H

Hup Seng Industries Bhd
KLSE:HUPSENG

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Hup Seng Industries Bhd
KLSE:HUPSENG
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Price: 1.19 MYR 2.59%
Market Cap: 952m MYR
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Income Statement

Earnings Waterfall
Hup Seng Industries Bhd

Revenue
373.4m MYR
Cost of Revenue
-255.2m MYR
Gross Profit
118.2m MYR
Operating Expenses
-48.8m MYR
Operating Income
69.4m MYR
Other Expenses
-15.4m MYR
Net Income
54m MYR

Income Statement
Hup Seng Industries Bhd

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Income Statement
Currency: MYR
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
Revenue
Revenue
255
N/A
262
+3%
269
+3%
272
+1%
280
+3%
287
+2%
288
+0%
283
-2%
283
+0%
286
+1%
287
+1%
290
+1%
296
+2%
300
+1%
303
+1%
303
+0%
308
+1%
307
0%
306
-1%
306
0%
308
+1%
310
+1%
315
+2%
317
+1%
327
+3%
327
0%
329
+1%
324
-2%
302
-7%
296
-2%
292
-1%
300
+3%
305
+2%
318
+4%
325
+2%
333
+2%
357
+7%
357
+0%
364
+2%
363
0%
373
+3%
Gross Profit
Cost of Revenue
(162)
(165)
(167)
(164)
(165)
(165)
(164)
(163)
(165)
(170)
(174)
(178)
(183)
(186)
(190)
(191)
(195)
(198)
(198)
(199)
(202)
(204)
(210)
(213)
(220)
(223)
(225)
(227)
(216)
(214)
(216)
(225)
(232)
(240)
(242)
(241)
(251)
(249)
(250)
(248)
(255)
Gross Profit
93
N/A
97
+4%
102
+5%
108
+6%
115
+7%
122
+6%
124
+2%
120
-4%
118
-2%
116
-2%
113
-2%
113
-1%
114
+1%
113
0%
113
0%
112
0%
113
+0%
110
-3%
108
-2%
107
-1%
106
-1%
105
-1%
105
-1%
104
-1%
107
+3%
105
-2%
104
-1%
97
-6%
85
-12%
82
-4%
76
-6%
74
-3%
73
-2%
78
+7%
83
+6%
92
+11%
106
+15%
108
+3%
114
+6%
115
+0%
118
+3%
Operating Income
Operating Expenses
(45)
(48)
(45)
(45)
(46)
(53)
(51)
(52)
(52)
(53)
(50)
(51)
(52)
(57)
(54)
(54)
(53)
(55)
(51)
(49)
(49)
(54)
(52)
(52)
(52)
(51)
(44)
(45)
(43)
(45)
(43)
(42)
(41)
(44)
(44)
(45)
(47)
(50)
(49)
(49)
(49)
Selling, General & Administrative
(49)
(49)
(49)
(49)
(50)
(54)
(56)
(56)
(57)
(54)
(54)
(55)
(57)
(58)
(58)
(58)
(58)
(56)
(55)
(54)
(53)
(56)
(56)
(55)
(56)
(53)
(47)
(47)
(46)
(47)
(46)
(45)
(44)
(46)
(47)
(48)
(50)
(52)
(53)
(53)
(53)
Other Operating Expenses
3
1
4
4
4
1
4
4
4
1
4
4
4
1
4
4
4
1
4
4
4
1
4
4
3
1
3
3
2
1
3
3
3
2
3
3
3
2
4
4
4
Operating Income
48
N/A
49
+3%
56
+15%
63
+11%
70
+11%
69
0%
73
+6%
68
-8%
66
-3%
63
-4%
64
+1%
62
-3%
61
-1%
56
-9%
59
+5%
58
-1%
60
+2%
55
-8%
57
+5%
57
+0%
57
0%
51
-11%
52
+3%
52
-1%
55
+5%
53
-2%
60
+12%
53
-11%
42
-20%
36
-14%
33
-8%
32
-2%
32
-1%
34
+7%
39
+15%
47
+19%
59
+26%
58
-1%
66
+13%
66
+1%
69
+5%
Pre-Tax Income
Interest Income Expense
0
3
0
0
0
4
0
0
0
3
0
0
0
3
0
0
0
3
(0)
(0)
(0)
3
(0)
(0)
(0)
2
(0)
(0)
(0)
1
(0)
(0)
(0)
1
(0)
(0)
(0)
2
(0)
(0)
(0)
Pre-Tax Income
48
N/A
52
+8%
56
+9%
63
+11%
70
+11%
73
+5%
73
+1%
68
-8%
66
-3%
66
+1%
64
-4%
62
-3%
61
-1%
59
-3%
59
-1%
58
-1%
60
+2%
58
-3%
57
-1%
57
+0%
57
0%
54
-7%
52
-2%
52
-1%
55
+5%
55
+1%
60
+8%
53
-11%
42
-20%
37
-12%
33
-11%
32
-2%
32
-1%
35
+11%
39
+11%
47
+19%
59
+26%
60
+2%
66
+9%
66
+1%
69
+5%
Net Income
Tax Provision
(13)
(14)
(15)
(16)
(18)
(18)
(18)
(17)
(16)
(17)
(16)
(16)
(16)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(14)
(14)
(14)
(15)
(15)
(13)
(10)
(10)
(9)
(9)
(9)
(9)
(10)
(12)
(15)
(15)
(16)
(16)
(15)
Income from Continuing Operations
35
38
42
47
52
55
55
51
49
49
47
46
45
44
44
44
45
43
42
42
42
39
39
38
40
40
45
40
32
27
24
24
23
26
29
35
44
45
49
50
54
Net Income (Common)
35
N/A
38
+9%
42
+10%
47
+12%
52
+11%
55
+5%
55
+1%
51
-7%
49
-3%
49
+0%
47
-4%
46
-3%
45
-1%
44
-2%
44
-1%
44
-1%
45
+2%
43
-4%
42
-2%
42
+0%
42
-1%
39
-7%
39
-1%
38
-1%
40
+5%
40
+0%
45
+11%
40
-12%
32
-20%
27
-15%
24
-11%
24
-2%
23
-1%
26
+12%
29
+11%
35
+20%
44
+26%
45
+3%
49
+10%
50
+1%
54
+9%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.06
+20%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.03
-25%
0.03
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.03
N/A
0.04
+33%
0.06
+50%
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A

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