S

Southern Acids (M) Bhd
KLSE:SAB

Watchlist Manager
Southern Acids (M) Bhd
KLSE:SAB
Watchlist
Price: 3.1 MYR Market Closed
Market Cap: 424.5m MYR
Have any thoughts about
Southern Acids (M) Bhd?
Write Note

Income Statement

Earnings Waterfall
Southern Acids (M) Bhd

Revenue
933.7m MYR
Cost of Revenue
-837.1m MYR
Gross Profit
96.6m MYR
Operating Expenses
-61.2m MYR
Operating Income
35.4m MYR
Other Expenses
-29.2m MYR
Net Income
6.2m MYR

Income Statement
Southern Acids (M) Bhd

Rotate your device to view
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
565
N/A
585
+3%
575
-2%
562
-2%
533
-5%
515
-3%
505
-2%
503
0%
549
+9%
579
+6%
646
+12%
740
+15%
752
+2%
780
+4%
787
+1%
763
-3%
742
-3%
706
-5%
654
-7%
599
-8%
583
-3%
597
+2%
622
+4%
660
+6%
676
+2%
684
+1%
698
+2%
741
+6%
841
+13%
913
+9%
1 034
+13%
1 176
+14%
1 215
+3%
1 249
+3%
1 217
-3%
1 100
-10%
1 018
-7%
971
-5%
927
-4%
908
-2%
934
+3%
Gross Profit
Cost of Revenue
(344)
(371)
(367)
(330)
(335)
(318)
(315)
(314)
(428)
(455)
(508)
(508)
(577)
(607)
(617)
(567)
(619)
(578)
(533)
(408)
(461)
(474)
(492)
(464)
(545)
(555)
(578)
(538)
(621)
(680)
(777)
(883)
(989)
(1 022)
(1 010)
(862)
(896)
(873)
(833)
(732)
(837)
Gross Profit
221
N/A
214
-3%
208
-3%
232
+12%
70
-70%
70
0%
62
-11%
189
+205%
120
-36%
124
+3%
138
+11%
232
+68%
175
-24%
173
-1%
169
-2%
196
+16%
123
-37%
128
+4%
121
-6%
190
+57%
123
-35%
123
+0%
130
+6%
197
+51%
131
-34%
129
-1%
121
-6%
203
+68%
220
+8%
233
+6%
258
+11%
293
+14%
227
-23%
227
N/A
207
-9%
238
+15%
122
-49%
97
-21%
95
-3%
176
+86%
97
-45%
Operating Income
Operating Expenses
(157)
(160)
(161)
(194)
(151)
(151)
(148)
(158)
(87)
(82)
(83)
(161)
(101)
(102)
(106)
(149)
(73)
(74)
(75)
(157)
(87)
(87)
(84)
(153)
(68)
(66)
(66)
(147)
(145)
(142)
(139)
(147)
(87)
(90)
(76)
(169)
(52)
(51)
(68)
(144)
(61)
Selling, General & Administrative
(40)
(42)
(41)
(50)
(40)
(39)
(41)
(47)
(105)
(103)
(100)
(51)
(112)
(113)
(114)
(56)
(82)
(84)
(86)
(55)
(97)
(97)
(97)
(62)
(81)
(80)
(79)
(69)
(164)
(164)
(166)
(77)
(119)
(123)
(110)
(81)
(95)
(93)
(110)
(82)
(94)
Depreciation & Amortization
0
0
0
(10)
0
0
0
(13)
0
0
0
(14)
0
0
0
(16)
0
0
0
(16)
0
0
0
(20)
0
0
0
(22)
0
0
0
(24)
0
0
0
(24)
0
0
0
(25)
0
Other Operating Expenses
(117)
(118)
(119)
(133)
(111)
(112)
(107)
(98)
18
20
