T

Thong Guan Industries Bhd
KLSE:TGUAN

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Thong Guan Industries Bhd
KLSE:TGUAN
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Price: 1.56 MYR -1.27%
Market Cap: 626.6m MYR
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Income Statement

Earnings Waterfall
Thong Guan Industries Bhd

Revenue
1.3B MYR
Cost of Revenue
-1.1B MYR
Gross Profit
203.2m MYR
Operating Expenses
-97.6m MYR
Operating Income
105.6m MYR
Other Expenses
-30.6m MYR
Net Income
75m MYR

Income Statement
Thong Guan Industries Bhd

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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
747
N/A
750
+1%
740
-1%
723
-2%
701
-3%
691
-1%
711
+3%
730
+3%
740
+1%
746
+1%
743
0%
762
+3%
784
+3%
814
+4%
831
+2%
847
+2%
848
+0%
852
+1%
862
+1%
864
+0%
888
+3%
923
+4%
939
+2%
966
+3%
964
0%
954
-1%
961
+1%
999
+4%
1 078
+8%
1 129
+5%
1 215
+8%
1 266
+4%
1 338
+6%
1 398
+4%
1 387
-1%
1 367
-1%
1 279
-6%
1 239
-3%
1 241
+0%
1 272
+3%
1 284
+1%
Gross Profit
Cost of Revenue
(663)
(673)
(662)
(647)
(624)
(600)
(605)
(612)
(617)
(625)
(625)
(644)
(659)
(685)
(712)
(733)
(738)
(745)
(755)
(751)
(770)
(791)
(804)
(821)
(819)
(808)
(803)
(838)
(902)
(951)
(1 028)
(1 075)
(1 138)
(1 193)
(1 179)
(1 162)
(1 088)
(1 051)
(1 049)
(1 072)
(1 081)
Gross Profit
83
N/A
77
-7%
78
+1%
77
-2%
77
0%
92
+20%
106
+16%
118
+11%
123
+4%
121
-2%
118
-2%
119
+0%
125
+6%
129
+3%
119
-8%
114
-4%
110
-4%
107
-3%
107
+0%
112
+5%
118
+5%
132
+12%
136
+3%
145
+7%
146
+1%
146
N/A
158
+9%
161
+2%
176
+10%
178
+1%
187
+5%
191
+2%
199
+5%
204
+2%
207
+1%
205
-1%
190
-7%
189
-1%
191
+1%
200
+4%
203
+2%
Operating Income
Operating Expenses
(46)
(49)
(59)
(64)
(64)
(71)
(64)
(63)
(59)
(52)
(50)
(50)
(58)
(61)
(69)
(72)
(73)
(75)
(55)
(54)
(55)
(58)
(61)
(63)
(54)
(50)
(61)
(58)
(64)
(62)
(64)
(64)
(69)
(69)
(80)
(83)
(80)
(84)
(93)
(95)
(97)
Selling, General & Administrative
(47)
(47)
(48)
(48)
(48)
(49)
(52)
(54)
(54)
(56)
(57)
(58)
(61)
(62)
(66)
(69)
(70)
(72)
(57)
(56)
(59)
(62)
(63)
(65)
(56)
(52)
(63)
(60)
(66)
(63)
(65)
(66)
(68)
(71)
(72)
(73)
(75)
(78)
(91)
(84)
(85)
Other Operating Expenses
0
(2)
(11)
(16)
(16)
(22)
(12)
(10)
(5)
4
6
8
3
1
(3)
(3)
(3)
(3)
2
2
4
5
2
2
1
1
2
2
2
2
1
2
(1)
2
(8)
(9)
(5)
(6)
(2)
(11)
(12)
Operating Income
37
N/A
28
-24%
19
-31%
13
-33%
12
-6%
21
+69%
42
+106%
54
+28%
64
+18%
68
+7%
68
-1%
69
+1%
68
-2%
68
N/A
50
-26%
43
-14%
37
-15%
32
-13%
52
+64%
58
+11%
63
+9%
74
+17%
75
+1%
82
+9%
91
+12%
95
+4%
97
+2%
103
+6%
112
+9%
116
+3%
123
+7%
127
+3%
131
+3%
135
+4%
127
-6%
122
-4%
110
-10%
105
-5%
98
-7%
105
+7%
106
+1%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(0)
0
0
1
1
1
1
0
0
1
1
1
1
1
0
(0)
(1)
(1)
(0)
0
1
2
2
3
3
2
2
2
1
0
(1)
(3)
(5)
(5)
(6)
(6)
(6)
(6)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
37
N/A
28
-25%
19
-32%
13
-33%
12
-4%
21
+68%
43
+110%
55
+28%
65
+17%
69
+7%
68
-2%
69
+1%
68
-1%
68
N/A
51
-26%
44
-14%
37
-15%
32
-13%
52
+62%
58
+11%
63
+9%
74
+17%
75
+3%
83
+10%
93
+12%
97
+5%
100
+3%
106
+6%
115
+8%
118
+3%
125
+6%
128
+2%
131
+3%
134
+2%
124
-7%
118
-5%
105
-11%
99
-6%
92
-7%
98
+7%
100
+1%
Net Income
Tax Provision
(2)
1
(0)
1
1
(1)
(3)
(6)
(8)
(9)
(11)
(12)
(12)
(13)
(8)
(6)
(5)
(4)
(8)
(10)
(11)
(13)
(12)
(13)
(15)
(17)
(20)
(22)
(25)
(26)
(27)
(28)
(28)
(28)
(23)
(21)
(17)
(16)
(19)
(22)
(22)
Income from Continuing Operations
35
29
18
14
13
19
40
49
57
61
57
57
56
55
43
38
33
28
44
48
53
61
64
70
78
81
80
84
90
92
98
100
103
107
102
97
87
82
72
77
77
Income to Minority Interest
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
1
(1)
(2)
(4)
(4)
(5)
(5)
(5)
(6)
(5)
(5)
(4)
(3)
(2)
(2)
(2)
(0)
(1)
(1)
(1)
(2)
Net Income (Common)
34
N/A
28
-18%
17
-37%
13
-24%
12
-7%
19
+52%
39
+105%
47
+22%
54
+16%
59
+8%
56
-5%
56
+0%
55
-1%
54
-1%
42
-23%
37
-11%
32
-14%
27
-15%
44
+59%
48
+10%
53
+11%
61
+14%
62
+2%
66
+7%
74
+11%
76
+3%
75
-1%
80
+6%
84
+6%
87
+3%
93
+7%
96
+3%
100
+4%
104
+5%
100
-4%
95
-5%
87
-8%
82
-6%
71
-13%
76
+6%
75
-1%
EPS (Diluted)
0.16
N/A
0.13
-19%
0.16
+23%
0.06
-63%
0.05
-17%
0.08
+60%
0.16
+100%
0.18
+13%
0.21
+17%
0.24
+14%
0.17
-29%
0.15
-12%
0.16
+7%
0.14
-13%
0.12
-14%
0.1
-17%
0.09
-10%
0.08
-11%
0.13
+63%
0.15
+15%
0.16
+7%
0.18
+13%
0.19
+6%
0.19
N/A
0.2
+5%
0.2
N/A
0.19
-5%
0.2
+5%
0.21
+5%
0.22
+5%
0.24
+9%
0.24
N/A
0.25
+4%
0.26
+4%
0.25
-4%
0.24
-4%
0.22
-8%
0.21
-5%
0.18
-14%
0.19
+6%
0.19
N/A

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