Chin Hin Group Bhd
KLSE:CHINHIN
Income Statement
Earnings Waterfall
Chin Hin Group Bhd
Revenue
|
3.2B
MYR
|
Cost of Revenue
|
-2.7B
MYR
|
Gross Profit
|
524m
MYR
|
Operating Expenses
|
-246.5m
MYR
|
Operating Income
|
277.5m
MYR
|
Other Expenses
|
-164.2m
MYR
|
Net Income
|
113.4m
MYR
|
Income Statement
Chin Hin Group Bhd
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 |
878
N/A
|
829
-6%
|
795
-4%
|
1 059
+33%
|
1 036
-2%
|
1 005
-3%
|
1 024
+2%
|
1 015
-1%
|
1 019
+0%
|
1 066
+5%
|
1 084
+2%
|
1 105
+2%
|
1 083
-2%
|
1 049
-3%
|
1 053
+0%
|
1 056
+0%
|
1 070
+1%
|
934
-13%
|
938
+0%
|
969
+3%
|
1 020
+5%
|
1 121
+10%
|
1 061
-5%
|
1 150
+8%
|
1 193
+4%
|
1 330
+11%
|
1 521
+14%
|
1 630
+7%
|
1 803
+11%
|
1 952
+8%
|
2 039
+4%
|
2 057
+1%
|
2 104
+2%
|
2 377
+13%
|
2 784
+17%
|
3 244
+16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(801)
|
(753)
|
(720)
|
(960)
|
(935)
|
(906)
|
(923)
|
(914)
|
(922)
|
(967)
|
(984)
|
(1 004)
|
(981)
|
(950)
|
(952)
|
(956)
|
(971)
|
(861)
|
(871)
|
(895)
|
(941)
|
(1 026)
|
(971)
|
(1 053)
|
(1 099)
|
(1 224)
|
(1 394)
|
(1 498)
|
(1 646)
|
(1 776)
|
(1 855)
|
(1 869)
|
(1 903)
|
(2 103)
|
(2 390)
|
(2 720)
|
|
Gross Profit |
76
N/A
|
76
0%
|
75
-2%
|
99
+32%
|
101
+3%
|
99
-3%
|
101
+3%
|
101
+0%
|
97
-5%
|
100
+3%
|
100
+1%
|
102
+1%
|
101
0%
|
99
-2%
|
101
+2%
|
100
-1%
|
99
-1%
|
74
-25%
|
68
-9%
|
74
+10%
|
79
+7%
|
95
+20%
|
90
-6%
|
97
+8%
|
94
-3%
|
106
+12%
|
128
+21%
|
132
+4%
|
157
+19%
|
176
+13%
|
185
+5%
|
188
+2%
|
200
+6%
|
274
+37%
|
394
+44%
|
524
+33%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(33)
|
(30)
|
(39)
|
(32)
|
(31)
|
(36)
|
(49)
|
(50)
|
(52)
|
(53)
|
(56)
|
(50)
|
(50)
|
(50)
|
(55)
|
(62)
|
(64)
|
(65)
|
(59)
|
(28)
|
(43)
|
(45)
|
(72)
|
(39)
|
(54)
|
(59)
|
(105)
|
(109)
|
(115)
|
(123)
|
(46)
|
(49)
|
(75)
|
(125)
|
(246)
|
|
Selling, General & Administrative |
(37)
|
(39)
|
(37)
|
(44)
|
(55)
|
(54)
|
(56)
|
(52)
|
(59)
|
(62)
|
(64)
|
(59)
|
(59)
|
(59)
|
(59)
|
(59)
|
(70)
|
(73)
|
(73)
|
(69)
|
(73)
|
(74)
|
(76)
|
(74)
|
(85)
|
(93)
|
(102)
|
(110)
|
(120)
|
(125)
|
(131)
|
(131)
|
(144)
|
(182)
|
(243)
|
(328)
|
|
Other Operating Expenses |
5
|
6
|
7
|
5
|
23
|
22
|
20
|
3
|
9
|
10
|
10
|
3
|
9
|
8
|
9
|
4
|
9
|
9
|
9
|
10
|
46
|
32
|
31
|
2
|
47
|
39
|
43
|
5
|
12
|
11
|
9
|
85
|
95
|
106
|
118
|
81
|
|
Operating Income |
44
N/A
|
43
-2%
|
45
+4%
