L

Lotte Chemical Titan Holding Bhd
KLSE:LCTITAN

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Lotte Chemical Titan Holding Bhd
KLSE:LCTITAN
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Price: 0.38 MYR 1.33%
Market Cap: 878.7m MYR

Income Statement

Earnings Waterfall
Lotte Chemical Titan Holding Bhd

Income Statement
Lotte Chemical Titan Holding Bhd

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Income Statement
Currency: MYR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
187
191
193
191
140
130
128
131
117
0
0
0
113
0
0
0
129
0
0
0
75
0
0
0
1
1
2
2
2
2
2
1
0
0
0
0
0
0
0
5
0
0
0
3
1
1
2
2
2
2
2
2
4
7
12
3
(1)
(4)
(6)
7
12
0
0
Revenue
3 555
N/A
3 889
+9%
4 112
+6%
4 512
+10%
4 498
0%
4 420
-2%
4 735
+7%
5 070
+7%
5 451
+8%
5 798
+6%
5 881
+1%
5 899
+0%
6 068
+3%
6 367
+5%
6 991
+10%
7 482
+7%
7 041
-6%
6 509
-8%
5 804
-11%
5 278
-9%
5 607
+6%
6 149
+10%
6 465
+5%
6 346
-2%
1 985
-69%
3 985
+101%
5 990
+50%
8 137
+36%
8 066
-1%
7 842
-3%
7 853
+0%
7 824
0%
8 124
+4%
8 623
+6%
9 025
+5%
9 245
+2%
9 200
0%
9 052
-2%
8 801
-3%
8 438
-4%
7 730
-8%
7 179
-7%
6 953
-3%
6 901
-1%
7 807
+13%
8 773
+12%
9 069
+3%
9 831
+8%
10 223
+4%
10 498
+3%
10 636
+1%
10 019
-6%
9 231
-8%
8 272
-10%
7 858
-5%
7 646
-3%
7 593
-1%
7 513
-1%
7 498
0%
7 435
-1%
7 008
-6%
6 666
-5%
7 166
+7%
Gross Profit
Cost of Revenue
(2 668)
0
0
0
(3 708)
0
0
0
(4 623)
0
0
0
(5 313)
0
0
0
(7 033)
0
0
0
(4 762)
0
0
0
(1 622)
(3 054)
(4 563)
(6 155)
(6 060)
(6 181)
(6 383)
(6 504)
(6 883)
(7 314)
(7 799)
(8 397)
(8 503)
(8 511)
(8 348)
(7 969)
(7 616)
(7 032)
(6 719)
(6 402)
(6 565)
(7 203)
(7 569)
(8 542)
(9 387)
(10 304)
(10 992)
(10 816)
(10 300)
(9 500)
(8 664)
(8 283)
(8 165)
(7 994)
(8 151)
(8 080)
(7 613)
(7 163)
(7 581)
Gross Profit
887
N/A
0
N/A
0
N/A
0
N/A
790
N/A
0
N/A
0
N/A
0
N/A
828
N/A
0
N/A
0
N/A
0
N/A
755
N/A
0
N/A
0
N/A
0
N/A
8
N/A
0
N/A
0
N/A
0
N/A
845
N/A
0
N/A
0
N/A
0
N/A
363
N/A
931
+156%
1 427
+53%
1 982
+39%
2 006
+1%
1 662
-17%
1 470
-12%
1 321
-10%
1 240
-6%
1 309
+6%
1 226
-6%
848
-31%
698
-18%
541
-22%
453
-16%
469
+3%
113
-76%
147
+30%
233
+59%
499
+114%
1 241
+149%
1 570
+26%
1 500
-4%
1 289
-14%
836
-35%
193
-77%
(357)
N/A
(797)
-123%
(1 070)
-34%
(1 228)
-15%
(806)
+34%
(637)
+21%
(573)
+10%
(481)
+16%
(653)
-36%
(645)
+1%
(605)
+6%
(497)
+18%
(415)
+16%
Operating Income
Operating Expenses
(159)
(3 053)
(3 199)
(3 652)
(154)
(3 676)
(4 084)
(4 351)
97
(5 068)
(5 125)
(5 182)
(194)
(5 945)
(6 572)
(7 136)
(320)
(6 721)
(5 922)
(5 205)
(196)
(5 504)
(5 925)
(6 026)
(45)
(91)
(134)
(233)
(229)
(251)
(275)
(229)
