Bonia Corporation Bhd
KLSE:BONIA
Income Statement
Earnings Waterfall
Bonia Corporation Bhd
Revenue
|
388.1m
MYR
|
Cost of Revenue
|
-153.4m
MYR
|
Gross Profit
|
234.7m
MYR
|
Operating Expenses
|
-192.2m
MYR
|
Operating Income
|
42.5m
MYR
|
Other Expenses
|
-19.7m
MYR
|
Net Income
|
22.8m
MYR
|
Income Statement
Bonia Corporation 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 |
689
N/A
|
713
+3%
|
695
-2%
|
689
-1%
|
687
0%
|
654
-5%
|
665
+2%
|
638
-4%
|
583
-9%
|
551
-6%
|
518
-6%
|
481
-7%
|
483
+0%
|
457
-5%
|
440
-4%
|
439
0%
|
446
+2%
|
459
+3%
|
462
+1%
|
457
-1%
|
432
-5%
|
393
-9%
|
311
-21%
|
295
-5%
|
255
-14%
|
240
-6%
|
261
+9%
|
226
-13%
|
261
+15%
|
284
+9%
|
369
+30%
|
418
+13%
|
428
+2%
|
436
+2%
|
424
-3%
|
429
+1%
|
434
+1%
|
448
+3%
|
414
-8%
|
397
-4%
|
388
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(271)
|
(289)
|
(285)
|
(291)
|
(300)
|
(287)
|
(299)
|
(281)
|
(253)
|
(235)
|
(212)
|
(194)
|
(190)
|
(177)
|
(173)
|
(178)
|
(193)
|
(203)
|
(212)
|
(208)
|
(198)
|
(182)
|
(141)
|
(138)
|
(118)
|
(113)
|
(124)
|
(108)
|
(119)
|
(126)
|
(154)
|
(170)
|
(170)
|
(170)
|
(165)
|
(166)
|
(168)
|
(173)
|
(162)
|
(157)
|
(153)
|
|
Gross Profit |
418
N/A
|
424
+1%
|
411
-3%
|
398
-3%
|
387
-3%
|
367
-5%
|
366
0%
|
357
-3%
|
331
-7%
|
316
-4%
|
306
-3%
|
288
-6%
|
293
+2%
|
280
-4%
|
268
-4%
|
262
-2%
|
254
-3%
|
256
+1%
|
250
-2%
|
249
0%
|
235
-6%
|
211
-10%
|
169
-20%
|
157
-7%
|
136
-13%
|
127
-7%
|
137
+8%
|
118
-14%
|
142
+20%
|
158
+12%
|
215
+36%
|
248
+15%
|
258
+4%
|
266
+3%
|
259
-3%
|
263
+1%
|
266
+1%
|
275
+3%
|
251
-9%
|
241
-4%
|
235
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(335)
|
(339)
|
(327)
|
(321)
|
(315)
|
(310)
|
(310)
|
(300)
|
(277)
|
(261)
|
(248)
|
(244)
|
(246)
|
(241)
|
(230)
|
(225)
|
(216)
|
(215)
|
(207)
|
(201)
|
(194)
|
(175)
|
(151)
|
(139)
|
(123)
|
(113)
|
(113)
|
(105)
|
(113)
|
(116)
|
(148)
|
(159)
|
(165)
|
(174)
|
(174)
|
(183)
|
(194)
|
(202)
|
(191)
|
(193)
|
(192)
|
|
Selling, General & Administrative |
(344)
|
(347)
|
(339)
|
(333)
|
(328)
|
(321)
|
(322)
|
(315)
|
(291)
|
(277)
|
(262)
|
(251)
|
(253)
|
(248)
|
(242)
|
(238)
|
(227)
|
(226)
|
(219)
|
(213)
|
(206)
|
(188)
|
(166)
|
(156)
|
(145)
|
(141)
|
(140)
|
(133)
|
(140)
|
(140)
|
(172)
|
(179)
|
(182)
|
(189)
|
(184)
|
(192)
|
(202)
|
(210)
|
(199)
|
(202)
|
(202)
|
|
Other Operating Expenses |
9
|
9
|
12
|
12
|
12
|
11
|
11
|
15
|
15
|
15
|
14
|
7
|
8
|
7
|
12
|
13
|
12
|
11
|
12
|
12
|
12
|
13
|
15
|
18
|
23
|
28
|
27
|
27
|
26
|
24
|
24
|
20
|
17
|
15
|
10
|
9
|
9
|
8
|
8
|
8
|
10
|
|
Operating Income |
83
N/A
|
85
+3%
|
83
-1%
|
77
-7%
|
