Hartalega Holdings Bhd
KLSE:HARTA
Income Statement
Earnings Waterfall
Hartalega Holdings Bhd
Income Statement
Hartalega Holdings Bhd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
2
|
0
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
0
|
2
|
2
|
2
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
344
N/A
|
391
+14%
|
443
+13%
|
481
+8%
|
504
+5%
|
533
+6%
|
572
+7%
|
617
+8%
|
666
+8%
|
706
+6%
|
735
+4%
|
784
+7%
|
830
+6%
|
883
+6%
|
931
+5%
|
959
+3%
|
985
+3%
|
1 003
+2%
|
1 032
+3%
|
1 062
+3%
|
1 088
+2%
|
1 097
+1%
|
1 107
+1%
|
1 108
+0%
|
1 103
-1%
|
1 121
+2%
|
1 146
+2%
|
1 187
+4%
|
1 291
+9%
|
1 403
+9%
|
1 498
+7%
|
1 580
+5%
|
1 637
+4%
|
1 696
+4%
|
1 822
+7%
|
2 021
+11%
|
2 169
+7%
|
2 316
+7%
|
2 406
+4%
|
2 511
+4%
|
2 641
+5%
|
2 761
+5%
|
2 827
+2%
|
2 761
-2%
|
2 756
0%
|
2 829
+3%
|
2 924
+3%
|
3 204
+10%
|
3 841
+20%
|
5 174
+35%
|
6 703
+30%
|
9 686
+44%
|
10 352
+7%
|
9 227
-11%
|
7 888
-15%
|
4 831
-39%
|
3 404
-30%
|
2 861
-16%
|
2 410
-16%
|
2 004
-17%
|
1 871
-7%
|
1 825
-2%
|
1 838
+1%
|
1 982
+8%
|
2 182
+10%
|
2 504
+15%
|
2 586
+3%
|
2 555
-1%
|
2 443
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(333)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(685)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 791)
|
0
|
0
|
0
|
(2 119)
|
0
|
0
|
0
|
(2 183)
|
0
|
0
|
0
|
(2 605)
|
0
|
0
|
0
|
(3 093)
|
0
|
0
|
0
|
(2 091)
|
0
|
0
|
0
|
(1 682)
|
0
|
0
|
0
|
(2 341)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
110
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
273
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
297
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
347
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
368
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
341
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
402
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
491
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
615
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
708
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
742
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 098
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 795
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
156
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
244
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(284)
|
(317)
|
(12)
|
(364)
|
(367)
|
(375)
|
(27)
|
(415)
|
(445)
|
(470)
|
(28)
|
(522)
|
(569)
|
(621)
|
(37)
|
(700)
