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Luxchem Corporation Bhd
KLSE:LUXCHEM

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Luxchem Corporation Bhd
KLSE:LUXCHEM
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Price: 0.475 MYR -1.04% Market Closed
Market Cap: 508.1m MYR
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Income Statement

Earnings Waterfall
Luxchem Corporation Bhd

Revenue
736.5m MYR
Cost of Revenue
-619.4m MYR
Gross Profit
117.1m MYR
Operating Expenses
-43.2m MYR
Operating Income
73.9m MYR
Other Expenses
-30m MYR
Net Income
43.9m MYR

Income Statement
Luxchem Corporation 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
548
N/A
585
+7%
604
+3%
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%
Gross Profit
Cost of Revenue
(505)
(541)
(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)
Gross Profit
43
N/A
44
+3%
45
+2%
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%
Operating Income
Operating Expenses
(14)
(13)
(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)
Selling, General & Administrative
(17)
(17)
(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)
Other Operating Expenses
3
4
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
Operating Income
29
N/A
32
+9%
32
+2%
31
-5%
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%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(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)
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
3
3
3
0
(1)
(1)
(1)
(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
0
0
3
0
0
0
(1)
0
0
0
0
0
0
Pre-Tax Income
27
N/A
29
+9%
30
+2%
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%
Net Income
Tax Provision
(7)
(7)
(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)
Income from Continuing Operations
20
21
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
Income to Minority Interest
0
0
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)
Net Income (Common)
20
N/A
22
+9%
22
+2%
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%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
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

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