Hibiscus Petroleum Bhd
KLSE:HIBISCS
Income Statement
Earnings Waterfall
Hibiscus Petroleum Bhd
Revenue
|
2.5B
MYR
|
Cost of Revenue
|
-948.9m
MYR
|
Gross Profit
|
1.5B
MYR
|
Operating Expenses
|
-811.5m
MYR
|
Operating Income
|
711.7m
MYR
|
Other Expenses
|
-342.4m
MYR
|
Net Income
|
369.4m
MYR
|
Income Statement
Hibiscus Petroleum 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 |
13
N/A
|
9
-33%
|
16
+77%
|
5
-67%
|
4
-27%
|
34
+814%
|
82
+142%
|
136
+67%
|
198
+45%
|
235
+19%
|
261
+11%
|
265
+1%
|
278
+5%
|
284
+2%
|
394
+39%
|
696
+77%
|
785
+13%
|
936
+19%
|
988
+6%
|
788
-20%
|
894
+14%
|
844
-6%
|
647
-23%
|
633
-2%
|
551
-13%
|
591
+7%
|
805
+36%
|
906
+13%
|
1 000
+10%
|
1 081
+8%
|
1 697
+57%
|
2 055
+21%
|
2 483
+21%
|
2 710
+9%
|
2 345
-13%
|
2 487
+6%
|
2 401
-3%
|
2 481
+3%
|
2 716
+9%
|
2 447
-10%
|
2 472
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(24)
|
(41)
|
(65)
|
(83)
|
(81)
|
(93)
|
(88)
|
(108)
|
(116)
|
(173)
|
(264)
|
(278)
|
(324)
|
(326)
|
(281)
|
(328)
|
(316)
|
(249)
|
(254)
|
(242)
|
(244)
|
(304)
|
(324)
|
(329)
|
(298)
|
(480)
|
(608)
|
(788)
|
(904)
|
(817)
|
(874)
|
(825)
|
(837)
|
(949)
|
(905)
|
(949)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
41
+411%
|
70
+72%
|
115
+64%
|
154
+34%
|
168
+9%
|
177
+5%
|
170
-4%
|
168
-1%
|
221
+31%
|
432
+95%
|
507
+17%
|
612
+21%
|
662
+8%
|
507
-23%
|
566
+12%
|
528
-7%
|
398
-25%
|
379
-5%
|
310
-18%
|
348
+12%
|
501
+44%
|
582
+16%
|
671
+15%
|
783
+17%
|
1 217
+55%
|
1 447
+19%
|
1 695
+17%
|
1 806
+7%
|
1 527
-15%
|
1 613
+6%
|
1 577
-2%
|
1 645
+4%
|
1 767
+7%
|
1 541
-13%
|
1 523
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(36)
|
(63)
|
(47)
|
(141)
|
(189)
|
(140)
|
(45)
|
28
|
(302)
|
(86)
|
(91)
|
(84)
|
(132)
|
(161)
|
(6)
|
(35)
|
(227)
|
(232)
|
(205)
|
(226)
|
(221)
|
(216)
|
(339)
|
(352)
|
(372)
|
(290)
|
(314)
|
(322)
|
(485)
|
(693)
|
(557)
|
(684)
|
(984)
|
(774)
|
(777)
|
(776)
|
(766)
|
(830)
|
(977)
|
(812)
|
|
Selling, General & Administrative |
(33)
|
(37)
|
(65)
|
(56)
|
(144)
|
(172)
|
(118)
|
(361)
|
(281)
|
(257)
|
(51)
|
(47)
|
(34)
|
(66)
|
(79)
|
(117)
|
(128)
|
(111)
|
(113)
|
(88)
|
(94)
|
(81)
|
(72)
|
(184)
|
(201)
|
(215)
|
(122)
|
(144)
|
(155)
|
(272)
|
(351)
|
(462)
|
(501)
|
(412)
|
(98)
|
(238)
|
(193)
|
(166)
|
(169)
|
(170)
|
(165)
|
|
Other Operating Expenses |
3
|
1
|
2
|
9
|
3
|
(17)
|
(22)
|
316
|
309
|
(45)
|
(35)
|
(44)
|
(50)
|
(66)
|
(82)
|
112
|
93
|
(116)
|
(119)
|
(116)
|
(132)
|
(139)
|
(144)
|
(155)
|
(150)
|
(157)
|
(169)
|
(170)
|
(167)
|
(214)
|
(343)
|
(95)
|
(183)
|
(571)
|
(675)
|
(540)
|
(583)
|
(599)
|
(662)
|
(806)
|
(647)
|
|
Operating Income |
(18)
N/A
|
(28)
-56%
|
(48)
-72%
|
(42)
+12%
|
(137)
-227%
|
(179)
-30%
|
(99)
+45%
|
26
N/A
|
143
+452%
|
(148)
N/A
|
83
N/A
|
86
+4%
|
86
+0%
|
36
-58%
|
61
+68%
|
427
+605%
|
472
+11%
|
386
-18%
|
430
+12%
|
302
-30%
|
341
+13%
|
308
-10%
|
181
-41%
|
40
-78%
|
(42)