|
(709)
|
(713)
|
(42)
|
(746)
|
(766)
|
(778)
|
(59)
|
(805)
|
(817)
|
(841)
|
(64)
|
(906)
|
(1 000)
|
(1 089)
|
(84)
|
(1 274)
|
(1 323)
|
(1 394)
|
(141)
|
(1 622)
|
(1 714)
|
(1 799)
|
(80)
|
(1 946)
|
(2 070)
|
(2 178)
|
(147)
|
(2 223)
|
(2 223)
|
(2 286)
|
(175)
|
(2 488)
|
(2 581)
|
(2 729)
|
(278)
|
(3 261)
|
(3 422)
|
(3 291)
|
(153)
|
(2 935)
|
(2 657)
|
(2 496)
|
(526)
|
(2 389)
|
(2 257)
|
(2 152)
|
(110)
|
(1 851)
|
(2 136)
|
(2 452)
|
(194)
|
(2 533)
|
(2 350)
|
|
| Selling, General & Administrative |
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
|
| Other Operating Expenses |
(284)
|
(317)
|
12
|
(364)
|
(367)
|
(375)
|
(0)
|
(415)
|
(445)
|
(470)
|
8
|
(522)
|
(569)
|
(621)
|
2
|
(700)
|
(709)
|
(713)
|
5
|
(746)
|
(766)
|
(778)
|
(1)
|
(805)
|
(817)
|
(841)
|
0
|
(906)
|
(1 000)
|
(1 089)
|
1
|
(1 274)
|
(1 323)
|
(1 394)
|
(37)
|
(1 622)
|
(1 714)
|
(1 799)
|
46
|
(1 946)
|
(2 070)
|
(2 178)
|
(7)
|
(2 223)
|
(2 223)
|
(2 286)
|
(28)
|
(2 488)
|
(2 581)
|
(2 729)
|
16
|
(3 261)
|
(3 422)
|
(3 291)
|
72
|
(2 935)
|
(2 657)
|
(2 496)
|
(364)
|
(2 389)
|
(2 257)
|
(2 152)
|
70
|
(1 851)
|
(2 136)
|
(2 452)
|
(3)
|
(2 533)
|
(2 350)
|
|
| Operating Income |
60
N/A
|
74
+24%
|
98
+32%
|
116
+19%
|
136
+17%
|
158
+16%
|
181
+14%
|
202
+11%
|
222
+10%
|
236
+7%
|
245
+4%
|
262
+7%
|
260
-1%
|
262
+1%
|
260
-1%
|
259
0%
|
276
+6%
|
290
+5%
|
305
+5%
|
317
+4%
|
323
+2%
|
319
-1%
|
309
-3%
|
303
-2%
|
285
-6%
|
280
-2%
|
277
-1%
|
281
+2%
|
292
+4%
|
314
+8%
|
317
+1%
|
306
-4%
|
314
+3%
|
301
-4%
|
350
+16%
|
399
+14%
|
454
+14%
|
517
+14%
|
534
+3%
|
565
+6%
|
571
+1%
|
583
+2%
|
561
-4%
|
538
-4%
|
534
-1%
|
543
+2%
|
566
+4%
|
716
+26%
|
1 260
+76%
|
2 446
+94%
|
3 820
+56%
|
6 426
+68%
|
6 930
+8%
|
5 936
-14%
|
4 642
-22%
|
1 897
-59%
|
747
-61%
|
365
-51%
|
(207)
N/A
|
(385)
-86%
|
(386)
0%
|
(326)
+15%
|
46
N/A
|
131
+184%
|
46
-65%
|
52
+13%
|
50
-4%
|
22
-55%
|
93
+316%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
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 |
59
N/A
|
72
+23%
|
96
+32%
|
113
+19%
|
133
+17%
|
155
+17%
|
178
+15%
|
199
+12%
|
219
+10%
|
234
+7%
|
243
+4%
|
260
+7%
|
258
-1%
|
260
+1%
|
258
-1%
|
258
0%
|
274
+6%
|
289
+5%
|
304
+5%
|
316
+4%
|
322
+2%
|
318
-1%
|
309
-3%
|
303
-2%
|
285
-6%
|
280
-2%
|
277
-1%
|
281
+2%
|
291
+4%
|
314
+8%
|
317
+1%
|
305
-4%
|
314
+3%
|
301
-4%
|
349
+16%
|
397
+14%
|
450
+13%
|
511
+13%
|
526
+3%
|
557
+6%
|
562
+1%
|
573
+2%
|
551
-4%
|
527
-4%
|
