Chin Teck Plantations Bhd
KLSE:CHINTEK
Income Statement
Earnings Waterfall
Chin Teck Plantations Bhd
Revenue
|
274.8m
MYR
|
Cost of Revenue
|
-123.2m
MYR
|
Gross Profit
|
151.7m
MYR
|
Operating Expenses
|
-38.2m
MYR
|
Operating Income
|
113.5m
MYR
|
Other Expenses
|
-14.9m
MYR
|
Net Income
|
98.6m
MYR
|
Income Statement
Chin Teck Plantations Bhd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
112
N/A
|
106
-5%
|
109
+2%
|
104
-4%
|
104
+0%
|
109
+5%
|
105
-4%
|
112
+7%
|
127
+13%
|
140
+11%
|
147
+5%
|
149
+1%
|
149
+0%
|
153
+3%
|
158
+3%
|
150
-5%
|
137
-9%
|
124
-9%
|
118
-5%
|
122
+4%
|
126
+3%
|
121
-5%
|
121
+0%
|
130
+8%
|
142
+9%
|
155
+9%
|
170
+10%
|
183
+7%
|
196
+7%
|
214
+10%
|
248
+16%
|
260
+5%
|
265
+2%
|
256
-3%
|
220
-14%
|
206
-6%
|
206
+0%
|
211
+2%
|
231
+9%
|
265
+15%
|
275
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51)
|
(52)
|
(56)
|
(55)
|
(55)
|
(59)
|
(57)
|
(65)
|
(72)
|
(74)
|
(75)
|
(72)
|
(68)
|
(68)
|
(76)
|
(75)
|
(73)
|
(66)
|
(61)
|
(62)
|
(68)
|
(70)
|
(67)
|
(69)
|
(70)
|
(73)
|
(79)
|
(83)
|
(86)
|
(94)
|
(109)
|
(115)
|
(120)
|
(122)
|
(116)
|
(116)
|
(116)
|
(111)
|
(110)
|
(122)
|
(123)
|
|
Gross Profit |
61
N/A
|
54
-11%
|
53
-3%
|
49
-6%
|
49
0%
|
50
+1%
|
48
-4%
|
48
0%
|
55
+16%
|
66
+20%
|
72
+9%
|
76
+6%
|
81
+6%
|
85
+5%
|
82
-3%
|
75
-9%
|
63
-15%
|
58
-9%
|
57
-1%
|
60
+5%
|
58
-4%
|
50
-13%
|
54
+8%
|
61
+12%
|
72
+18%
|
82
+14%
|
91
+11%
|
100
+10%
|
109
+10%
|
120
+10%
|
139
+16%
|
145
+4%
|
145
0%
|
134
-7%
|
103
-23%
|
90
-13%
|
90
0%
|
100
+11%
|
120
+21%
|
143
+19%
|
152
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(25)
|
(28)
|
(32)
|
(26)
|
(29)
|
(28)
|
(33)
|
(31)
|
(33)
|
(37)
|
(35)
|
(37)
|
(21)
|
0
|
(25)
|
10
|
(3)
|
(19)
|
(27)
|
(28)
|
(26)
|
(24)
|
(27)
|
(26)
|
(25)
|
(27)
|
(26)
|
(20)
|
(15)
|
(19)
|
(27)
|
(26)
|
(39)
|
(36)
|
(36)
|
(30)
|
(24)
|
(26)
|
(36)
|
(38)
|
|
Selling, General & Administrative |
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(34)
|
(36)
|
(38)
|
(40)
|
(37)
|
(36)
|
(37)
|
(37)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(6)
|
(0)
|
(4)
|
(4)
|
(9)
|
(7)
|
(10)
|
(12)
|
(10)
|
(11)
|
5
|
25
|
0
|
35
|
23
|
7
|
0
|
(0)
|
1
|
3
|
1
|
1
|
2
|
1
|
1
|
7
|
13
|
9
|
2
|
3
|
(5)
|
0
|
2
|
9
|
12
|
10
|
2
|
(1)
|
|
Operating Income |
34
N/A
|
29
-14%
|
25
-15%
|
17
-30%
|
23
+34%
|
21
