H

Hengyuan Refining Company Bhd
KLSE:HENGYUAN

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Hengyuan Refining Company Bhd
KLSE:HENGYUAN
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Price: 2.13 MYR -0.93% Market Closed
Market Cap: 639m MYR
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Income Statement

Earnings Waterfall
Hengyuan Refining Company Bhd

Revenue
16B MYR
Cost of Revenue
-16B MYR
Gross Profit
-5.8m MYR
Operating Expenses
-192.1m MYR
Operating Income
-197.9m MYR
Other Expenses
-169m MYR
Net Income
-366.9m MYR

Income Statement
Hengyuan Refining Company Bhd

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Income Statement
Currency: MYR
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
Revenue
Revenue
15 074
N/A
15 590
+3%
15 090
-3%
14 263
-5%
12 756
-11%
11 815
-7%
9 652
-18%
9 080
-6%
8 469
-7%
7 503
-11%
8 191
+9%
8 365
+2%
9 427
+13%
10 024
+6%
11 023
+10%
11 583
+5%
11 713
+1%
12 715
+9%
11 820
-7%
11 241
-5%
11 141
-1%
10 847
-3%
12 005
+11%
12 637
+5%
12 227
-3%
10 134
-17%
8 497
-16%
7 176
-16%
6 825
-5%
8 112
+19%
9 774
+20%
12 006
+23%
14 761
+23%
19 154
+30%
20 935
+9%
21 142
+1%
20 572
-3%
17 218
-16%
14 644
-15%
15 399
+5%
16 004
+4%
Gross Profit
Cost of Revenue
(15 048)
(15 427)
(15 164)
(14 763)
(13 112)
(11 806)
(9 587)
(8 470)
(7 831)
(7 075)
(7 706)
(7 773)
(8 666)
(9 263)
(9 858)
(10 397)
(10 742)
(11 686)
(11 223)
(11 062)
(10 952)
(10 817)
(11 894)
(12 320)
(12 397)
(10 336)
(8 484)
(7 026)
(6 009)
(7 161)
(8 946)
(11 177)
(13 786)
(17 493)
(20 164)
(20 981)
(20 967)
(18 492)
(15 076)
(15 739)
(16 010)
Gross Profit
25
N/A
163
+542%
(74)
N/A
(500)
-578%
(356)
+29%
8
N/A
65
+691%
610
+840%
638
+5%
427
-33%
485
+14%
592
+22%
761
+28%
761
0%
1 165
+53%
1 186
+2%
970
-18%
1 029
+6%
597
-42%
180
-70%
188
+5%
29
-84%
111
+277%
318
+186%
(171)
N/A
(202)
-18%
13
N/A
150
+1 055%
816
+444%
952
+17%
828
-13%
829
+0%
975
+18%
1 661
+70%
771
-54%
161
-79%
(396)
N/A
(1 274)
-222%
(432)
+66%
(340)
+21%
(6)
+98%
Operating Income
Operating Expenses
(200)
(231)
(242)
(194)
(658)
(661)
(659)
(201)
(215)
(224)
(220)
(212)
(231)
(237)
(183)
(166)
(92)
(190)
(267)
(241)
(321)
(205)
(144)
(276)
49
68
(2)
148
(385)
(602)
(684)
(202)
(781)
(483)
(423)
(282)
(187)
(285)
(204)
(266)
(192)
Selling, General & Administrative
(43)
(45)
(47)
(54)
(56)
(56)
(60)
(59)
(56)
(64)
(59)
(46)
(40)
(32)
(29)
(55)
(60)
(63)
(60)
(48)
(51)
(55)
(62)
(71)
(70)
(89)
(90)
(51)
(78)
(56)
(56)
(55)
(56)
(74)
(77)
(76)
(75)
(65)
(62)
(66)
(71)
Depreciation & Amortization
(39)
(78)
(117)
(151)
(155)
(157)
(160)
(168)
(171)
(177)
(183)
(195)
(202)
(206)
(209)
(206)
(199)
(195)
(194)
(186)
(177)
(169)
(158)
(144)
(137)
(128)
(120)
(119)
(120)
(120)
(120)
(116)
(112)
(108)
(107)
(113)
(122)
(131)
(137)
(144)
(147)
Other Operating Expenses
(118)
