%
|
23
+12%
|
30
+30%
|
29
-2%
|
25
-15%
|
28
+14%
|
22
-21%
|
28
+25%
|
31
+14%
|
28
-12%
|
27
-2%
|
20
-25%
|
18
-10%
|
26
+39%
|
29
+12%
|
30
+6%
|
28
-6%
|
24
-14%
|
26
+7%
|
23
-12%
|
24
+4%
|
29
+23%
|
22
-27%
|
22
+2%
|
19
-13%
|
12
-38%
|
16
+34%
|
15
-3%
|
19
+24%
|
26
+35%
|
32
+27%
|
34
+7%
|
39
+13%
|
40
+3%
|
35
-13%
|
37
+7%
|
40
+8%
|
31
-23%
|
29
-8%
|
27
-7%
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.17
+13%
|
0.22
+29%
|
0.22
N/A
|
0.19
-14%
|
0.21
+11%
|
0.17
-19%
|
0.2
+18%
|
0.23
+15%
|
0.2
-13%
|
0.19
-5%
|
0.15
-21%
|
0.13
-13%
|
0.19
+46%
|
0.22
+16%
|
0.22
N/A
|
0.21
-5%
|
0.18
-14%
|
0.19
+6%
|
0.17
-11%
|
0.18
+6%
|
0.21
+17%
|
0.15
-29%
|
0.16
+7%
|
0.13
-19%
|
0.08
-38%
|
0.11
+38%
|
0.11
N/A
|
0.14
+27%
|
0.19
+36%
|
0.24
+26%
|
0.24
N/A
|
0.28
+17%
|
0.29
+4%
|
0.25
-14%
|
0.26
+4%
|
0.28
+8%
|
0.22
-21%
|
0.2
-9%
|
0.19
-5%
|