72
-8%
|
57
-20%
|
56
-2%
|
56
+1%
|
54
-4%
|
55
+2%
|
59
+7%
|
44
-25%
|
47
+7%
|
39
-17%
|
38
-2%
|
36
-4%
|
38
+5%
|
41
+7%
|
43
+6%
|
48
+11%
|
41
-15%
|
36
-11%
|
18
-50%
|
18
+2%
|
14
-27%
|
14
+7%
|
24
+68%
|
13
-46%
|
28
+116%
|
42
+49%
|
67
+59%
|
89
+31%
|
93
+6%
|
92
-1%
|
86
-7%
|
80
-7%
|
73
-9%
|
73
+1%
|
60
-18%
|
47
-21%
|
42
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(8)
|
(7)
|
(6)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(3)
|
(7)
|
(7)
|
|
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
|
(4)
|
0
|
0
|
|
Pre-Tax Income |
74
N/A
|
75
+2%
|
73
-3%
|
66
-9%
|
60
-9%
|
46
-23%
|
45
-3%
|
45
+0%
|
46
+2%
|
48
+5%
|
52
+8%
|
42
-20%
|
44
+5%
|
36
-18%
|
32
-11%
|
31
-5%
|
33
+7%
|
36
+10%
|
39
+8%
|
43
+11%
|
36
-18%
|
30
-15%
|
13
-58%
|
15
+13%
|
10
-34%
|
10
+6%
|
19
+91%
|
9
-55%
|
24
+176%
|
38
+59%
|
62
+64%
|
84
+34%
|
88
+5%
|
87
-2%
|
80
-8%
|
74
-8%
|
65
-11%
|
66
+1%
|
53
-20%
|
40
-24%
|
36
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(21)
|
(22)
|
(20)
|
(20)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(12)
|
(13)
|
(11)
|
(11)
|
(11)
|
(13)
|
(15)
|
(15)
|
(16)
|
(12)
|
(10)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(10)
|
(12)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(13)
|
(11)
|
(8)
|
|
Income from Continuing Operations |
53
|
54
|
51
|
46
|
40
|
30
|
29
|
30
|
32
|
34
|
37
|
29
|
31
|
24
|
21
|
20
|
20
|
21
|
23
|
27
|
23
|
20
|
6
|
8
|
5
|
6
|
15
|
6
|
21
|
34
|
53
|
71
|
72
|
70
|
63
|
56
|
49
|
48
|
40
|
29
|
27
|
|
Income to Minority Interest |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
0
|
3
|
(2)
|
(1)
|
(4)
|
(8)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Net Income (Common) |
49
N/A
|
50
+2%
|
45
-9%
|
41
-9%
|
35
-15%
|
25
-28%
|
24
-3%
|
24
-3%
|
27
+16%
|
28
+1%
|
32
+15%
|
25
-21%
|
26
+3%
|
22
-14%
|
20
-11%
|
19
-5%
|
16
-13%
|
15
-9%
|
18
+23%
|
22
+21%
|
20
-9%
|
17
-13%
|
3
-84%
|
4
+51%
|
3
-26%
|
9
+177%
|
14
+61%
|
4
-73%
|
17
+351%
|
26
+58%
|
45
+70%
|
64
+42%
|
65
+1%
|
63
-3%
|
55
-12%
|
49
-11%
|
40
-18%
|
38
-5%
|
34
-12%
|
24
-29%
|
23
-5%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.18
-18%
|
0.15
-17%
|
0.11
-27%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.11
-15%
|
0.11
N/A
|
0.1
-9%
|
0.07
-30%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.08
+14%
|
0.11
+38%
|
0.09
-18%
|
0.09
N/A
|
0.03
-67%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.07
+133%
|
0.01
-86%
|
0.07
+600%
|
0.12
+71%
|
0.22
+83%
|
0.31
+41%
|
0.32
+3%
|
0.31
-3%
|
0.27
-13%
|
0.25
-7%
|
0.22
-12%
|
0.21
-5%
|
0.17
-19%
|
0.12
-29%
|
0.11
-8%
|