Chin Well Holdings Bhd
KLSE:CHINWEL
Income Statement
Earnings Waterfall
Chin Well Holdings Bhd
Revenue
|
385.7m
MYR
|
Cost of Revenue
|
-364.3m
MYR
|
Gross Profit
|
21.4m
MYR
|
Operating Expenses
|
-19.9m
MYR
|
Operating Income
|
1.5m
MYR
|
Other Expenses
|
2.2m
MYR
|
Net Income
|
3.7m
MYR
|
Income Statement
Chin Well Holdings 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 |
512
N/A
|
501
-2%
|
502
+0%
|
515
+3%
|
513
-1%
|
504
-2%
|
508
+1%
|
481
-5%
|
484
+1%
|
514
+6%
|
521
+2%
|
546
+5%
|
580
+6%
|
582
+0%
|
591
+2%
|
630
+6%
|
634
+1%
|
664
+5%
|
681
+2%
|
660
-3%
|
642
-3%
|
620
-4%
|
535
-14%
|
487
-9%
|
458
-6%
|
443
-3%
|
492
+11%
|
531
+8%
|
559
+5%
|
591
+6%
|
658
+11%
|
671
+2%
|
635
-5%
|
558
-12%
|
456
-18%
|
381
-17%
|
353
-7%
|
344
-3%
|
343
0%
|
365
+6%
|
386
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(416)
|
(404)
|
(416)
|
(428)
|
(416)
|
(401)
|
(401)
|
(377)
|
(387)
|
(418)
|
(430)
|
(450)
|
(477)
|
(488)
|
(492)
|
(529)
|
(536)
|
(560)
|
(583)
|
(574)
|
(573)
|
(560)
|
(487)
|
(440)
|
(407)
|
(384)
|
(419)
|
(440)
|
(449)
|
(461)
|
(503)
|
(509)
|
(489)
|
(446)
|
(386)
|
(342)
|
(328)
|
(322)
|
(321)
|
(343)
|
(364)
|
|
Gross Profit |
97
N/A
|
97
+1%
|
87
-11%
|
88
+1%
|
97
+11%
|
103
+6%
|
107
+4%
|
104
-3%
|
98
-6%
|
96
-2%
|
92
-4%
|
96
+5%
|
103
+7%
|
95
-8%
|
99
+4%
|
100
+2%
|
99
-2%
|
104
+5%
|
98
-6%
|
86
-12%
|
69
-19%
|
60
-13%
|
48
-20%
|
47
-3%
|
51
+8%
|
59
+16%
|
73
+24%
|
91
+25%
|
110
+21%
|
130
+18%
|
155
+19%
|
162
+4%
|
146
-10%
|
112
-23%
|
71
-37%
|
39
-44%
|
25
-36%
|
21
-14%
|
22
+2%
|
22
+2%
|
21
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(30)
|
(32)
|
(23)
|
(24)
|
(31)
|
(36)
|
(35)
|
(31)
|
(26)
|
(39)
|
(31)
|
(38)
|
(36)
|
(38)
|
(27)
|
(25)
|
(26)
|
(35)
|
(27)
|
(24)
|
(20)
|
(45)
|
(39)
|
(41)
|
(50)
|
(42)
|
(40)
|
(39)
|
(31)
|
(36)
|
(29)
|
(28)
|
(32)
|
(30)
|
(24)
|
(23)
|
(18)
|
(23)
|
(24)
|
(20)
|
|
Selling, General & Administrative |
(37)
|
(37)
|
(33)
|
(32)
|
(33)
|
(35)
|
(37)
|
(37)
|
(37)
|
(34)
|
(39)
|
(42)
|
(45)
|
(44)
|
(38)
|
(36)
|
(34)
|
(34)
|
(35)
|
(34)
|
(31)
|
(29)
|
(46)
|
(46)
|
(48)
|
(56)
|
(43)
|
(46)
|
(46)
|
(40)
|
(40)
|
(36)
|
(35)
|
(36)
|
(32)
|
(30)
|
(30)
|
(27)
|
(26)
|
(34)
|
(29)
|
|
Other Operating Expenses |
5
|
8
|
1
|
9
|
9
|
4
|
0
|
2
|
5
|
9
|
0
|
10
|
7
|
8
|
1
|
9
|
9
|
8
|
0
|
7
|
7
|
9
|
0
|
7
|
8
|
6
|
0
|
6
|
7
|
9
|
3
|
8
|
6
|
4
|
1
|
6
|
7
|
9
|
3