18
(95)
11
11
9
(77)
10
10
11
(86)
9
11
13
(72)
14
13
13
(56)
19
22
27
(47)
32
33
33
(64)
42
43
41
(37)
33
Operating Income
64
N/A
54
-16%
47
-13%
39
-17%
46
+20%
46
-1%
42
-9%
31
-25%
34
+7%
42
+24%
55
+33%
71
+28%
74
+5%
70
-5%
63
-10%
47
-26%
51
+8%
54
+7%
46
-15%
33
-28%
36
+7%
37
+3%
46
+26%
44
-5%
63
+45%
63
0%
55
-13%
56
+2%
75
+34%
91
+21%
118
+30%
146
+23%
140
-4%
137
-2%
131
-4%
69
-48%
70
+2%
46
-34%
26
-44%
32
+23%
35
+10%
Pre-Tax Income
Interest Income Expense
0
0
0
5
0
0
(0)
6
0
0
(1)
3
(1)
(1)
0
4
0
0
1
5
(0)
(0)
(1)
5
(1)
(1)
(1)
4
(1)
(1)
(1)
4
(1)
(1)
(1)
6
(1)
(2)
(2)
11
(1)
Pre-Tax Income
64
N/A
54
-16%
47
-13%
44
-7%
46
+6%
46
-1%
41
-10%
37
-11%
34
-8%
42
+24%
55
+31%
74
+35%
73
-2%
69
-5%
64
-8%
51
-20%
51
0%
54
+6%
47
-14%
39
-17%
35
-8%
36
+3%
45
+25%
49
+8%
62
+28%
62
-1%
54
-13%
60
+11%
75
+23%
91
+21%
118
+30%
150
+27%
139
-7%
136
-2%
130
-4%
75
-42%
69
-7%
45
-35%
25
-45%
43
+74%
34
-21%
Net Income
Tax Provision
(17)
(14)
(10)
(10)
(10)
(11)
(12)
(11)
(11)
(12)
(14)
(16)
(15)
(14)
(13)
(14)
(14)
(14)
(13)
(13)
(13)
(14)
(15)
(10)
(10)
(10)
(9)
(13)
(18)
(21)
(24)
(32)
(30)
(30)
(32)
(21)
(22)
(20)
(16)
(19)
(18)
Income from Continuing Operations
48
41
37
34
36
35
30
26
23
30
41
57
57
55
50
37
37
40
34
25
23
23
30
39
53
52
46
48
57
70
94
118
110
106
98
54
47
25
9
25
16
Income to Minority Interest
(10)
(10)
(8)
(7)
(6)
(5)
(3)
(1)
0
(1)
(4)
(9)
(10)
(10)
(9)
(4)
(5)
(6)
(5)
(4)
(3)
(4)
(6)
(7)
(8)
(7)
(6)
(10)
(13)
(17)
(20)
(24)
(24)
(27)
(28)
(21)
(19)
(14)
(10)
(11)
(10)
Net Income (Common)
38
N/A
31
-18%
29
-8%
28
-3%
30
+10%
30
N/A
27
-11%
25
-8%
23
-6%
29
+24%
37
+26%
49
+33%
47
-3%
45
-5%
41
-8%
33
-21%
32
-1%
34
+7%
29
-16%
21
-25%
19
-10%
19
-3%
24
+29%
32
+32%
44
+38%
45
+1%
40
-11%
37
-6%
44
+17%
53
+20%
74
+41%
94
+27%
86
-9%
80
-7%
69
-13%
33
-52%
28
-17%
11
-60%
(1)
N/A
14
N/A
6
-55%
EPS (Diluted)
0.28
N/A
0.23
-18%
0.21
-9%
0.2
-5%
0.22
+10%
0.22
N/A
0.2
-9%
0.18
-10%
0.18
N/A
0.22
+22%
0.27
+23%
0.36
+33%
0.34
-6%
0.32
-6%
0.3
-6%
0.24
-20%
0.23
-4%
0.25
+9%
0.21
-16%
0.16
-24%
0.15
-6%
0.15
N/A
0.19
+27%
0.23
+21%
0.33
+43%
0.33
N/A
0.29
-12%
0.27
-7%
0.32
+19%
0.39
+22%
0.55
+41%
0.69
+25%
0.63
-9%
0.58
-8%
0.5
-14%
0.24
-52%
0.2
-17%
0.08
-60%
-0.01
N/A
0.1
N/A
0.04
-60%

See Also

Discover More