Tongkah Harbour PCL
SET:THL
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|
T
|
Tongkah Harbour PCL
SET:THL
|
TH |
|
M
|
Mce Holdings Bhd
KLSE:MCEHLDG
|
MY |
|
O
|
Oriental Hotels Ltd
NSE:ORIENTHOT
|
IN |
|
Monolithic Power Systems Inc
NASDAQ:MPWR
|
US |
Income Statement
Earnings Waterfall
Tongkah Harbour PCL
Income Statement
Tongkah Harbour PCL
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 160
N/A
|
1 179
+2%
|
977
-17%
|
779
-20%
|
460
-41%
|
34
-93%
|
57
+65%
|
184
+225%
|
199
+8%
|
226
+13%
|
263
+16%
|
202
-23%
|
215
+6%
|
177
-18%
|
176
0%
|
150
-15%
|
215
+43%
|
278
+29%
|
329
+18%
|
368
+12%
|
371
+1%
|
355
-4%
|
345
-3%
|
412
+19%
|
588
+43%
|
598
+2%
|
468
-22%
|
560
+20%
|
386
-31%
|
381
-1%
|
346
-9%
|
308
-11%
|
219
-29%
|
152
-31%
|
73
-52%
|
21
-71%
|
12
-43%
|
5
-58%
|
13
+157%
|
54
+316%
|
97
+77%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(597)
|
(653)
|
(579)
|
(480)
|
(305)
|
(37)
|
(54)
|
(183)
|
(191)
|
(191)
|
(216)
|
(129)
|
(146)
|
(125)
|
(125)
|
(115)
|
(146)
|
(171)
|
(191)
|
(193)
|
(195)
|
(198)
|
(198)
|
(242)
|
(337)
|
(346)
|
(266)
|
(300)
|
(197)
|
(181)
|
(143)
|
(132)
|
(87)
|
(52)
|
(28)
|
(7)
|
(3)
|
(1)
|
(7)
|
(35)
|
(66)
|
|
| Gross Profit |
563
N/A
|
526
-7%
|
398
-24%
|
300
-25%
|
155
-48%
|
(3)
N/A
|
3
N/A
|
0
-85%
|
9
+2 050%
|
35
+305%
|
48
+37%
|
74
+55%
|
69
-6%
|
52
-25%
|
52
+0%
|
35
-32%
|
69
+97%
|
107
+54%
|
138
+29%
|
175
+27%
|
176
+1%
|
158
-10%
|
147
-7%
|
170
+15%
|
251
+48%
|
252
+1%
|
202
-20%
|
259
+29%
|
189
-27%
|
200
+6%
|
203
+2%
|
176
-13%
|
131
-25%
|
100
-24%
|
45
-55%
|
14
-69%
|
9
-33%
|
4
-55%
|
6
+48%
|
20
+220%
|
31
+55%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(531)
|
(529)
|
(553)
|
(509)
|
(457)
|
(63)
|
(230)
|
(296)
|
(335)
|
(320)
|
(204)
|
(164)
|
(116)
|
(96)
|
(60)
|
(70)
|
(82)
|
(77)
|
(24)
|
(21)
|
(47)
|
(50)
|
(106)
|
(96)
|
(112)
|
(109)
|
(97)
|
(123)
|
(108)
|
(111)
|
(115)
|
(115)
|
(114)
|
(112)
|
(117)
|
(287)
|
(309)
|
(132)
|
(196)
|
(222)
|
(196)
|
|
| Selling, General & Administrative |
(494)
|
(504)
|
(537)
|
(506)
|
(457)
|
(67)
|
(255)
|
(202)
|
(243)
|
(242)
|
(226)
|
(222)
|
(210)
|
(172)
|
(138)
|
(109)
|
(104)
|
(100)
|
(99)
|
(101)
|
(101)
|
(103)
|
(105)
|
(104)
|
(142)
|
(139)
|
(117)
|
(135)
|
(102)
|
(106)
|
(106)
|
(106)
|
(93)
|
(86)
|
(84)
|
(78)
|
(99)
|
(100)
|
(172)
|
(192)
|
(169)
|
|
| Depreciation & Amortization |
(43)
|
(40)
|
(33)
|
(22)
|
(17)
|
(1)
|
(8)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(14)
|
(14)
|
(14)
|
0
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
|
| Other Operating Expenses |
5
|
16
|
16
|
19
|
17
|
6
|
31
|
(89)
|
(84)
|
(70)
|
30
|
67
|
101
|
82
|
85
|
45
|
28
|
29
|
81
|
85
|
62
|
61
|
5
|
21
|
43
|
43
|
20
|
20
|
1
|
2
|
(3)
|
(2)
|
(14)
|
(20)
|
(28)
|
(205)
|
(207)
|
(29)
|
(22)
|
(26)
|
(19)
|
|
| Operating Income |
32
N/A
|
(2)
N/A
|
(155)
-6 648%
|
(210)
-35%
|
(302)
-44%
|
(66)
+78%
|
(227)
-246%
|
(295)
-30%
|
(326)
-10%
|
(286)
+12%
|
(156)
+45%
|
(91)
+42%
|
(48)
+48%
|
(44)
+7%
|
(8)
+82%
|
(35)
-331%
|
(13)
+63%
|
30
N/A
|
