Suria Capital Holdings Bhd
KLSE:SURIA
Income Statement
Earnings Waterfall
Suria Capital Holdings Bhd
Revenue
|
268.2m
MYR
|
Cost of Revenue
|
-190.2m
MYR
|
Gross Profit
|
78m
MYR
|
Operating Expenses
|
-33.8m
MYR
|
Operating Income
|
44.3m
MYR
|
Other Expenses
|
-10.8m
MYR
|
Net Income
|
33.5m
MYR
|
Income Statement
Suria Capital Holdings Bhd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
273
N/A
|
263
-4%
|
496
+88%
|
498
+1%
|
497
0%
|
495
0%
|
255
-48%
|
251
-2%
|
259
+3%
|
267
+3%
|
278
+4%
|
304
+9%
|
333
+9%
|
401
+21%
|
425
+6%
|
430
+1%
|
401
-7%
|
343
-14%
|
317
-8%
|
290
-8%
|
275
-5%
|
263
-4%
|
240
-9%
|
235
-2%
|
228
-3%
|
226
-1%
|
242
+7%
|
240
-1%
|
251
+5%
|
268
+7%
|
264
-2%
|
278
+5%
|
298
+7%
|
295
-1%
|
307
+4%
|
314
+2%
|
278
-11%
|
288
+4%
|
297
+3%
|
289
-3%
|
268
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165)
|
(159)
|
(281)
|
(287)
|
(303)
|
(300)
|
(176)
|
(171)
|
(159)
|
(173)
|
(187)
|
(211)
|
(238)
|
(299)
|
(320)
|
(326)
|
(305)
|
(251)
|
(227)
|
(206)
|
(192)
|
(185)
|
(174)
|
(174)
|
(155)
|
(157)
|
(155)
|
(154)
|
(173)
|
(180)
|
(185)
|
(183)
|
(188)
|
(180)
|
(185)
|
(203)
|
(201)
|
(213)
|
(222)
|
(205)
|
(190)
|
|
Gross Profit |
108
N/A
|
104
-4%
|
215
+107%
|
212
-2%
|
194
-8%
|
195
+0%
|
79
-59%
|
80
+1%
|
100
+25%
|
94
-6%
|
92
-2%
|
93
+2%
|
94
+1%
|
103
+9%
|
105
+2%
|
103
-1%
|
96
-7%
|
91
-5%
|
90
-2%
|
84
-7%
|
83
-1%
|
79
-6%
|
66
-17%
|
61
-7%
|
73
+19%
|
69
-5%
|
87
+26%
|
86
-1%
|
78
-9%
|
89
+13%
|
79
-11%
|
95
+20%
|
110
+17%
|
115
+4%
|
122
+6%
|
112
-9%
|
78
-30%
|
75
-3%
|
76
+0%
|
83
+10%
|
78
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(61)
|
(57)
|
(48)
|
(39)
|
(2)
|
(3)
|
(18)
|
(12)
|
(13)
|
(21)
|
(29)
|
(30)
|
(33)
|
(27)
|
(21)
|
(14)
|
(11)
|
(10)
|
(10)
|
(12)
|
(13)
|
(9)
|
(35)
|
(31)
|
(33)
|
(35)
|
(43)
|
(34)
|
(37)
|
(40)
|
(69)
|
(52)
|
(54)
|
(54)
|
(46)
|
(26)
|
(26)
|
(26)
|
(34)
|
|
Selling, General & Administrative |
(28)
|
(28)
|
(27)
|
(29)
|
(38)
|
(41)
|
(43)
|
(42)
|
(27)
|
(30)
|
(31)
|
(32)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(27)
|
(28)
|
(30)
|
(33)
|
(28)
|
(32)
|
(28)
|
(25)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
|
Other Operating Expenses |
(0)
|
0
|
(33)
|
(29)
|
(10)
|
2
|
41
|
40
|
9
|
18
|
18
|
11
|
(2)
|
(3)
|
(6)
|
0
|
6
|
13
|
16
|
19
|
17
|
15
|
15
|
17
|
(11)
|
(6)
|
(8)
|
(10)
|
(16)
|
(7)
|
(7)
|
(8)
|
(40)
|
(20)
|
(26)
|
(29)
|
(15)
|
6
|
7
|
8
|
0
|
|
Operating Income |
80
N/A
|
76
-4%
|
155
+102%
|
154
0%
|
146
-5%
|
156
+6%
|
78
-50%
|
77
-1%
|
82
+7%
|
82
+1%
|
78
-5%
|
72
-8%
|
65
-10%
|
72
+11%
|
72
+0%
|
77
+6%
|