-10%
|
20
-5%
|
15
-23%
|
24
+61%
|
33
+37%
|
35
+4%
|
41
+18%
|
44
+8%
|
64
+43%
|
82
+30%
|
49
-40%
|
73
+48%
|
55
-25%
|
38
-31%
|
33
-13%
|
30
-11%
|
24
-18%
|
30
+25%
|
34
+14%
|
46
+33%
|
57
+24%
|
63
+12%
|
74
+16%
|
89
+21%
|
105
+18%
|
120
+14%
|
118
-1%
|
118
0%
|
95
-20%
|
67
-29%
|
54
-19%
|
59
+10%
|
75
+27%
|
94
+25%
|
107
+14%
|
114
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
9
|
13
|
19
|
9
|
11
|
8
|
7
|
10
|
12
|
12
|
15
|
11
|
5
|
0
|
36
|
2
|
7
|
11
|
10
|
10
|
9
|
7
|
12
|
12
|
13
|
18
|
12
|
13
|
15
|
12
|
21
|
18
|
12
|
16
|
16
|
7
|
12
|
10
|
9
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
|
Pre-Tax Income |
42
N/A
|
38
-9%
|
37
-3%
|
36
-2%
|
32
-13%
|
32
+1%
|
28
-13%
|
22
-19%
|
34
+52%
|
45
+32%
|
46
+4%
|
53
+13%
|
55
+4%
|
69
+25%
|
83
+21%
|
84
+2%
|
75
-11%
|
62
-18%
|
49
-20%
|
42
-14%
|
40
-6%
|
33
-17%
|
38
+14%
|
47
+25%
|
57
+21%
|
69
+21%
|
81
+18%
|
88
+8%
|
102
+17%
|
120
+18%
|
132
+9%
|
140
+6%
|
137
-2%
|
107
-21%
|
83
-23%
|
70
-16%
|
66
-6%
|
87
+32%
|
104
+19%
|
117
+13%
|
131
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
(23)
|
(28)
|
(31)
|
(32)
|
(31)
|
(25)
|
(20)
|
(17)
|
(17)
|
(20)
|
(25)
|
(30)
|
(33)
|
|
Income from Continuing Operations |
33
|
31
|
31
|
30
|
26
|
26
|
22
|
18
|
28
|
36
|
36
|
41
|
41
|
54
|
68
|
71
|
64
|
52
|
39
|
32
|
31
|
25
|
29
|
36
|
44
|
54
|
65
|
68
|
80
|
93
|
100
|
108
|
105
|
82
|
63
|
53
|
49
|
67
|
79
|
87
|
99
|
|
Net Income (Common) |
33
N/A
|
31
-7%
|
31
+0%
|
30
-2%
|
26
-15%
|
26
+2%
|
22
-15%
|
18
-21%
|
28
+55%
|
36
+29%
|
36
+2%
|
41
+12%
|
41
+2%
|
54
+31%
|
68
+26%
|
71
+5%
|
64
-10%
|
52
-19%
|
39
-25%
|
32
-18%
|
31
-5%
|
25
-17%
|
29
+13%
|
36
+25%
|
44
+22%
|
54
+23%
|
65
+21%
|
68
+4%
|
80
+17%
|
93
+16%
|
100
+8%
|
108
+7%
|
105
-2%
|
82
-22%
|
63
-23%
|
53
-16%
|
49
-7%
|
67
+36%
|
79
+17%
|
87
+11%
|
99
+13%
|
|
EPS (Diluted) |
0.37
N/A
|
0.34
-8%
|
0.34
N/A
|
0.33
-3%
|
0.29
-12%
|
0.3
+3%
|
0.25
-17%
|
0.19
-24%
|
0.3
+58%
|
0.39
+30%
|
0.4
+3%
|
0.44
+10%
|
0.45
+2%
|
0.59
+31%
|
0.75
+27%
|
0.78
+4%
|
0.71
-9%
|
0.57
-20%
|
0.43
-25%
|
0.35
-19%
|
0.34
-3%
|
0.29
-15%
|
0.32
+10%
|
0.39
+22%
|
0.48
+23%
|
0.58
+21%
|
0.71
+22%
|
0.75
+6%
|
0.87
+16%
|
1.02
+17%
|
1.1
+8%
|
1.18
+7%
|
1.16
-2%
|
0.9
-22%
|
0.7
-22%
|
0.58
-17%
|
0.54
-7%
|
0.74
+37%
|
0.86
+16%
|
0.96
+12%
|
1.08
+13%
|