(227)
(166)
(148)
(147)
(167)
(175)
(186)
(182)
(181)
(211)
(189)
(218)
(218)
(226)
(248)
(229)
(235)
(241)
(231)
(218)
(227)
(246)
(241)
(233)
(230)
(216)
(224)
(184)
(630)
(601)
(630)
Selling, General & Administrative
(145)
0
0
0
(170)
0
0
0
(190)
0
0
0
(211)
0
0
0
(222)
0
0
0
(200)
0
0
0
(46)
(92)
(136)
(190)
(189)
(192)
(196)
(187)
(192)
(182)
(181)
(181)
(201)
(223)
(237)
(234)
(216)
(202)
(190)
(211)
(227)
(235)
(247)
(248)
(254)
(265)
(258)
(223)
(231)
(245)
(237)
(242)
(240)
(227)
(238)
(228)
(206)
(191)
(215)
Depreciation & Amortization
0
(198)
(209)
(218)
0
(225)
(235)
(247)
0
(264)
(264)
(264)
0
5
10
13
0
(292)
(299)
(304)
0
(303)
(304)
(304)
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
Other Operating Expenses
(14)
(2 854)
(2 990)
(3 434)
16
(3 451)
(3 849)
(4 104)
287
(4 804)
(4 860)
(4 917)
17
(5 950)
(6 582)
(7 149)
(98)
(6 429)
(5 623)
(4 902)
4
(5 201)
(5 621)
(5 723)
1
1
2
(43)
(40)
(58)
(78)
(43)
(35)
16
34
34
34
48
51
53
36
(9)
1
(7)
9
9
0
18
19
24
27
5
5
(1)
(5)
9
10
11
14
45
(424)
(410)
(415)
Operating Income
728
N/A
836
+15%
913
+9%
860
-6%
636
-26%
744
+17%
652
-12%
719
+10%
925
+29%
729
-21%
756
+4%
717
-5%
561
-22%
422
-25%
419
-1%
346
-17%
(311)
N/A
(212)
+32%
(118)
+44%
74
N/A
650
+784%
645
-1%
541
-16%
320
-41%
318
-1%
841
+164%
1 293
+54%
1 749
+35%
1 778
+2%
1 411
-21%
1 196
-15%
1 092
-9%
1 014
-7%
1 144
+13%
1 079
-6%
701
-35%
531
-24%
366
-31%
268
-27%
287
+7%
(67)
N/A
(64)
+4%
45
N/A
281
+528%
1 024
+264%
1 344
+31%
1 253
-7%
1 060
-15%
602
-43%
(47)
N/A
(588)
-1 143%
(1 015)
-73%
(1 296)
-28%
(1 474)
-14%
(1 047)
+29%
(870)
+17%
(803)
+8%
(698)
+13%
(877)
-26%
(829)
+5%
(1 234)
-49%
(1 097)
+11%
(1 045)
+5%
Pre-Tax Income
Interest Income Expense
(184)
(187)
(188)
(184)
(132)
(122)
(122)
(127)
(102)
(116)
(111)
(109)
(113)
(101)
(98)
(96)
(115)
(111)
(109)
(97)
(39)
(67)
(60)
(55)
21
17
4
(26)
(4)
(25)
(0)
63
54
157
194
163
123
67
82
228
288
251
104
(66)
(44)
18
162
284
282
250
180
29
(80)
(98)
(128)
(96)
(82)
(118)
(242)
(218)
(206)
(201)
(469)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(470)
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
(3)
(6)
(10)
(13)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(15)
(15)
(16)
(16)
(12)
(12)
(8)
(4)
(11)
(3)
(5)
(8)
(11)
(12)
(12)
(14)
(16)
(18)
(19)
(20)
(33)
(42)
(52)
(60)
(52)
(50)
(52)
351
Pre-Tax Income
544
N/A
649
+19%
725
+12%
676
-7%
503
-26%
622
+24%
530
-15%
592
+12%
823
+39%
613
-25%
645
+5%
608
-6%
448
-26%
321
-28%
321
0%
250
-22%
(427)
N/A
(323)
+24%
(227)
+30%
(24)
+90%
611
N/A
578
-5%
481
-17%
265
-45%
