Poh Huat Resources Holdings Bhd
KLSE:POHUAT
Income Statement
Earnings Waterfall
Poh Huat Resources Holdings Bhd
Revenue
|
475.7m
MYR
|
Cost of Revenue
|
-391.5m
MYR
|
Gross Profit
|
84.2m
MYR
|
Operating Expenses
|
-45.8m
MYR
|
Operating Income
|
38.5m
MYR
|
Other Expenses
|
-9.1m
MYR
|
Net Income
|
29.4m
MYR
|
Income Statement
Poh Huat Resources Holdings Bhd
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
377
N/A
|
387
+3%
|
398
+3%
|
422
+6%
|
454
+8%
|
500
+10%
|
510
+2%
|
523
+3%
|
535
+2%
|
548
+2%
|
569
+4%
|
595
+5%
|
614
+3%
|
613
0%
|
611
0%
|
604
-1%
|
622
+3%
|
657
+6%
|
679
+3%
|
698
+3%
|
701
+0%
|
693
-1%
|
667
-4%
|
635
-5%
|
660
+4%
|
654
-1%
|
699
+7%
|
718
+3%
|
555
-23%
|
554
0%
|
575
+4%
|
589
+2%
|
703
+19%
|
640
-9%
|
549
-14%
|
489
-11%
|
428
-13%
|
440
+3%
|
453
+3%
|
451
0%
|
476
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(311)
|
(317)
|
(325)
|
(342)
|
(364)
|
(395)
|
(406)
|
(419)
|
(428)
|
(439)
|
(448)
|
(473)
|
(492)
|
(500)
|
(507)
|
(503)
|
(520)
|
(546)
|
(561)
|
(575)
|
(578)
|
(575)
|
(556)
|
(527)
|
(540)
|
(535)
|
(569)
|
(585)
|
(463)
|
(455)
|
(465)
|
(470)
|
(549)
|
(495)
|
(429)
|
(393)
|
(353)
|
(366)
|
(378)
|
(374)
|
(391)
|
|
Gross Profit |
66
N/A
|
69
+5%
|
73
+5%
|
80
+10%
|
90
+12%
|
104
+16%
|
104
0%
|
104
+0%
|
107
+2%
|
109
+2%
|
120
+11%
|
122
+1%
|
122
+0%
|
113
-8%
|
103
-8%
|
101
-2%
|
102
+1%
|
111
+9%
|
117
+6%
|
124
+6%
|
123
-1%
|
118
-4%
|
111
-6%
|
108
-3%
|
120
+11%
|
119
-1%
|
130
+9%
|
133
+3%
|
92
-31%
|
99
+8%
|
110
+11%
|
119
+9%
|
154
+29%
|
145
-6%
|
120
-18%
|
97
-19%
|
75
-23%
|
74
-1%
|
75
+1%
|
76
+2%
|
84
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(36)
|
(38)
|
(38)
|
(41)
|
(49)
|
(48)
|
(49)
|
(47)
|
(45)
|
(48)
|
(49)
|
(53)
|
(55)
|
(48)
|
(48)
|
(43)
|
(44)
|
(52)
|
(55)
|
(58)
|
(57)
|
(53)
|
(50)
|
(53)
|
(55)
|
(60)
|
(62)
|
(53)
|
(51)
|
(50)
|
(49)
|
(46)
|
(49)
|
(45)
|
(43)
|
(39)
|
(33)
|
(31)
|
(34)
|
(46)
|
|
Selling, General & Administrative |
(37)
|
(37)
|
(39)
|
(41)
|
(43)
|
(47)
|
(46)
|
(47)
|
(49)
|
(50)
|
(53)
|
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(52)
|
(54)
|
(55)
|
(57)
|
(59)
|
(58)
|
(57)
|
(54)
|
(57)
|
(58)
|
(61)
|
(65)
|
(57)
|
(58)
|
(58)
|
(56)
|
(59)
|
(54)
|
(51)
|
(51)
|
(51)
|
(53)
|
(52)
|
(52)
|
(52)
|
|
Other Operating Expenses |
1
|
1
|
1
|
4
|
2
|
(2)
|
(2)
|
(2)
|
2
|
5
|
5
|
5
|
1
|
(2)
|
4
|
3
|
9
|
10
|
4
|
2
|
1
|
1
|
2
|
4