(108)
(78)
11
(447)
(448)
(440)
25
13
18
22
29
11
1
55
95
167
68
(13)
(7)
(94)
18
77
(61)
256
285
207
318
(187)
(427)
(508)
(31)
(613)
(301)
(240)
(93)
10
(89)
(4)
(56)
26
Operating Income
(175)
N/A
(69)
+61%
(316)
-360%
(694)
-120%
(1 014)
-46%
(653)
+36%
(594)
+9%
408
N/A
424
+4%
204
-52%
266
+30%
380
+43%
529
+39%
523
-1%
982
+88%
1 021
+4%
878
-14%
839
-4%
330
-61%
(62)
N/A
(133)
-115%
(176)
-32%
(33)
+81%
41
N/A
(121)
N/A
(134)
-10%
11
N/A
298
+2 632%
431
+45%
350
-19%
144
-59%
627
+335%
195
-69%
1 178
+505%
348
-70%
(121)
N/A
(583)
-381%
(1 559)
-167%
(636)
+59%
(606)
+5%
(198)
+67%
Pre-Tax Income
Interest Income Expense
(44)
(41)
(58)
(68)
(66)
(70)
(68)
(53)
(53)
(49)
(40)
(45)
(17)
(33)
(49)
(47)
(76)
(69)
(61)
(38)
(35)
(34)
(37)
(20)
(22)
(19)
(12)
(16)
(19)
(18)
(20)
(498)
(15)
(21)
(29)
(262)
(77)
(94)
(104)
123
(120)
Non-Reccuring Items
0
0
0
(461)
0
0
0
(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
Total Other Income
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
75
75
75
75
126
126
126
126
(26)
0
0
0
(2)
0
0
0
(12)
0
0
0
(17)
0
Pre-Tax Income
(219)
N/A
(110)
+50%
(374)
-241%
(1 223)
-227%
(1 080)
+12%
(723)
+33%
(661)
+9%
353
N/A
370
+5%
155
-58%
225
+45%
335
+49%
513
+53%
490
-4%
933
+90%
974
+4%
803
-18%
770
-4%
269
-65%
(24)
N/A
(93)
-278%
(135)
-46%
6
N/A
147
+2 518%
(18)
N/A
(27)
-52%
124
N/A
256
+106%
413
+62%
332
-20%
125
-62%
128
+2%
179
+40%
1 157
+545%
319
-72%
(394)
N/A
(660)
-67%
(1 653)
-150%
(739)
+55%
(500)
+32%
(318)
+36%
Net Income
Tax Provision
67
43
65
35
20
13
(0)
(1)
(1)
(2)
(1)
0
0
1
1
(44)
(66)
(51)
(34)
55
58
37
8
(112)
(93)
(38)
(23)
(5)
(22)
(49)
(50)
(45)
(66)
(316)
(64)
237
335
565
293
11
(49)
Income from Continuing Operations
(152)
(67)
(309)
(1 189)
(1 061)
(710)
(662)
352
369
154
224
335
513
491
934
930
737
719
235
31
(34)
(98)
13
35
(111)
(65)
101
251
391
283
74
83
114
841
254
(158)
(326)
(1 089)
(446)
(489)
(367)
Net Income (Common)
(152)
N/A
(67)
+56%
(309)
-364%
(1 189)
-284%
(1 061)
+11%
(710)
+33%
(662)
+7%
352
N/A
369
+5%
154
-58%
224
+46%
335
+50%
513
+53%
491
-4%
934
+90%
930
0%
737
-21%
719
-2%
235
-67%
31
-87%
(34)
N/A
(98)
-184%
13
N/A
35
+161%
(111)
N/A
(65)
+41%
101
N/A
251
+148%
391
+56%
283
-28%
74
-74%
83
+11%
114
+38%
841
+638%
254
-70%
(158)
N/A
(326)
-107%
(1 089)
-234%
(446)
+59%
(489)
-10%
(367)
+25%
EPS (Diluted)
-0.51
N/A
-0.22
+57%
-1.03
-368%
-3.96
-284%
-3.54
+11%
-2.38
+33%
-2.21
+7%
1.17
N/A
1.23
+5%
0.52
-58%
0.75
+44%
1.12
+49%
1.71
+53%
1.63
-5%
3.11
+91%
3.1
0%
2.46
-21%
2.4
-2%
0.78
-68%
0.1
-87%
-0.12
N/A
-0.33
-175%
0.04
N/A
0.12
+200%
-0.37
N/A
-0.22
+41%
0.34
N/A
0.84
+147%
1.3
+55%
0.94
-28%
0.24
-74%
0.28
+17%
0.38
+36%
2.8
+637%
0.85
-70%
-0.53
N/A
-1.08
-104%
-3.62
-235%
-1.48
+59%
-1.63
-10%
-1.22
+25%

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