336
+27%
851
+153%
1 287
+51%
1 710
+33%
1 761
+3%
1 373
-22%
1 182
-14%
1 141
-3%
1 054
-8%
1 285
+22%
1 258
-2%
849
-33%
638
-25%
417
-35%
334
-20%
503
+51%
209
-59%
180
-14%
144
-20%
204
+41%
977
+379%
1 356
+39%
1 406
+4%
1 333
-5%
872
-35%
190
-78%
(422)
N/A
(1 002)
-137%
(1 394)
-39%
(1 591)
-14%
(1 195)
+25%
(1 000)
+16%
(927)
+7%
(868)
+6%
(1 179)
-36%
(1 569)
-33%
(1 491)
+5%
(1 350)
+9%
(1 163)
+14%
Net Income
Tax Provision
(282)
(292)
(290)
(249)
(141)
(71)
(61)
(73)
(51)
(77)
(66)
(51)
(76)
(27)
19
25
156
98
63
(4)
(73)
(69)
(83)
39
(64)
(175)
(262)
(394)
(374)
(277)
(204)
(77)
(89)
(119)
(104)
(63)
(41)
(31)
(73)
(61)
9
29
50
(50)
(212)
(304)
(383)
(292)
(169)
(20)
187
256
314
333
237
187
157
164
286
271
248
179
44
Income from Continuing Operations
262
358
435
427
362
550
469
518
772
537
580
557
373
294
339
275
(270)
(225)
(164)
(28)
538
509
398
303
272
676
1 025
1 316
1 387
1 096
978
1 064
965
1 167
1 154
785
597
386
261
443
217
208
195
154
765
1 053
1 023
1 041
703
170
(235)
(745)
(1 080)
(1 258)
(958)
(813)
(770)
(704)
(893)
(1 298)
(1 244)
(1 172)
(1 119)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
10
8
4
1
(14)
(10)
0
3
(0)
(0)
(1)
(1)
(1)
(1)
(1)
1
1
1
0
(2)
(2)
(1)
(1)
(3)
(3)
(11)
(10)
(5)
(6)
(0)
(0)
(1)
2
6
6
14
20
30
30
32
37
35
33
34
32
36
61
Net Income (Common)
262
N/A
358
+36%
435
+22%
427
-2%
362
-15%
550
+52%
469
-15%
518
+11%
772
+49%
537
-31%
580
+8%
557
-4%
373
-33%
294
-21%
337
+15%
272
-19%
(260)
N/A
(217)
+16%
(160)
+26%
(26)
+84%
524
N/A
500
-5%
398
-20%
307
-23%
272
-11%
676
+148%
1 025
+52%
1 315
+28%
1 385
+5%
1 095
-21%
977
-11%
1 064
+9%
966
-9%
1 168
+21%
1 154
-1%
783
-32%
595
-24%
385
-35%
259
-33%
440
+70%
214
-51%
198
-8%
185
-6%
149
-20%
759
+411%
1 052
+39%
1 022
-3%
1 040
+2%
704
-32%
176
-75%
(229)
N/A
(731)
-220%
(1 060)
-45%
(1 227)
-16%
(928)
+24%
(780)
+16%
(734)
+6%
(669)
+9%
(860)
-29%
(1 263)
-47%
(1 211)
+4%
(1 135)
+6%
(1 058)
+7%
EPS (Diluted)
0.2
N/A
0.25
+25%
0.29
+16%
0.28
-3%
0.23
-18%
0.33
+43%
0.28
-15%
0.31
+11%
0.44
+42%
0.31
-30%
0.33
+6%
0.31
-6%
0.21
-32%
0.16
-24%
0.19
+19%
0.16
-16%
-0.15
N/A
-0.12
+20%
-0.09
+25%
-0.02
+78%
0.3
N/A
0.28
-7%
0.22
-21%
0.17
-23%
0.16
-6%
0.39
+144%
0.59
+51%
0.76
+29%
0.8
+5%
0.64
-20%
0.44
-31%
0.54
+23%
0.42
-22%
0.52
+24%
0.52
N/A
0.34
-35%
0.26
-24%
0.17
-35%
0.11
-35%
0.19
+73%
0.1
-47%
0.09
-10%
0.08
-11%
0.07
-12%
0.33
+371%
0.46
+39%
0.45
-2%
0.46
+2%
0.31
-33%
0.08
-74%
-0.1
N/A
-0.32
-220%
-0.47
-47%
-0.55
-17%
-0.41
+25%
-0.34
+17%
-0.32
+6%
-0.29
+9%
-0.38
-31%
-0.55
-45%
-0.53
+4%
-0.5
+6%
-0.46
+8%