H

HeveaBoard Bhd
KLSE:HEVEA

Watchlist Manager
HeveaBoard Bhd
KLSE:HEVEA
Watchlist
Price: 0.275 MYR Market Closed
Market Cap: 155.6m MYR
Have any thoughts about
HeveaBoard Bhd?
Write Note

Income Statement

Earnings Waterfall
HeveaBoard Bhd

Revenue
317.3m MYR
Cost of Revenue
-295.1m MYR
Gross Profit
22.3m MYR
Operating Expenses
-20m MYR
Operating Income
2.3m MYR
Other Expenses
876k MYR
Net Income
3.2m MYR

Income Statement
HeveaBoard Bhd

Rotate your device to view
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
403
N/A
412
+2%
422
+2%
434
+3%
439
+1%
467
+6%
503
+8%
533
+6%
543
+2%
547
+1%
540
-1%
553
+2%
566
+2%
557
-2%
544
-2%
501
-8%
472
-6%
456
-3%
448
-2%
438
-2%
427
-3%
422
-1%
419
-1%
405
-3%
373
-8%
386
+4%
389
+1%
397
+2%
425
+7%
379
-11%
371
-2%
400
+8%
415
+4%
422
+2%
413
-2%
361
-13%
318
-12%
315
-1%
296
-6%
307
+4%
317
+3%
Gross Profit
Cost of Revenue
(340)
(349)
(359)
(363)
(360)
(371)
(385)
(403)
(412)
(418)
(417)
(426)
(439)
(441)
(449)
(436)
(422)
(412)
(410)
(400)
(392)
(388)
(384)
(371)
(344)
(352)
(350)
(361)
(387)
(355)
(350)
(372)
(381)
(389)
(383)
(345)
(306)
(298)
(283)
(285)
(295)
Gross Profit
63
N/A
63
0%
63
+0%
71
+12%
79
+11%
96
+21%
118
+24%
130
+10%
132
+1%
128
-3%
123
-4%
126
+3%
127
+1%
117
-8%
95
-18%
65
-32%
49
-24%
44
-12%
37
-14%
38
+2%
35
-9%
34
-2%
35
+5%
34
-3%
28
-17%
35
+23%
39
+12%
36
-7%
38
+7%
24
-36%
21
-14%
28
+34%
34
+21%
34
0%
30
-12%
16
-45%
13
-23%
17
+34%
13
-20%
23
+69%
22
-2%
Operating Income
Operating Expenses
(25)
(26)
(28)
(29)
(30)
(32)
(33)
(36)
(36)
(35)
(30)
(29)
(30)
(30)
(28)
(25)
(23)
(21)
(21)
(21)
(22)
(20)
(19)
(18)
(18)
(19)
(20)
(21)
(22)
(21)
(21)
(21)
(20)
(20)
(13)
(13)
(12)
(12)
(19)
(20)
(20)
Selling, General & Administrative
0
0
(28)
0
0
0
(33)
0
0
0
(38)
0
0
0
(32)
0
0
0
(26)
0
0
0
(24)
0
0
0
(24)
0
0
0
(24)
0
0
0
(29)
0
0
0
(25)
0
0
Other Operating Expenses
(25)
(26)
(0)
(30)
(30)
(32)
(0)
(36)
(36)
(35)
8
(28)
(29)
(30)
4
(25)
(23)
(21)
5
(21)
(21)
(19)
5
(19)
(19)
(20)
4
(21)
(22)
(21)
3
(21)
(20)
(20)
16
(13)
(12)
(12)
6
(20)
(20)
Operating Income
38
N/A
37
-2%
35
-5%
41
+17%
49
+18%
64
+31%
85
+33%
94
+11%
95
+1%
93
-3%
92
-1%
98
+6%
98
0%
87
-11%
67
-22%
40
-40%
27
-33%
22
-18%
17
-25%
17
+0%
13
-21%
14
+5%
16
+20%
16
-1%
10
-37%
15
+49%
19
+23%
15
-18%
16
+7%
3
-79%
(0)
N/A
7
N/A
14
+101%
14
N/A
17
+19%
4
-78%
1
-84%
5
+683%
(6)
N/A
3
N/A
2
-32%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
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
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
33
N/A
33
+1%
32
-3%
39
+21%
46
+19%
62
+33%
83
+35%
92
+11%
93
+2%
91
-2%
90
-1%
96
+7%
96
+0%
85
-12%
66
-23%
39
-41%
25
-35%
21
-18%
14
-34%
15
+9%
11
-23%
12
+7%
16
+31%
15
-7%
9
-40%
14
+57%
18
+26%
15
-19%
16
+8%
3
-82%
(1)
N/A
7
N/A
14
+106%
14
N/A
17
+18%
3
-79%
0
-94%
4
+2 000%
(6)
N/A
3
N/A
1
-46%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(2)
(5)
(9)
(12)
(14)
(13)
(10)
(11)
(10)
(9)
(2)
3
4
5
3
2
2
2
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(0)
(1)
(2)
(2)
(2)
(7)
(6)
(6)
(6)
2
1
2
Income from Continuing Operations
31
31
30
37
44
57
74
80
79
78
81
86
87
77
64
42
29
25
17
16
13
14
14
14
9
13
16
13
14
2
(1)
5
12
12
9
(3)
(5)
(2)
(4)
4
3
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
31
N/A
31
+1%
30
-4%
37
+22%
44
+20%
57
+28%
74
+30%
80
+8%
79
-1%
78
-1%
81
+3%
86
+6%
87
+1%
77
-12%
64
-16%
42
-36%
29
-29%
25
-14%
17
-34%
16
-2%
13
-18%
14
+1%
14
+6%
14
-1%
9
-41%
13
+56%
16
+23%
13
-18%
14
+5%
2
-84%
(1)
N/A
5
N/A
12
+132%
12
+4%
9
-23%
(3)
N/A
(5)
-100%
(2)
+65%
(4)
-98%
4
N/A
3
-20%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.05
-17%
0.08
+60%
0.1
+25%
0.12
+20%
0.14
+17%
0.16
+14%
0.15
-6%
0.15
N/A
0.15
N/A
0.15
N/A
0.15
N/A
0.13
-13%
0.12
-8%
0.07
-42%
0.05
-29%
0.05
N/A
0.03
-40%
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.02
-33%
0.01
-50%
0.01
N/A
0.03
+200%
0.02
-33%
0.02
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
-0.01
N/A
-0.01
N/A
0
N/A
-0.01
N/A
0.01
N/A
0.01
N/A

See Also

Discover More