|
9
|
9
|
|
Operating Income |
65
N/A
|
68
+4%
|
55
-18%
|
65
+18%
|
73
+13%
|
72
-1%
|
71
-2%
|
70
-2%
|
67
-4%
|
70
+6%
|
53
-25%
|
65
+22%
|
65
+0%
|
58
-10%
|
61
+4%
|
73
+20%
|
74
+0%
|
78
+6%
|
63
-19%
|
59
-7%
|
46
-23%
|
40
-12%
|
3
-92%
|
8
+149%
|
10
+30%
|
9
-8%
|
30
+234%
|
51
+69%
|
71
+38%
|
99
+40%
|
119
+20%
|
133
+12%
|
117
-12%
|
80
-32%
|
41
-49%
|
16
-61%
|
2
-85%
|
4
+52%
|
(1)
N/A
|
(2)
-96%
|
2
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(1)
|
(1)
|
6
|
(2)
|
(2)
|
(3)
|
5
|
(3)
|
(3)
|
(3)
|
4
|
(2)
|
(1)
|
(1)
|
4
|
(3)
|
(4)
|
(4)
|
3
|
1
|
1
|
1
|
11
|
6
|
8
|
10
|
12
|
5
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
|
Pre-Tax Income |
63
N/A
|
67
+5%
|
57
-14%
|
64
+12%
|
72
+13%
|
71
-1%
|
75
+5%
|
68
-9%
|
65
-4%
|
69
+6%
|
62
-10%
|
64
+2%
|
64
+1%
|
57
-11%
|
67
+17%
|
72
+7%
|
71
-1%
|
75
+6%
|
69
-9%
|
56
-19%
|
43
-24%
|
37
-12%
|
7
-80%
|
6
-25%
|
8
+51%
|
8
-4%
|
33
+309%
|
48
+47%
|
67
+40%
|
96
+42%
|
122
+28%
|
134
+10%
|
119
-12%
|
81
-32%
|
52
-36%
|
22
-58%
|
10
-53%
|
13
+29%
|
11
-18%
|
3
-68%
|
6
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(13)
|
(16)
|
(22)
|
(26)
|
(30)
|
(27)
|
(19)
|
(13)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
54
|
57
|
49
|
54
|
61
|
60
|
63
|
58
|
54
|
58
|
51
|
52
|
53
|
47
|
56
|
60
|
60
|
64
|
58
|
46
|
35
|
31
|
2
|
1
|
2
|
2
|
23
|
36
|
51
|
74
|
96
|
105
|
92
|
62
|
39
|
16
|
8
|
10
|
9
|
1
|
4
|
|
Income to Minority Interest |
(14)
|
(13)
|
(9)
|
(4)
|
(1)
|
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
|
44
+10%
|
41
-7%
|
50
+23%
|
60
+21%
|
60
0%
|
63
+5%
|
58
-9%
|
54
-7%
|
58
+7%
|
51
-11%
|
52
+3%
|
53
+2%
|
47
-11%
|
56
+18%
|
60
+7%
|
60
+1%
|
64
+6%
|
58
-10%
|
46
-19%
|
35
-25%
|
31
-12%
|
2
-92%
|
1
-63%
|
2
+156%
|
2
-26%
|
23
+1 276%
|
36
+52%
|
51
+43%
|
74
+44%
|
96
+31%
|
105
+9%
|
92
-12%
|
62
-33%
|
39
-37%
|
16
-58%
|
8
-51%
|
10
+32%
|
9
-17%
|
1
-83%
|
4
+157%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.14
-13%
|
0.17
+21%
|
0.2
+18%
|
0.2
N/A
|
0.21
+5%
|
0.19
-10%
|
0.18
-5%
|
0.19
+6%
|
0.17
-11%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.2
-5%
|
0.15
-25%
|
0.11
-27%
|
0.1
-9%
|
0.01
-90%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.08
+700%
|
0.13
+63%
|
0.18
+38%
|
0.25
+39%
|
0.34
+36%
|
0.36
+6%
|
0.32
-11%
|
0.22
-31%
|
0.14
-36%
|
0.06
-57%
|
0.03
-50%
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|