|
4
|
3
|
2
|
3
|
4
|
6
|
7
|
7
|
12
|
5
|
6
|
7
|
13
|
20
|
21
|
18
|
6
|
|
Operating Income |
30
N/A
|
33
+10%
|
35
+6%
|
43
+22%
|
49
+15%
|
56
+12%
|
56
+0%
|
56
+0%
|
60
+8%
|
64
+5%
|
73
+14%
|
72
0%
|
69
-5%
|
58
-16%
|
55
-5%
|
52
-5%
|
59
+12%
|
66
+13%
|
66
-1%
|
69
+5%
|
65
-5%
|
61
-6%
|
58
-5%
|
58
0%
|
67
+15%
|
64
-4%
|
70
+9%
|
72
+3%
|
38
-46%
|
47
+23%
|
59
+25%
|
70
+19%
|
108
+53%
|
96
-11%
|
75
-22%
|
53
-28%
|
36
-32%
|
41
+13%
|
44
+6%
|
42
-3%
|
38
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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 |
28
N/A
|
31
+10%
|
33
+6%
|
41
+24%
|
47
+16%
|
54
+13%
|
54
+0%
|
54
+0%
|
59
+9%
|
62
+6%
|
71
+14%
|
70
-1%
|
67
-4%
|
56
-17%
|
54
-3%
|
53
-2%
|
58
+9%
|
68
+18%
|
67
-1%
|
71
+5%
|
64
-9%
|
60
-6%
|
57
-4%
|
57
0%
|
65
+14%
|
63
-4%
|
69
+10%
|
71
+3%
|
37
-47%
|
46
+24%
|
58
+25%
|
69
+19%
|
106
+54%
|
95
-11%
|
74
-22%
|
53
-29%
|
36
-32%
|
41
+14%
|
43
+6%
|
42
-3%
|
38
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(14)
|
(14)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(5)
|
(8)
|
(10)
|
(12)
|
(22)
|
(19)
|
(17)
|
(13)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
Income from Continuing Operations |
23
|
25
|
27
|
34
|
39
|
45
|
44
|
43
|
47
|
50
|
57
|
56
|
56
|
44
|
45
|
44
|
47
|
56
|
55
|
57
|
51
|
47
|
44
|
45
|
52
|
50
|
56
|
58
|
32
|
38
|
48
|
57
|
84
|
76
|
57
|
39
|
27
|
30
|
33
|
31
|
29
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
(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
|
|
Net Income (Common) |
24
N/A
|
26
+8%
|
28
+8%
|
34
+24%
|
39
+14%
|
45
+15%
|
44
-1%
|
44
-1%
|
47
+7%
|
51
+8%
|
57
+13%
|
57
-1%
|
56
-2%
|
44
-20%
|
45
+1%
|
44
-1%
|
47
+7%
|
56
+19%
|
55
-2%
|
57
+4%
|
51
-11%
|
47
-8%
|
44
-5%
|
45
+1%
|
52
+16%
|
50
-3%
|
56
+11%
|
58
+3%
|
32
-44%
|
38
+18%
|
48
+27%
|
57
+18%
|
84
+48%
|
76
-10%
|
57
-25%
|
39
-30%
|
27
-32%
|
30
+13%
|
33
+10%
|
31
-6%
|
29
-6%
|
|
EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.18
+13%
|
0.2
+11%
|
0.2
N/A
|
0.19
-5%
|
0.2
+5%
|
0.22
+10%
|
0.24
+9%
|
0.24
N/A
|
0.23
-4%
|
0.19
-17%
|
0.2
+5%
|
0.2
N/A
|
0.2
N/A
|
0.24
+20%
|
0.23
-4%
|
0.24
+4%
|
0.22
-8%
|
0.2
-9%
|
0.19
-5%
|
0.19
N/A
|
0.22
+16%
|
0.18
-18%
|
0.23
+28%
|
0.23
N/A
|
0.12
-48%
|
0.15
+25%
|
0.19
+27%
|
0.22
+16%
|
0.32
+45%
|
0.29
-9%
|
0.22
-24%
|
0.16
-27%
|
0.1
-38%
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|