K

Kossan Rubber Industries Bhd
KLSE:KOSSAN

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Kossan Rubber Industries Bhd
KLSE:KOSSAN
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Price: 2.41 MYR -1.23% Market Closed
Market Cap: 6.1B MYR
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Income Statement

Earnings Waterfall
Kossan Rubber Industries Bhd

Revenue
1.7B MYR
Operating Expenses
-1.6B MYR
Operating Income
88.4m MYR
Other Expenses
15.3m MYR
Net Income
103.7m MYR

Income Statement
Kossan Rubber Industries Bhd

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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
1 268
N/A
1 263
0%
1 302
+3%
1 365
+5%
1 447
+6%
1 560
+8%
1 640
+5%
1 683
+3%
1 701
+1%
1 673
-2%
1 668
0%
1 756
+5%
1 842
+5%
1 918
+4%
1 958
+2%
1 942
-1%
1 948
+0%
2 033
+4%
2 141
+5%
2 218
+4%
2 272
+2%
2 229
-2%
2 217
-1%
2 267
+2%
2 418
+7%
2 920
+21%
3 639
+25%
5 219
+43%
6 755
+29%
7 025
+4%
6 631
-6%
5 126
-23%
3 478
-32%
2 736
-21%
2 344
-14%
2 054
-12%
1 852
-10%
1 695
-8%
1 591
-6%
1 648
+4%
1 690
+3%
Gross Profit
Cost of Revenue
0
0
(686)
0
0
0
(860)
0
0
0
(933)
0
0
0
(1 164)
0
0
0
(1 223)
0
0
0
(1 328)
0
0
0
0
0
0
0
(2 030)
0
0
0
(1 393)
0
0
0
(950)
0
0
Gross Profit
0
N/A
0
N/A
616
N/A
0
N/A
0
N/A
0
N/A
780
N/A
0
N/A
0
N/A
0
N/A
735
N/A
0
N/A
0
N/A
0
N/A
793
N/A
0
N/A
0
N/A
0
N/A
918
N/A
0
N/A
0
N/A
0
N/A
889
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 601
N/A
0
N/A
0
N/A
0
N/A
951
N/A
0
N/A
0
N/A
0
N/A
641
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 081)
(1 077)
(423)
(1 160)
(1 226)
(1 314)
(503)
(1 399)
(1 426)
(1 427)
(519)
(1 550)
(1 631)
(1 690)
(558)
(1 709)
(1 715)
(1 784)
(653)
(1 932)
(1 969)
(1 938)
(601)
(1 975)
(2 038)
(2 168)
(2 192)
(2 490)
(2 789)
(2 806)
(880)
(2 660)
(2 369)
(2 300)
(766)
(2 051)
(1 918)
(1 692)
(612)
(1 595)
(1 602)
Selling, General & Administrative
0
0
(186)
0
0
0
(214)
0
0
0
(237)
0
0
0
(253)
0
0
0
(283)
0
0
0
(303)
0
0
0
0
0
0
0
(420)
0
0
0
(376)
0
0
0
(299)
0
0
Depreciation & Amortization
0
0
(56)
0
0
0
(67)
0
0
0
(69)
0
0
0
(73)
0
0
0
(77)
0
0
0
(90)
0
0
0
0
0
0
0
(114)
0
0
0
(125)
0
0
0
(109)
0
0
Other Operating Expenses
(1 081)
(1 077)
(182)
(1 160)
(1 226)
(1 314)
(222)
(1 399)
(1 426)
(1 427)
(213)
(1 549)
(1 631)
(1 690)
(231)
(1 709)
(1 715)
(1 784)
(294)
(1 932)
(1 969)
(1 938)
(207)
(1 975)
(2 038)
(2 168)
(2 192)
(2 490)
(2 789)
(2 806)
(346)
(2 660)
(2 369)
(2 300)
(266)
(2 051)
(1 918)
(1 692)
(205)
(1 595)
(1 602)
Operating Income
188
N/A
186
-1%
193
+3%
205
+6%
221
+8%
247
+12%
277
+12%
284
+3%
274
-3%
246
-10%
216
-12%
206
-5%
211
+2%
227
+8%
236
+4%
233
-1%
233
N/A
249
+6%
264
+6%
286
+8%
303
+6%
291
-4%
288
-1%
292
+2%
381
+30%
752
+98%
1 447
+92%
2 729
+89%
3 966
+45%
4 219
+6%
3 722
-12%
2 466
-34%
1 109
-55%
436
-61%
185
-58%
3
-98%
(66)
N/A
3
N/A
28
+948%
53
+86%
88
+68%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(6)
(6)
(5)
(6)
(8)
(8)
(10)
(13)
(15)
(15)
(15)
(12)
(11)
(8)
(6)
(4)
(5)
3
9
16
25
27
45
49
29
71
79
31
42
42
42
Non-Reccuring Items
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
(35)
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
184
N/A
181
-1%
187
+3%
199
+6%
214
+8%
240
+12%
269
+12%
275
+2%
266
-3%
238
-11%
210
-12%
201
-4%
206
+3%
222
+8%
228
+3%
225
-1%
223
-1%
236
+6%
249
+6%
271
+9%
287
+6%
279
-3%
276
-1%
284
+3%
375
+32%
748
+100%
1 441
+93%
2 732
+90%
3 975
+45%
4 236
+7%
3 747
-12%
2 494
-33%
1 154
-54%
485
-58%
214
-56%
75
-65%
13
-83%
34
+166%
35
+2%
95
+174%
131
+38%
Net Income
Tax Provision
(39)
(38)
(38)
(41)
(43)
(48)
(62)
(63)
(60)
(53)
(39)
(35)
(36)
(40)
(44)
(43)
(43)
(46)
(45)
(53)
(56)
(53)
(49)
(50)
(65)
(138)
(349)
(663)
(972)
(1 055)
(890)
(589)
(269)
(104)
(54)
(30)
(17)
(21)
(18)
(23)
(24)
Income from Continuing Operations
145
143
149
158
171
191
206
213
206
185
171
166
170
181
184
182
180
189
205
219
232
227
228
234
309
610
1 092
2 070
3 003
3 181
2 857
1 905
885
381
159
45
(4)
13
16
72
107
Income to Minority Interest
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(3)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(5)
(5)
(6)
(6)
(4)
(3)
(3)
(2)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
Net Income (Common)
141
N/A
140
-1%
146
+4%
154
+6%
167
+8%
188
+12%
203
+8%
208
+3%
202
-3%
181
-10%
167
-8%
162
-3%
167
+3%
179
+7%
182
+2%
180
-1%
177
-2%
186
+5%
200
+8%
214
+7%
227
+6%
222
-2%
225
+1%
231
+3%
306
+33%
606
+98%
1 087
+79%
2 064
+90%
2 997
+45%
3 177
+6%
2 854
-10%
1 902
-33%
883
-54%
378
-57%
157
-58%
43
-73%
(7)
N/A
11
N/A
13
+20%
69
+418%
104
+50%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.11
+175%
0.06
-45%
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
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
+13%
0.09
N/A
0.12
+33%
0.24
+100%
0.43
+79%
0.81
+88%
1.18
+46%
1.25
+6%
1.12
-10%
0.76
-32%
0.36
-53%
0.16
-56%
0.06
-63%
0.02
-67%
0
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.04
+33%

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