75
-3%
|
77
+3%
|
79
+2%
|
74
-6%
|
73
-2%
|
66
-9%
|
53
-20%
|
53
N/A
|
38
-29%
|
38
+1%
|
54
+43%
|
51
-5%
|
35
-31%
|
54
+53%
|
42
-23%
|
54
+29%
|
42
-22%
|
63
+50%
|
68
+8%
|
58
-15%
|
32
-45%
|
50
+57%
|
50
+1%
|
57
+15%
|
44
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(5)
|
(5)
|
2
|
(4)
|
(4)
|
(4)
|
2
|
(3)
|
(3)
|
(2)
|
3
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
10
|
9
|
6
|
7
|
12
|
10
|
10
|
8
|
14
|
1
|
3
|
9
|
17
|
5
|
7
|
3
|
4
|
|
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
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
73
N/A
|
71
-3%
|
149
+112%
|
149
+0%
|
148
-1%
|
152
+2%
|
74
-51%
|
73
-1%
|
84
+14%
|
79
-5%
|
76
-5%
|
70
-7%
|
68
-3%
|
71
+4%
|
71
+1%
|
76
+7%
|
75
-1%
|
76
+1%
|
77
+1%
|
72
-5%
|
73
+0%
|
65
-10%
|
53
-19%
|
53
0%
|
48
-9%
|
47
-3%
|
60
+29%
|
59
-2%
|
59
+0%
|
65
+10%
|
52
-20%
|
62
+19%
|
56
-9%
|
64
+14%
|
71
+11%
|
67
-6%
|
49
-27%
|
54
+12%
|
57
+4%
|
60
+6%
|
48
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(20)
|
(24)
|
(21)
|
(23)
|
(24)
|
(19)
|
(24)
|
(17)
|
(16)
|
(14)
|
(18)
|
(19)
|
(21)
|
(21)
|
(13)
|
(22)
|
(21)
|
(23)
|
(23)
|
(20)
|
(18)
|
(14)
|
(14)
|
(15)
|
(15)
|
(18)
|
(18)
|
(19)
|
(20)
|
(17)
|
(18)
|
(5)
|
(8)
|
(10)
|
(10)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
Income from Continuing Operations |
52
|
51
|
125
|
128
|
126
|
128
|
55
|
50
|
67
|
64
|
61
|
53
|
49
|
50
|
51
|
63
|
53
|
54
|
54
|
49
|
52
|
47
|
38
|
39
|
33
|
31
|
42
|
41
|
40
|
45
|
35
|
43
|
51
|
56
|
61
|
56
|
34
|
39
|
41
|
44
|
33
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
1
|
1
|
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
|
0
|
|
Net Income (Common) |
52
N/A
|
51
-3%
|
125
+148%
|
129
+3%
|
126
-2%
|
129
+2%
|
56
-57%
|
50
-10%
|
67
+34%
|
64
-4%
|
61
-4%
|
53
-14%
|
49
-7%
|
50
+3%
|
51
+1%
|
63
+24%
|
53
-16%
|
54
+3%
|
54
-1%
|
49
-8%
|
52
+6%
|
47
-10%
|
38
-18%
|
39
+2%
|
33
-16%
|
31
-5%
|
42
+35%
|
41
-4%
|
40
-3%
|
45
+13%
|
35
-22%
|
43
+24%
|
51
+17%
|
56
+10%
|
61
+9%
|
56
-8%
|
34
-39%
|
39
+12%
|
41
+7%
|
44
+8%
|
33
-24%
|
|
EPS (Diluted) |
0.15
N/A
|
0.15
N/A
|
0.37
+147%
|
0.38
+3%
|
0.37
-3%
|
0.38
+3%
|
0.16
-58%
|
0.15
-6%
|
0.19
+27%
|
0.19
N/A
|
0.18
-5%
|
0.15
-17%
|
0.14
-7%
|
0.14
N/A
|
0.14
N/A
|
0.17
+21%
|
0.13
-24%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.13
-13%
|
0.11
-15%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.12
+33%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.1
-23%
|
0.12
+20%
|
0.15
+25%
|
0.16
+7%
|
0.18
+13%
|
0.17
-6%
|
0.1
-41%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.1
-23%
|