522
-1%
|
531
+2%
|
555
+5%
|
707
+27%
|
1 252
+77%
|
2 439
+95%
|
3 813
+56%
|
6 420
+68%
|
6 924
+8%
|
5 931
-14%
|
4 637
-22%
|
1 892
-59%
|
742
-61%
|
359
-52%
|
(214)
N/A
|
(393)
-83%
|
(395)
0%
|
(335)
+15%
|
38
N/A
|
124
+223%
|
41
-67%
|
49
+18%
|
48
-2%
|
21
-56%
|
92
+336%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(11)
|
(15)
|
(20)
|
(28)
|
(35)
|
(41)
|
(47)
|
(49)
|
(53)
|
(56)
|
(56)
|
(56)
|
(57)
|
(58)
|
(62)
|
(66)
|
(71)
|
(73)
|
(74)
|
(73)
|
(76)
|
(75)
|
(73)
|
(76)
|
(67)
|
(65)
|
(63)
|
(62)
|
(59)
|
(54)
|
(52)
|
(45)
|
(66)
|
(73)
|
(84)
|
(98)
|
(87)
|
(88)
|
(87)
|
(92)
|
(96)
|
(103)
|
(114)
|
(121)
|
(121)
|
(145)
|
(246)
|
(546)
|
(910)
|
(1 475)
|
(1 615)
|
(1 373)
|
(1 395)
|
(821)
|
(556)
|
(460)
|
(24)
|
12
|
14
|
8
|
(19)
|
(22)
|
41
|
30
|
26
|
34
|
(28)
|
|
| Income from Continuing Operations |
50
|
62
|
85
|
98
|
113
|
128
|
143
|
158
|
172
|
184
|
190
|
204
|
203
|
204
|
201
|
200
|
213
|
223
|
234
|
243
|
248
|
245
|
233
|
228
|
213
|
204
|
210
|
216
|
228
|
251
|
258
|
251
|
262
|
256
|
283
|
323
|
366
|
413
|
440
|
468
|
475
|
481
|
455
|
424
|
408
|
410
|
434
|
561
|
1 007
|
1 893
|
2 904
|
4 945
|
5 309
|
4 558
|
3 242
|
1 071
|
186
|
(101)
|
(239)
|
(381)
|
(381)
|
(328)
|
20
|
103
|
83
|
79
|
74
|
55
|
64
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(6)
|
(12)
|
(18)
|
(20)
|
(15)
|
(6)
|
(8)
|
(8)
|
(9)
|
(13)
|
4
|
5
|
5
|
5
|
(7)
|
(6)
|
(5)
|
(4)
|
0
|
0
|
1
|
|
| Net Income (Common) |
50
N/A
|
62
+26%
|
85
+35%
|
98
+16%
|
113
+15%
|
128
+13%
|
143
+12%
|
158
+11%
|
172
+9%
|
184
+7%
|
190
+3%
|
204
+7%
|
203
0%
|
204
+1%
|
201
-1%
|
200
-1%
|
212
+6%
|
222
+5%
|
233
+5%
|
243
+4%
|
248
+2%
|
245
-1%
|
233
-5%
|
227
-2%
|
212
-7%
|
204
-4%
|
210
+3%
|
215
+3%
|
228
+6%
|
251
+10%
|
257
+3%
|
251
-3%
|
262
+4%
|
255
-3%
|
283
+11%
|
323
+14%
|
365
+13%
|
412
+13%
|
439
+7%
|
467
+6%
|
474
+1%
|
481
+1%
|
455
-5%
|
424
-7%
|
408
-4%
|
410
+0%
|
434
+6%
|
559
+29%
|
1 000
+79%
|
1 881
+88%
|
2 886
+53%
|
4 925
+71%
|
5 294
+7%
|
4 552
-14%
|
3 234
-29%
|
1 063
-67%
|
178
-83%
|
(114)
N/A
|
(235)
-107%
|
(376)
-60%
|
(377)
0%
|
(322)
+14%
|
13
N/A
|
97
+675%
|
78
-20%
|
75
-4%
|
75
-1%
|
55
-26%
|
65
+18%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.16
+23%
|
0.29
+81%
|
0.54
+86%
|
0.84
+56%
|
1.44
+71%
|
1.55
+8%
|
1.34
-14%
|
0.95
-29%
|
0.32
-66%
|
0.06
-81%
|
-0.03
N/A
|
-0.07
-133%
|
-0.11
-57%
|
-0.11
N/A
|
-0.09
+18%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|