Luxchem Corporation Bhd
KLSE:LUXCHEM
Income Statement
Earnings Waterfall
Luxchem Corporation Bhd
Revenue
|
795.4m
MYR
|
Cost of Revenue
|
-668.7m
MYR
|
Gross Profit
|
126.6m
MYR
|
Operating Expenses
|
-44m
MYR
|
Operating Income
|
82.6m
MYR
|
Other Expenses
|
-34.5m
MYR
|
Net Income
|
48.2m
MYR
|
Income Statement
Luxchem Corporation 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 |
604
N/A
|
633
+5%
|
640
+1%
|
650
+2%
|
687
+6%
|
674
-2%
|
689
+2%
|
699
+1%
|
702
+0%
|
760
+8%
|
787
+4%
|
796
+1%
|
807
+1%
|
785
-3%
|
781
-1%
|
805
+3%
|
814
+1%
|
820
+1%
|
809
-1%
|
785
-3%
|
765
-2%
|
738
-4%
|
690
-7%
|
693
+1%
|
726
+5%
|
780
+7%
|
855
+10%
|
856
+0%
|
924
+8%
|
936
+1%
|
941
+1%
|
919
-2%
|
803
-13%
|
716
-11%
|
653
-9%
|
648
-1%
|
654
+1%
|
684
+5%
|
737
+8%
|
767
+4%
|
795
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(559)
|
(582)
|
(583)
|
(586)
|
(614)
|
(599)
|
(610)
|
(619)
|
(618)
|
(670)
|
(699)
|
(707)
|
(720)
|
(704)
|
(698)
|
(723)
|
(733)
|
(739)
|
(728)
|
(706)
|
(685)
|
(657)
|
(614)
|
(611)
|
(632)
|
(670)
|
(733)
|
(729)
|
(786)
|
(798)
|
(794)
|
(785)
|
(689)
|
(616)
|
(568)
|
(554)
|
(552)
|
(576)
|
(619)
|
(647)
|
(669)
|
|
Gross Profit |
45
N/A
|
51
+13%
|
58
+14%
|
64
+11%
|
73
+14%
|
76
+4%
|
79
+5%
|
81
+2%
|
83
+3%
|
90
+8%
|
88
-2%
|
89
+1%
|
86
-3%
|
82
-6%
|
83
+1%
|
82
0%
|
81
-1%
|
81
+0%
|
81
N/A
|
79
-3%
|
80
+2%
|
80
0%
|
76
-6%
|
82
+9%
|
94
+14%
|
110
+17%
|
123
+12%
|
127
+3%
|
138
+9%
|
138
+0%
|
147
+6%
|
135
-8%
|
114
-15%
|
101
-12%
|
85
-15%
|
94
+10%
|
101
+8%
|
107
+6%
|
117
+9%
|
120
+2%
|
127
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(20)
|
(20)
|
(18)
|
(16)
|
(14)
|
(13)
|
(19)
|
(22)
|
(19)
|
(23)
|
(25)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(26)
|
(26)
|
(25)
|
(24)
|
(29)
|
(30)
|
(32)
|
(33)
|
(40)
|
(42)
|
(45)
|
(43)
|
(42)
|
(41)
|
(41)
|
(48)
|
(41)
|
(41)
|
(43)
|
(48)
|
(44)
|
|
Selling, General & Administrative |
(18)
|
(27)
|
(27)
|
(29)
|
(25)
|
(22)
|
(22)
|
(23)
|
(26)
|
(24)
|
(25)
|
(27)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(32)
|
(29)
|
(29)
|
(29)
|
(27)
|
(29)
|
(32)
|
(40)
|
(43)
|
(49)
|
(49)
|
(45)
|
(45)
|
(42)
|
(44)
|
(43)
|
(43)
|
(44)
|
(50)
|
(49)
|
|
Other Operating Expenses |
5
|
7
|
7
|
11
|
8
|
8
|
9
|
4
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
2
|
2
|
6
|
4
|
4
|
1
|
(4)
|
(3)
|
(1)
|
0
|
1
|
4
|
6
|
3
|
3
|
1
|
(3)
|
2
|
2
|
1
|
1
|
5
|
|
Operating Income |
32
N/A
|
31
-6%
|
37
+22%
|
46
+24%
|
57
+23%
|
61
+8%
|
66
+7%
|
62
-6%
|
62
-1%
|
71
+14%
|
65
-8%
|
64
-2%
|
59
-8%
|
53
-9%
|
55
+2%
|
56
+2%
|
54
-3%
|
55
+1%
|
55
+1%
|
54
-3%
|
55
+2%
|
55
0%
|
51
-6%
|
58
+14%
|
65
+12%
|
79
+22%
|
91
+15%
|
94
+4%
|
98
+4%
|
96
-2%
|
102
+6%
|
91
-10%
|
72
-21%
|
59
-18%
|
45
-25%
|
47
+5%
|
60
+29%
|
67
+10%
|
74
+11%
|
71
-4%
|
83
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
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
|
3
|
3
|
3
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
30
N/A
|
28
-6%
|
35
+25%
|
44
+27%
|
54
+24%
|
59
+9%
|
63
+7%
|
59
-6%
|
59
-1%
|
68
+15%
|
62
-8%
|
61
-2%
|
56
-9%
|
50
-10%
|
51
+2%
|
52
+1%
|
50
-4%
|
50
+0%
|
50
+1%
|
49
-3%
|
50
+3%
|
51
+1%
|
48
-6%
|
55
+16%
|
63
+14%
|
77
+23%
|
88
+15%
|
91
+4%
|
98
+8%
|
96
-3%
|
102
+7%
|
92
-10%
|
69
-25%
|
56
-18%
|
41
-26%
|
44
+6%
|
58
+32%
|
64
+11%
|
71
+11%
|
68
-4%
|
80
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(10)
|
(11)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(15)
|
(18)
|
(16)
|
(16)
|
(15)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(21)
|
(24)
|
(24)
|
(25)
|
(23)
|
(17)
|
(14)
|
(11)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(21)
|
|
Income from Continuing Operations |
22
|
18
|
23
|
30
|
40
|
45
|
49
|
46
|
44
|
50
|
46
|
45
|
41
|
37
|
38
|
38
|
37
|
38
|
38
|
36
|
37
|
36
|
34
|
40
|
47
|
59
|
68
|
70
|
74
|
72
|
77
|
69
|
51
|
42
|
30
|
32
|
44
|
48
|
54
|
51
|
59
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(6)
|
(9)
|
(12)
|
(10)
|
(6)
|
(5)
|
(2)
|
(4)
|
(6)
|
(7)
|
(10)
|
(10)
|
(11)
|
|
Net Income (Common) |
22
N/A
|
19
-15%
|
24
+27%
|
31
+30%
|
40
+29%
|
45
+14%
|
48
+7%
|
45
-6%
|
43
-4%
|
50
+15%
|
46
-9%
|
45
-2%
|
41
-9%
|
37
-10%
|
38
+3%
|
39
+2%
|
38
-2%
|
38
0%
|
38
+1%
|
37
-3%
|
38
+3%
|
38
+1%
|
36
-6%
|
41
+16%
|
48
+16%
|
59
+22%
|
68
+15%
|
68
+1%
|
68
+0%
|
64
-7%
|
66
+3%
|
60
-9%
|
46
-23%
|
37
-19%
|
28
-24%
|
29
+1%
|
37
+30%
|
41
+11%
|
44
+7%
|
42
-6%
|
48
+16%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.04
-43%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|