Rhong Khen International Bhd
KLSE:RKI
Income Statement
Earnings Waterfall
Rhong Khen International Bhd
Revenue
|
521.6m
MYR
|
Cost of Revenue
|
-454.8m
MYR
|
Gross Profit
|
66.9m
MYR
|
Operating Expenses
|
-47.6m
MYR
|
Operating Income
|
19.2m
MYR
|
Other Expenses
|
-6.8m
MYR
|
Net Income
|
12.4m
MYR
|
Income Statement
Rhong Khen International Bhd
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 |
651
N/A
|
650
0%
|
654
+1%
|
673
+3%
|
710
+5%
|
752
+6%
|
775
+3%
|
775
+0%
|
771
-1%
|
758
-2%
|
756
0%
|
778
+3%
|
786
+1%
|
798
+1%
|
785
-2%
|
762
-3%
|
753
-1%
|
750
0%
|
758
+1%
|
745
-2%
|
730
-2%
|
710
-3%
|
715
+1%
|
705
-1%
|
685
-3%
|
725
+6%
|
760
+5%
|
835
+10%
|
912
+9%
|
846
-7%
|
754
-11%
|
732
-3%
|
756
+3%
|
822
+9%
|
856
+4%
|
759
-11%
|
649
-14%
|
536
-17%
|
506
-6%
|
523
+3%
|
522
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(541)
|
(544)
|
(550)
|
(565)
|
(592)
|
(625)
|
(640)
|
(639)
|
(634)
|
(624)
|
(624)
|
(646)
|
(654)
|
(668)
|
(672)
|
(662)
|
(668)
|
(671)
|
(669)
|
(657)
|
(646)
|
(632)
|
(645)
|
(635)
|
(611)
|
(641)
|
(663)
|
(722)
|
(786)
|
(735)
|
(663)
|
(644)
|
(651)
|
(703)
|
(728)
|
(655)
|
(570)
|
(473)
|
(446)
|
(453)
|
(455)
|
|
Gross Profit |
110
N/A
|
106
-3%
|
105
-1%
|
108
+4%
|
118
+9%
|
127
+8%
|
135
+6%
|
136
+1%
|
137
+1%
|
134
-2%
|
132
-1%
|
131
-1%
|
132
+1%
|
130
-2%
|
113
-13%
|
100
-11%
|
85
-15%
|
79
-7%
|
89
+13%
|
88
-1%
|
83
-6%
|
78
-6%
|
70
-11%
|
70
+1%
|
73
+4%
|
84
+15%
|
97
+15%
|
112
+16%
|
126
+12%
|
111
-12%
|
91
-18%
|
88
-3%
|
106
+20%
|
119
+13%
|
127
+7%
|
103
-19%
|
80
-23%
|
62
-22%
|
60
-4%
|
69
+16%
|
67
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35)
|
(33)
|
(29)
|
(26)
|
(27)
|
(23)
|
(29)
|
(40)
|
(46)
|
(46)
|
(39)
|
(36)
|
(48)
|
(45)
|
(54)
|
(55)
|
(64)
|
(57)
|
(56)
|
(57)
|
(53)
|
(49)
|
(52)
|
(48)
|
(51)
|
(49)
|
(41)
|
(46)
|
(63)
|
(50)
|
(53)
|
(52)
|
(58)
|
(56)
|
(58)
|
(55)
|
(50)
|
(44)
|
(42)
|
(42)
|
(48)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(32)
|
(34)
|
(35)
|
(37)
|
(38)
|
(40)
|
(39)
|
(40)
|
(41)
|
(43)
|
(46)
|
(48)
|
(48)
|
(47)
|
(43)
|
(43)
|
(43)
|
(47)
|
(48)
|
(48)
|
(48)
|
(45)
|
(44)
|
(44)
|
(47)
|
(51)
|
(57)
|
(57)
|
(54)
|
(53)
|
(51)
|
(53)
|
(55)
|
(52)
|
(48)
|
(44)
|
(43)
|
(44)
|
(47)
|
|
Other Operating Expenses |
(3)
|
(2)
|
3
|
7
|
8
|
13
|
9
|
(1)
|
(6)
|
(7)
|
0
|
6
|
(1)
|
1
|
(8)
|
(10)
|
(21)
|
(17)
|
(15)
|
(12)
|
(6)
|
(1)
|
(4)
|
(2)
|
(7)
|
(4)
|
6
|
5
|
(6)
|
8
|
1
|
1
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
2
|
(1)
|
|
Operating Income |
75
N/A
|
73
-2%
|
76
+4%
|
83
+8%
|
91
+10%
|
104
+15%
|
106
+1%
|
96
-9%
