Seng Fong Holdings Bhd
KLSE:SENFONG
Income Statement
Earnings Waterfall
Seng Fong Holdings Bhd
Revenue
|
1.4B
MYR
|
Cost of Revenue
|
-1.2B
MYR
|
Gross Profit
|
112.6m
MYR
|
Operating Expenses
|
-35.3m
MYR
|
Operating Income
|
77.3m
MYR
|
Other Expenses
|
-23.1m
MYR
|
Net Income
|
54.2m
MYR
|
Income Statement
Seng Fong Holdings Bhd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 004
N/A
|
958
-5%
|
937
-2%
|
905
-3%
|
962
+6%
|
1 046
+9%
|
1 139
+9%
|
1 279
+12%
|
1 354
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(928)
|
(890)
|
(870)
|
(839)
|
(882)
|
(950)
|
(1 030)
|
(1 155)
|
(1 241)
|
|
Gross Profit |
76
N/A
|
68
-10%
|
67
-2%
|
66
-1%
|
79
+19%
|
96
+21%
|
108
+13%
|
124
+15%
|
113
-9%
|
|
Operating Income | ||||||||||
Operating Expenses |
(29)
|
(32)
|
(35)
|
(34)
|
(32)
|
(31)
|
(26)
|
(36)
|
(35)
|
|
Selling, General & Administrative |
(29)
|
(26)
|
(25)
|
(23)
|
(26)
|
(26)
|
(28)
|
(30)
|
(28)
|
|
Other Operating Expenses |
(1)
|
(6)
|
(9)
|
(10)
|
(6)
|
(5)
|
1
|
(6)
|
(7)
|
|
Operating Income |
47
N/A
|
37
-22%
|
32
-13%
|
33
+2%
|
48
+45%
|
65
+37%
|
82
+26%
|
89
+8%
|
77
-13%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Pre-Tax Income |
45
N/A
|
34
-25%
|
27
-19%
|
28
+2%
|
42
+51%
|
58
+39%
|
75
+28%
|
81
+9%
|
70
-14%
|
|
Net Income | ||||||||||
Tax Provision |
(9)
|
(7)
|
(5)
|
(6)
|
(9)
|
(14)
|
(17)
|
(19)
|
(15)
|
|
Income from Continuing Operations |
36
|
26
|
23
|
22
|
33
|
44
|
57
|
63
|
54
|
|
Net Income (Common) |
36
N/A
|
26
-26%
|
23
-14%
|
22
-1%
|
33
+47%
|
44
+34%
|
57
+31%
|
63
+9%
|
54
-14%
|
|
EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
0.03
-40%
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.08
-11%
|