|
60
+33%
|
70
+17%
|
67
-4%
|
65
-3%
|
53
-19%
|
48
-10%
|
48
+1%
|
47
-1%
|
45
-4%
|
51
+13%
|
49
-5%
|
51
+4%
|
46
-11%
|
37
-18%
|
10
-74%
|
3
-70%
|
15
+433%
|
51
+233%
|
52
+2%
|
45
-15%
|
26
-43%
|
56
+118%
|
52
-7%
|
69
+33%
|
27
-61%
|
48
+79%
|
62
+30%
|
62
+0%
|
142
+130%
|
151
+6%
|
199
+32%
|
268
+35%
|
278
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(14)
|
(13)
|
(6)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(15)
|
(15)
|
(12)
|
(18)
|
(17)
|
(19)
|
(17)
|
(18)
|
(19)
|
(16)
|
(14)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
33
|
43
|
5
|
16
|
(13)
|
(17)
|
40
|
25
|
15
|
0
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
28
|
28
|
23
|
0
|
(4)
|
4
|
25
|
7
|
7
|
(1)
|
84
|
57
|
57
|
57
|
7
|
0
|
7
|
7
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
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)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
26
+0%
|
29
+12%
|
51
+74%
|
55
+7%
|
52
-5%
|
50
-3%
|
39
-22%
|
34
-13%
|
33
-6%
|
32
-2%
|
34
+5%
|
33
-1%
|
32
-4%
|
32
+1%
|
23
-29%
|
19
-18%
|
19
+1%
|
15
-23%
|
25
+73%
|
42
+68%
|
41
-3%
|
41
-1%
|
42
+3%
|
53
+26%
|
91
+73%
|
110
+20%
|
117
+6%
|
120
+3%
|
107
-11%
|
103
-4%
|
189
+84%
|
176
-7%
|
221
+26%
|
276
+25%
|
274
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(7)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(8)
|
(11)
|
(13)
|
(12)
|
(11)
|
(9)
|
(13)
|
(17)
|
(16)
|
(20)
|
(20)
|
(21)
|
(27)
|
(26)
|
(33)
|
(46)
|
(60)
|
|
Income from Continuing Operations |
18
|
18
|
22
|
41
|
45
|
43
|
41
|
30
|
26
|
24
|
24
|
24
|
24
|
23
|
24
|
15
|
12
|
14
|
10
|
17
|
31
|
28
|
28
|
31
|
44
|
79
|
93
|
101
|
100
|
87
|
82
|
163
|
150
|
187
|
230
|
214
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
2
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(10)
|
(12)
|
(13)
|
(17)
|
(15)
|
(31)
|
(56)
|
(97)
|
|
Net Income (Common) |
18
N/A
|
18
+1%
|
22
+19%
|
41
+90%
|
45
+7%
|
43
-4%
|
41
-5%
|
30
-27%
|
25
-15%
|
23
-10%
|
23
+2%
|
23
-2%
|
24
+2%
|
24
+3%
|
25
+4%
|
18
-28%
|
15
-17%
|
17
+16%
|
13
-24%
|
21
+60%
|
35
+65%
|
31
-11%
|
30
-3%
|
31
+1%
|
42
+36%
|
77
+83%
|
91
+18%
|
97
+7%
|
91
-6%
|
74
-18%
|
69
-6%
|
146
+110%
|
135
-8%
|
155
+15%
|
171
+10%
|
113
-34%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
0.08
+100%
|
0.03
-63%
|
0.06
+100%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|