|
91
-5%
|
88
-3%
|
93
+5%
|
96
+3%
|
84
-12%
|
85
+0%
|
59
-30%
|
45
-24%
|
21
-54%
|
22
+3%
|
33
+54%
|
31
-6%
|
30
-5%
|
29
-2%
|
18
-40%
|
23
+30%
|
22
-2%
|
36
+59%
|
56
+58%
|
67
+19%
|
63
-6%
|
61
-3%
|
38
-38%
|
36
-4%
|
47
+30%
|
63
+33%
|
70
+11%
|
48
-31%
|
30
-39%
|
19
-36%
|
18
-5%
|
27
+51%
|
19
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
1
|
(3)
|
(3)
|
(3)
|
4
|
(3)
|
(3)
|
(3)
|
(0)
|
(3)
|
(3)
|
(4)
|
2
|
(4)
|
(4)
|
(4)
|
1
|
(4)
|
(3)
|
(3)
|
1
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
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
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
72
N/A
|
70
-3%
|
73
+5%
|
80
+9%
|
89
+11%
|
101
+14%
|
102
+1%
|
92
-10%
|
92
+0%
|
85
-8%
|
90
+6%
|
93
+3%
|
88
-5%
|
82
-7%
|
56
-31%
|
42
-25%
|
21
-51%
|
18
-11%
|
30
+63%
|
28
-7%
|
32
+16%
|
25
-22%
|
13
-47%
|
19
+39%
|
23
+24%
|
32
+39%
|
53
+66%
|
64
+21%
|
72
+12%
|
58
-19%
|
35
-40%
|
34
-4%
|
49
+45%
|
60
+24%
|
67
+11%
|
45
-33%
|
28
-38%
|
16
-42%
|
16
-2%
|
26
+62%
|
19
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
(15)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(17)
|
(12)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(6)
|
(9)
|
(10)
|
(12)
|
(18)
|
(16)
|
(14)
|
(13)
|
(13)
|
(16)
|
(17)
|
(14)
|
(6)
|
(1)
|
(2)
|
(3)
|
(8)
|
|
Income from Continuing Operations |
64
|
63
|
67
|
73
|
78
|
90
|
89
|
78
|
73
|
66
|
71
|
74
|
69
|
63
|
39
|
30
|
12
|
10
|
19
|
15
|
19
|
13
|
3
|
8
|
17
|
23
|
43
|
52
|
54
|
42
|
21
|
21
|
36
|
44
|
50
|
31
|
22
|
15
|
13
|
22
|
11
|
|
Income to Minority Interest |
(9)
|
(6)
|
(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
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
|
Net Income (Common) |
55
N/A
|
57
+4%
|
66
+15%
|
72
+10%
|
78
+8%
|
89
+15%
|
88
-1%
|
77
-13%
|
73
-6%
|
66
-10%
|
71
+8%
|
74
+4%
|
69
-7%
|
63
-8%
|
39
-38%
|
30
-23%
|
12
-60%
|
10
-19%
|
19
+94%
|
15
-24%
|
19
+33%
|
13
-34%
|
3
-76%
|
8
+152%
|
17
+115%
|
23
+39%
|
43
+83%
|
52
+21%
|
54
+4%
|
42
-21%
|
21
-49%
|
21
-4%
|
36
+72%
|
44
+25%
|
50
+13%
|
31
-38%
|
23
-27%
|
16
-30%
|
15
-5%
|
24
+60%
|
12
-48%
|
|
EPS (Diluted) |
0.27
N/A
|
0.28
+4%
|
0.32
+14%
|
0.36
+13%
|
0.39
+8%
|
0.45
+15%
|
0.44
-2%
|
0.38
-14%
|
0.37
-3%
|
0.33
-11%
|
0.36
+9%
|
0.38
+6%
|
0.35
-8%
|
0.32
-9%
|
0.2
-38%
|
0.15
-25%
|
0.06
-60%
|
0.05
-17%
|
0.1
+100%
|
0.08
-20%
|
0.1
+25%
|
0.07
-30%
|
0.02
-71%
|
0.04
+100%
|
0.09
+125%
|
0.12
+33%
|
0.22
+83%
|
0.5
+127%
|
0.28
-44%
|
0.21
-25%
|
0.11
-48%
|
0.11
N/A
|
0.18
+64%
|
0.23
+28%
|
0.26
+13%
|
0.16
-38%
|
0.12
-25%
|
0.09
-25%
|
0.08
-11%
|
0.13
+63%
|
0.06
-54%
|