114
+283%
|
154
+35%
|
129
-16%
|
107
-17%
|
41
-62%
|
74
+80%
|
138
+87%
|
143
+3%
|
105
-27%
|
136
+30%
|
81
-40%
|
89
+10%
|
88
-1%
|
61
-31%
|
18
-71%
|
(11)
N/A
|
(72)
-535%
|
(272)
-279%
|
(299)
-10%
|
(128)
+57%
|
(190)
-48%
|
(202)
-6%
|
(165)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(19)
|
(72)
|
(59)
|
(121)
|
(17)
|
(93)
|
(65)
|
(153)
|
(23)
|
28
|
(176)
|
(87)
|
(200)
|
(203)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
3
|
5
|
3
|
(4)
|
(7)
|
(12)
|
(11)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
3
|
3
|
(3)
|
(5)
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
26
|
25
|
24
|
43
|
1
|
117
|
(179)
|
0
|
0
|
(296)
|
0
|
0
|
(20)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
228
|
(0)
|
51
|
0
|
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
91
|
91
|
91
|
90
|
0
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
1
|
0
|
3
|
4
|
9
|
12
|
11
|
16
|
14
|
|
| Pre-Tax Income |
(45)
N/A
|
(19)
+58%
|
(231)
-1 148%
|
(274)
-19%
|
(195)
+29%
|
(83)
+57%
|
(442)
-434%
|
(360)
+19%
|
(479)
-33%
|
(308)
+36%
|
(128)
+59%
|
(265)
-108%
|
(133)
+50%
|
(243)
-83%
|
(209)
+14%
|
(35)
+83%
|
(13)
+63%
|
30
N/A
|
114
+283%
|
153
+35%
|
129
-16%
|
107
-17%
|
42
-61%
|
77
+84%
|
143
+86%
|
147
+2%
|
101
-31%
|
112
+12%
|
95
-16%
|
104
+9%
|
110
+6%
|
101
-8%
|
108
+7%
|
197
+81%
|
(158)
N/A
|
(180)
-14%
|
(293)
-62%
|
(416)
-42%
|
(184)
+56%
|
(194)
-5%
|
(176)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(6)
|
(5)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(13)
|
(19)
|
(24)
|
(22)
|
(26)
|
(26)
|
(22)
|
(24)
|
(38)
|
(40)
|
(40)
|
(26)
|
(9)
|
18
|
18
|
18
|
|
| Income from Continuing Operations |
(45)
|
(19)
|
(231)
|
(274)
|
(296)
|
(83)
|
(442)
|
(360)
|
(479)
|
(312)
|
(131)
|
(271)
|
(138)
|
(245)
|
(212)
|
(35)
|
(14)
|
29
|
114
|
154
|
129
|
107
|
42
|
77
|
129
|
133
|
81
|
89
|
73
|
78
|
84
|
79
|
84
|
159
|
(199)
|
(221)
|
(319)
|
(425)
|
(166)
|
(176)
|
(158)
|
|
| Income to Minority Interest |
1
|
0
|
2
|
5
|
48
|
3
|
17
|
8
|
10
|
8
|
10
|
4
|
7
|
5
|
(2)
|
2
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
2
|
0
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
|
| Net Income (Common) |
(44)
N/A
|
(18)
+58%
|
(228)
-1 155%
|
(270)
-18%
|
(248)
+8%
|
(80)
+68%
|
(425)
-431%
|
(352)
+17%
|
(469)
-33%
|
(303)
+35%
|
(120)
+60%
|
(267)
-121%
|
(131)
+51%
|
(240)
-83%
|
(213)
+11%
|
(34)
+84%
|
(18)
+47%
|
27
N/A
|
113
+327%
|
152
+35%
|
130
-15%
|
109
-16%
|
43
-60%
|
77
+78%
|
123
+60%
|
127
+3%
|
76
-40%
|
83
+9%
|
69
-17%
|
73
+6%
|
80
+10%
|
76
-6%
|
85
+12%
|
159
+88%
|
(190)
N/A
|
(211)
-11%
|
(310)
-47%
|
(416)
-34%
|
(166)
+60%
|
(175)
-6%
|
(158)
+10%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.29
-1 350%
|
-0.35
-21%
|
-0.32
+9%
|
-0.11
+66%
|
-0.56
-409%
|
-0.47
+16%
|
-0.62
-32%
|
-0.4
+35%
|
-2.07
-418%
|
-0.01
+100%
|
0
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.07
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.1
+100%
|
-0.12
N/A
|
-0.13
-8%
|
-0.19
-46%
|
-0.26
-37%
|
-0.1
+62%
|
-0.11
-10%
|
-0.1
+9%
|
|