N/A
|
(24)
+42%
|
210
N/A
|
269
+28%
|
349
+30%
|
297
-15%
|
524
+76%
|
889
+70%
|
1 012
+14%
|
823
-19%
|
754
-8%
|
835
+11%
|
800
-4%
|
879
+10%
|
936
+7%
|
565
-40%
|
712
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(14)
|
(28)
|
(23)
|
(81)
|
(84)
|
(69)
|
(80)
|
(23)
|
(24)
|
(3)
|
(22)
|
(19)
|
(16)
|
1
|
(27)
|
(33)
|
(40)
|
0
|
(37)
|
(37)
|
(36)
|
(1)
|
(37)
|
(38)
|
(41)
|
(16)
|
(43)
|
(42)
|
(43)
|
(15)
|
(37)
|
(40)
|
(31)
|
3
|
(49)
|
(49)
|
(55)
|
(6)
|
(49)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
135
|
118
|
0
|
0
|
229
|
2
|
0
|
0
|
112
|
202
|
0
|
0
|
94
|
1
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
0
|
0
|
0
|
317
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(144)
|
0
|
(161)
|
|
Total Other Income |
0
|
0
|
0
|
14
|
14
|
14
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
|
Pre-Tax Income |
(31)
N/A
|
(41)
-36%
|
(76)
-83%
|
(51)
+33%
|
(205)
-301%
|
(114)
+44%
|
(56)
+51%
|
(54)
+5%
|
121
N/A
|
58
-52%
|
62
+8%
|
64
+4%
|
67
+5%
|
132
+96%
|
244
+85%
|
400
+64%
|
439
+10%
|
439
+0%
|
391
-11%
|
265
-32%
|
304
+15%
|
272
-11%
|
25
-91%
|
4
-86%
|
(80)
N/A
|
(65)
+19%
|
168
N/A
|
226
+35%
|
307
+36%
|
572
+87%
|
741
+30%
|
852
+15%
|
972
+14%
|
792
-19%
|
712
-10%
|
786
+10%
|
751
-4%
|
745
-1%
|
738
-1%
|
516
-30%
|
505
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
2
|
0
|
0
|
1
|
(4)
|
69
|
70
|
59
|
44
|
(28)
|
(30)
|
(18)
|
(41)
|
(107)
|
(107)
|
(135)
|
(161)
|
(119)
|
(157)
|
(151)
|
(75)
|
(59)
|
(15)
|
(26)
|
(64)
|
(90)
|
(135)
|
(125)
|
(88)
|
(106)
|
(204)
|
(259)
|
(312)
|
(366)
|
(299)
|
(263)
|
(271)
|
(127)
|
(136)
|
|
Income from Continuing Operations |
(29)
|
(40)
|
(74)
|
(51)
|
(205)
|
(113)
|
(60)
|
16
|
191
|
117
|
106
|
37
|
37
|
114
|
204
|
293
|
332
|
304
|
230
|
146
|
147
|
121
|
(49)
|
(56)
|
(95)
|
(91)
|
104
|
135
|
172
|
447
|
653
|
747
|
769
|
533
|
401
|
420
|
451
|
482
|
467
|
388
|
369
|
|
Net Income (Common) |
(29)
N/A
|
(40)
-37%
|
(74)
-86%
|
(51)
+31%
|
(205)
-299%
|
(113)
+45%
|
(60)
+47%
|
16
N/A
|
191
+1 121%
|
117
-39%
|
106
-9%
|
37
-65%
|
37
+1%
|
114
+207%
|
204
+79%
|
293
+44%
|
332
+13%
|
304
-8%
|
230
-24%
|
146
-36%
|
147
+1%
|
121
-18%
|
(49)
N/A
|
(56)
-13%
|
(95)
-71%
|
(91)
+4%
|
104
N/A
|
135
+30%
|
172
+27%
|
447
+161%
|
653
+46%
|
747
+14%
|
769
+3%
|
533
-31%
|
401
-25%
|
420
+5%
|
451
+8%
|
482
+7%
|
467
-3%
|
388
-17%
|
369
-5%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.13
-30%
|
-0.1
+23%
|
-0.14
-40%
|
-0.52
-271%
|
-0.25
+52%
|
-0.06
+76%
|
0.02
N/A
|
0.33
+1 550%
|
0.22
-33%
|
0.08
-64%
|
0.07
-13%
|
0.07
N/A
|
0.19
+171%
|
0.12
-37%
|
0.38
+217%
|
0.43
+13%
|
0.4
-7%
|
0.14
-65%
|
0.23
+64%
|
0.22
-4%
|
0.19
-14%
|
-0.03
N/A
|
-0.09
-200%
|
-0.15
-67%
|
-0.11
+27%
|
0.14
N/A
|
0.17
+21%
|
0.21
+24%
|
0.55
+162%
|
0.81
+47%
|
0.93
+15%
|
0.96
+3%
|
0.67
-30%
|
0.5
-25%
|
0.52
+4%
|
0.56
+8%
|
0.59
+5%
|
0.58
-2%
|
0.49
-16%
|
0.47
-4%
|