H

Harbour-Link Group Bhd
KLSE:HARBOUR

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Harbour-Link Group Bhd
KLSE:HARBOUR
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Price: 1.6 MYR 0.63% Market Closed
Market Cap: 637.7m MYR
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Income Statement

Earnings Waterfall
Harbour-Link Group Bhd

Revenue
987.1m MYR
Cost of Revenue
-796.2m MYR
Gross Profit
190.9m MYR
Operating Expenses
-70.4m MYR
Operating Income
120.5m MYR
Other Expenses
-35.5m MYR
Net Income
85m MYR

Income Statement
Harbour-Link Group Bhd

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Income Statement
Currency: MYR
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 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
Revenue
Revenue
458
N/A
459
+0%
480
+4%
491
+2%
507
+3%
486
-4%
494
+2%
549
+11%
591
+8%
587
-1%
574
-2%
543
-5%
526
-3%
558
+6%
598
+7%
589
-1%
647
+10%
661
+2%
676
+2%
682
+1%
594
-13%
602
+1%
589
-2%
598
+1%
617
+3%
585
-5%
571
-2%
567
-1%
609
+7%
642
+5%
706
+10%
756
+7%
908
+20%
1 013
+12%
1 071
+6%
1 087
+2%
1 007
-7%
949
-6%
913
-4%
952
+4%
987
+4%
Gross Profit
Cost of Revenue
(379)
(373)
(386)
(383)
(384)
(369)
(375)
(407)
(454)
(450)
(446)
(454)
(448)
(479)
(511)
(499)
(550)
(563)
(577)
(587)
(511)
(517)
(500)
(504)
(514)
(480)
(464)
(450)
(473)
(497)
(531)
(542)
(651)
(711)
(766)
(792)
(747)
(727)
(708)
(759)
(796)
Gross Profit
79
N/A
86
+9%
94
+9%
107
+14%
123
+15%
116
-6%
119
+2%
142
+19%
137
-4%
137
+0%
128
-7%
89
-31%
78
-12%
79
+2%
86
+9%
90
+4%
97
+7%
99
+2%
99
+0%
95
-4%
83
-12%
84
+2%
89
+5%
94
+6%
103
+10%
105
+1%
107
+2%
117
+10%
136
+16%
145
+7%
175
+20%
214
+23%
256
+20%
302
+18%
304
+1%
296
-3%
260
-12%
222
-15%
205
-8%
193
-6%
191
-1%
Operating Income
Operating Expenses
(22)
(25)
(25)
(30)
(45)
(39)
(38)
(37)
(35)
(33)
(33)
(33)
(32)
(28)
(31)
(29)
(37)
(39)
(37)
(40)
(47)
(43)
(50)
(54)
(67)
(61)
(58)
(55)
(53)
(51)
(62)
(61)
(64)
(68)
(54)
(57)
(77)
(60)
(72)
(74)
(70)
Selling, General & Administrative
(33)
(38)
(37)
(45)
(49)
(48)
(52)
(52)
(42)
(43)
(41)
(37)
(36)
(43)
(45)
(44)
(45)
(47)
(50)
(51)
(48)
(56)
(57)
(60)
(69)
(68)
(69)
(66)
(57)
(62)
(71)
(71)
(66)
(87)
(75)
(78)
(78)
(72)
(86)
(89)
(93)
Other Operating Expenses
12
13
12
14
3
9
14
15
7
11
8
4
4
15
13
14
8
8
13
11
1
13
7
6
2
8
11
11
4
11
9
9
2
20
21
21
1
12
14
16
22
Operating Income
57
N/A
61
+8%
69
+12%
77
+12%
78
+1%
77
-1%
81
+5%
105
+30%
101
-4%
105
+3%
95
-9%
55
-42%
46
-17%
52
+13%
55
+7%
61
+11%
60
-2%
59
-1%
61
+4%
54
-12%
36
-33%
41
+15%
38
-7%
40
+5%
37
-9%
44
+20%
49
+10%
63
+29%
83
+32%
94
+13%
113
+20%
153
+36%
192
+26%
235
+22%
250
+7%
239
-5%
184
-23%
162
-12%
133
-18%
119
-10%
121
+1%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(5)
(5)
(3)
(3)
(4)
(4)
(1)
(4)
(4)
(4)
(0)
(2)
(1)
(0)
(2)
(1)
(1)
(2)
5
(2)
(1)
(2)
(2)
(7)
(7)
(8)
(2)
(2)
(3)
(2)
1
(3)
2
3
11
4
2
3
3
Non-Reccuring Items
0
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
2
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
7
0
0
0
1
0
0
0
0
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
0
0
0
Pre-Tax Income
51
N/A
56
+9%
64
+15%
72
+13%
77
+6%
74
-4%
77
+4%
101
+31%
102
+1%
100
-2%
91
-9%
51
-43%
47
-9%
50
+6%
54
+8%
61
+14%
60
-2%
58
-2%
60
+3%
53
-13%
42
-20%
40
-5%
37
-7%
38
+3%
35
-8%
37
+7%
41
+10%
55
+35%
83
+50%
92
+11%
110
+20%
151
+37%
200
+33%
232
+16%
251
+9%
241
-4%
195
-19%
166
-15%
135
-19%
122
-9%
124
+2%
Net Income
Tax Provision
(15)
(17)
(18)
(20)
(22)
(20)
(23)
(31)
(30)
(29)
(25)
(14)
(15)
(16)
(18)
(19)
(18)
(17)
(18)
(14)
(13)
(13)
(11)
(13)
(11)
(10)
(10)
(9)
(8)
(8)
(13)
(20)
(21)
(25)
(21)
(18)
(20)
(18)
(18)
(19)
(18)
Income from Continuing Operations
36
39
45
52
55
54
54
70
72
71
66
38
32
33
36
42
42
42
43
38
29
26
27
25
24
27
31
47
75
84
98
131
179
207
230
223
175
148
117
103
105
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(15)
(16)
(16)
(18)
(4)
(3)
(4)
(4)
(5)
(6)
(5)
(6)
(5)
(4)
(3)
(1)
(0)
2
(1)
(4)
(8)
(14)
(15)
(18)
(23)
(30)
(36)
(35)
(34)
(27)
(23)
(21)
(21)
(20)
Net Income (Common)
34
N/A
36
+7%
42
+18%
49
+16%
52
+5%
51
-2%
52
+3%
55
+6%
56
+1%
55
-3%
48
-12%
33
-31%
29
-14%
29
+2%
31
+7%
37
+18%
36
-3%
37
+3%
37
-1%
34
-9%
25
-26%
23
-7%
26
+10%
25
-2%
26
+4%
26
+1%
27
+1%
38
+44%
61
+58%
69
+14%
80
+16%
108
+36%
150
+38%
172
+15%
195
+14%
189
-3%
148
-22%
125
-16%
96
-23%
83
-14%
85
+3%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.1
+11%
0.12
+20%
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.14
-7%
0.14
N/A
0.12
-14%
0.08
-33%
0.07
-13%
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.1
+11%
0.1
N/A
0.09
-10%
0.06
-33%
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.1
+43%
0.15
+50%
0.17
+13%
0.2
+18%
0.27
+35%
0.38
+41%
0.44
+16%
0.5
+14%
0.48
-4%
0.37
-23%
0.31
-16%
0.23
-26%
0.2
-13%
0.21
+5%

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