Hartalega Holdings Bhd
OTC:HHBHF
Income Statement
Earnings Waterfall
Hartalega Holdings Bhd
Revenue
|
1.8B
MYR
|
Operating Expenses
|
-2.2B
MYR
|
Operating Income
|
-326.4m
MYR
|
Other Expenses
|
4m
MYR
|
Net Income
|
-322.3m
MYR
|
Income Statement
Hartalega Holdings 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 |
1 097
N/A
|
1 107
+1%
|
1 108
+0%
|
1 103
-1%
|
1 121
+2%
|
1 146
+2%
|
1 187
+4%
|
1 291
+9%
|
1 403
+9%
|
1 498
+7%
|
1 580
+5%
|
1 637
+4%
|
1 696
+4%
|
1 822
+7%
|
2 021
+11%
|
2 169
+7%
|
2 316
+7%
|
2 406
+4%
|
2 511
+4%
|
2 641
+5%
|
2 761
+5%
|
2 827
+2%
|
2 761
-2%
|
2 756
0%
|
2 829
+3%
|
2 924
+3%
|
3 204
+10%
|
3 841
+20%
|
5 174
+35%
|
6 703
+30%
|
9 686
+44%
|
10 352
+7%
|
9 227
-11%
|
7 888
-15%
|
4 831
-39%
|
3 404
-30%
|
2 861
-16%
|
2 410
-16%
|
2 004
-17%
|
1 871
-7%
|
1 825
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(739)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 791)
|
0
|
0
|
0
|
(2 119)
|
0
|
0
|
0
|
(2 183)
|
0
|
0
|
0
|
(2 605)
|
0
|
0
|
0
|
(3 093)
|
0
|
0
|
0
|
(2 091)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
368
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
341
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
402
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
491
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
615
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
708
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
742
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 098
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 795
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(778)
|
(59)
|
(805)
|
(817)
|
(841)
|
(64)
|
(906)
|
(1 000)
|
(1 089)
|
(84)
|
(1 274)
|
(1 323)
|
(1 394)
|
(141)
|
(1 622)
|
(1 714)
|
(1 799)
|
(80)
|
(1 946)
|
(2 070)
|
(2 178)
|
(147)
|
(2 223)
|
(2 223)
|
(2 286)
|
(175)
|
(2 488)
|
(2 581)
|
(2 729)
|
(278)
|
(3 261)
|
(3 422)
|
(3 291)
|
(153)
|
(2 935)
|
(2 657)
|
(2 496)
|
(526)
|
(2 389)
|
(2 257)
|
(2 152)
|
|
Selling, General & Administrative |
0
|
(57)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(778)
|
(1)
|
(805)
|
(817)
|
(841)
|
0
|
(906)
|
(1 000)
|
(1 089)
|
1
|
(1 274)
|
(1 323)
|
(1 394)
|
(37)
|
(1 622)
|
(1 714)
|
(1 799)
|
46
|
(1 946)
|
(2 070)
|
(2 178)
|
(7)
|
(2 223)
|
(2 223)
|
(2 286)
|
(28)
|
(2 488)
|
(2 581)
|
(2 729)
|
16
|
(3 261)
|
(3 422)
|
(3 291)
|
72
|
(2 935)
|
(2 657)
|
(2 496)
|
(364)
|
(2 389)
|
(2 257)
|
(2 152)
|
|
Operating Income |
319
N/A
|
309
-3%
|
303
-2%
|
285
-6%
|
280
-2%
|
277
-1%
|
281
+2%
|
292
+4%
|
314
+8%
|
317
+1%
|
306
-4%
|
314
+3%
|
301
-4%
|
350
+16%
|
399
+14%
|
454
+14%
|
517
+14%
|
534
+3%
|
565
+6%
|
571
+1%
|
583
+2%
|
561
-4%
|
538
-4%
|
534
-1%
|
543
+2%
|
566
+4%
|
716
+26%
|
1 260
+76%
|
2 446
+94%
|
3 820
+56%
|
6 426
+68%
|
6 930
+8%
|
5 936
-14%
|
4 642
-22%
|
1 897
-59%
|
747
-61%
|
365
-51%
|
(207)
N/A
|
(385)
-86%
|
(386)
0%
|
(326)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
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 |
318
N/A
|
309
-3%
|
303
-2%
|
285
-6%
|
280
-2%
|
277
-1%
|
281
+2%
|
291
+4%
|
314
+8%
|
317
+1%
|
305
-4%
|
314
+3%
|
301
-4%
|
349
+16%
|
397
+14%
|
450
+13%
|
511
+13%
|
526
+3%
|
557
+6%
|
562
+1%
|
573
+2%
|
551
-4%
|
527
-4%
|
522
-1%
|
531
+2%
|
555
+5%
|
707
+27%
|
1 252
+77%
|
2 439
+95%
|
3 813
+56%
|
6 420
+68%
|
6 924
+8%
|
5 931
-14%
|
4 637
-22%
|
1 892
-59%
|
742
-61%
|
359
-52%
|
(214)
N/A
|
(393)
-83%
|
(395)
0%
|
(335)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(76)
|
(75)
|
(73)
|
(76)
|
(67)
|
(65)
|
(63)
|
(62)
|
(59)
|
(54)
|
(52)
|
(45)
|
(66)
|
(73)
|
(84)
|
(98)
|
(87)
|
(88)
|
(87)
|
(92)
|
(96)
|
(103)
|
(114)
|
(121)
|
(121)
|
(145)
|
(246)
|
(546)
|
(910)
|
(1 475)
|
(1 615)
|
(1 373)
|
(1 395)
|
(821)
|
(556)
|
(460)
|
(24)
|
12
|
14
|
8
|
|
Income from Continuing Operations |
245
|
233
|
228
|
213
|
204
|
210
|
216
|
228
|
251
|
258
|
251
|
262
|
256
|
283
|
323
|
366
|
413
|
440
|
468
|
475
|
481
|
455
|
424
|
408
|
410
|
434
|
561
|
1 007
|
1 893
|
2 904
|
4 945
|
5 309
|
4 558
|
3 242
|
1 071
|
186
|
(101)
|
(239)
|
(381)
|
(381)
|
(328)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(6)
|
(12)
|
(18)
|
(20)
|
(15)
|
(6)
|
(8)
|
(8)
|
(9)
|
(13)
|
4
|
5
|
5
|
5
|
|
Net Income (Common) |
245
N/A
|
233
-5%
|
227
-2%
|
212
-7%
|
204
-4%
|
210
+3%
|
215
+3%
|
228
+6%
|
251
+10%
|
257
+3%
|
251
-3%
|
262
+4%
|
255
-3%
|
283
+11%
|
323
+14%
|
365
+13%
|
412
+13%
|
439
+7%
|
467
+6%
|
474
+1%
|
481
+1%
|
455
-5%
|
424
-7%
|
408
-4%
|
410
+0%
|
434
+6%
|
559
+29%
|
1 000
+79%
|
1 881
+88%
|
2 886
+53%
|
4 925
+71%
|
5 294
+7%
|
4 552
-14%
|
3 234
-29%
|
1 063
-67%
|
178
-83%
|
(114)
N/A
|
(235)
-107%
|
(376)
-60%
|
(377)
0%
|
(322)
+14%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.16
+23%
|
0.29
+81%
|
0.54
+86%
|
0.84
+56%
|
1.44
+71%
|
1.55
+8%
|
1.34
-14%
|
0.95
-29%
|
0.32
-66%
|
0.06
-81%
|
-0.03
N/A
|
-0.07
-133%
|
-0.11
-57%
|
-0.11
N/A
|
-0.09
+18%
|