Riverstone Holdings Ltd
SGX:AP4
Income Statement
Earnings Waterfall
Riverstone Holdings Ltd
Revenue
|
914.8m
MYR
|
Cost of Revenue
|
-619.3m
MYR
|
Gross Profit
|
295.5m
MYR
|
Operating Expenses
|
-16.1m
MYR
|
Operating Income
|
279.4m
MYR
|
Other Expenses
|
-59m
MYR
|
Net Income
|
220.4m
MYR
|
Income Statement
Riverstone Holdings Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
302
N/A
|
310
+2%
|
317
+2%
|
329
+4%
|
344
+5%
|
358
+4%
|
365
+2%
|
371
+2%
|
380
+2%
|
399
+5%
|
439
+10%
|
471
+7%
|
519
+10%
|
560
+8%
|
581
+4%
|
609
+5%
|
625
+3%
|
655
+5%
|
712
+9%
|
769
+8%
|
790
+3%
|
817
+3%
|
821
+0%
|
822
+0%
|
874
+6%
|
921
+5%
|
952
+3%
|
977
+3%
|
989
+1%
|
989
0%
|
1 135
+15%
|
1 830
+61%
|
3 223
+76%
|
3 082
-4%
|
1 817
-41%
|
2 087
+15%
|
1 260
-40%
|
1 498
+19%
|
967
-35%
|
920
-5%
|
915
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(235)
|
(238)
|
(241)
|
(246)
|
(254)
|
(260)
|
(261)
|
(266)
|
(274)
|
(290)
|
(317)
|
(336)
|
(362)
|
(385)
|
(403)
|
(432)
|
(452)
|
(482)
|
(531)
|
(582)
|
(595)
|
(620)
|
(629)
|
(625)
|
(682)
|
(731)
|
(762)
|
(787)
|
(794)
|
(790)
|
(834)
|
(932)
|
(1 128)
|
(1 176)
|
(1 017)
|
(1 196)
|
(809)
|
(985)
|
(679)
|
(645)
|
(619)
|
|
Gross Profit |
68
N/A
|
72
+6%
|
76
+7%
|
84
+9%
|
91
+8%
|
98
+8%
|
104
+6%
|
106
+2%
|
106
+0%
|
109
+3%
|
122
+12%
|
135
+11%
|
157
+16%
|
175
+12%
|
178
+2%
|
177
0%
|
173
-2%
|
173
+0%
|
182
+5%
|
187
+3%
|
195
+4%
|
197
+1%
|
193
-2%
|
197
+2%
|
192
-2%
|
190
-1%
|
190
0%
|
190
0%
|
195
+3%
|
199
+2%
|
302
+52%
|
898
+198%
|
2 095
+133%
|
1 907
-9%
|
800
-58%
|
891
+11%
|
450
-49%
|
512
+14%
|
289
-44%
|
275
-5%
|
296
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(24)
|
(25)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
(32)
|
(33)
|
(39)
|
(31)
|
(53)
|
(54)
|
(51)
|
(34)
|
(35)
|
(35)
|
(34)
|
(48)
|
(41)
|
(41)
|
(42)
|
(38)
|
(40)
|
(39)
|
(40)
|
(40)
|
(44)
|
(56)
|
(69)
|
(48)
|
(30)
|
(33)
|
(33)
|
(36)
|
(22)
|
(22)
|
(16)
|
|
Selling, General & Administrative |
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(32)
|
(33)
|
(38)
|
(38)
|
(37)
|
(38)
|
(35)
|
(37)
|
(39)
|
(39)
|
(39)
|
(40)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(39)
|
(45)
|
(56)
|
(78)
|
(77)
|
(63)
|
(76)
|
(59)
|
(71)
|
(49)
|
(48)
|
(47)
|
|
Research & Development |
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
1
|
1
|
2
|
0
|
1
|
0
|
0
|
(0)
|
7
|
(16)
|
(16)
|
(16)
|
2
|
4
|
4
|
5
|
(8)
|
(3)
|
(3)
|
(3)
|
2
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
9
|
29
|
33
|
43
|
26
|
35
|
28
|
26
|
31
|
|
Operating Income |
46
N/A
|
48
+3%
|
52
+8%
|
57
+9%
|
65
+15%
|
72
+12%
|
78
+8%
|
80
+3%
|
79
-2%
|
81
+3%
|
91
+12%
|
102
+12%
|
118
+16%
|
144
+22%
|
125
-13%
|
124
-1%
|
122
-1%
|
139
+14%
|
147
+6%
|
153
+4%
|
160
+5%
|
150
-7%
|
151
+1%
|
156
+3%
|
151
-3%
|
152
+0%
|
150
-1%
|
150
+1%
|
155
+3%
|
159
+2%
|
258
+62%
|
842
+227%
|
2 026
+141%
|
1 859
-8%
|
770
-59%
|
858
+11%
|
417
-51%
|
477
+14%
|
267
-44%
|
253
-5%
|
279
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
1
|
0
|
3
|
6
|
10
|
0
|
18
|
19
|
15
|
(0)
|
(1)
|
(6)
|
(8)
|
(1)
|
(6)
|
(3)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(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 |
47
N/A
|
48
+3%
|
52
+8%
|
58
+11%
|
65
+12%
|
73
+12%
|
78
+7%
|
79
+1%
|
79
N/A
|
81
+3%
|
94
+16%
|
107
+14%
|
128
+19%
|
144
+13%
|
143
-1%
|
143
0%
|
137
-4%
|
139
+2%
|
146
+5%
|
146
N/A
|
152
+4%
|
149
-2%
|
145
-2%
|
153
+5%
|
150
-2%
|
151
+0%
|
151
0%
|
150
0%
|
155
+3%
|
157
+2%
|
258
+64%
|
841
+226%
|
2 026
+141%
|
1 859
-8%
|
770
-59%
|
858
+11%
|
417
-51%
|
477
+14%
|
267
-44%
|
253
-5%
|
279
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(17)
|
(16)
|
(15)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(27)
|
(53)
|
(194)
|
(475)
|
(441)
|
(184)
|
(208)
|
(103)
|
(115)
|
(68)
|
(58)
|
(59)
|
|
Income from Continuing Operations |
40
|
40
|
42
|
45
|
50
|
58
|
62
|
64
|
65
|
71
|
82
|
93
|
112
|
127
|
127
|
127
|
122
|
120
|
127
|
127
|
131
|
128
|
125
|
132
|
129
|
130
|
129
|
128
|
131
|
130
|
205
|
647
|
1 550
|
1 418
|
586
|
650
|
314
|
361
|
199
|
195
|
220
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
40
N/A
|
40
-1%
|
42
+5%
|
45
+8%
|
50
+12%
|
58
+15%
|
62
+7%
|
64
+3%
|
65
+1%
|
71
+10%
|
82
+16%
|
93
+13%
|
112
+20%
|
127
+13%
|
127
+0%
|
127
+0%
|
122
-4%
|
120
-1%
|
127
+5%
|
127
0%
|
131
+4%
|
128
-3%
|
125
-2%
|
132
+5%
|
129
-2%
|
130
+0%
|
129
-1%
|
128
-1%
|
131
+3%
|
130
-1%
|
205
+57%
|
647
+215%
|
1 550
+140%
|
1 418
-9%
|
586
-59%
|
650
+11%
|
314
-52%
|
361
+15%
|
199
-45%
|
195
-2%
|
220
+13%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.09
-44%
|
0.18
+100%
|
0.18
N/A
|
0.17
-6%
|
0.08
-53%
|
0.17
+113%
|
0.17
N/A
|
0.18
+6%
|
0.09
-50%
|
0.16
+78%
|
0.17
+6%
|
0.17
N/A
|
0.09
-47%
|
0.18
+100%
|
0.08
-56%
|
0.08
N/A
|
0.09
+13%
|
0.14
+56%
|
0.44
+214%
|
1.05
+139%
|
0.96
-9%
|
0.4
-58%
|
0.44
+10%
|
0.21
-52%
|
0.24
+14%
|
0.13
-46%
|
0.13
N/A
|
0.15
+15%
|