Tropicana Corporation Bhd
KLSE:TROP
Income Statement
Earnings Waterfall
Tropicana Corporation Bhd
Revenue
|
1.4B
MYR
|
Cost of Revenue
|
-976.9m
MYR
|
Gross Profit
|
421.8m
MYR
|
Operating Expenses
|
-379.7m
MYR
|
Operating Income
|
42.1m
MYR
|
Other Expenses
|
-238m
MYR
|
Net Income
|
-195.9m
MYR
|
Income Statement
Tropicana Corporation 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 |
1 972
N/A
|
2 064
+5%
|
2 021
-2%
|
1 912
-5%
|
1 253
-34%
|
1 149
-8%
|
1 195
+4%
|
1 307
+9%
|
1 459
+12%
|
1 546
+6%
|
1 627
+5%
|
1 728
+6%
|
1 815
+5%
|
1 894
+4%
|
1 736
-8%
|
1 586
-9%
|
1 635
+3%
|
1 392
-15%
|
1 410
+1%
|
1 349
-4%
|
1 136
-16%
|
1 069
-6%
|
1 105
+3%
|
1 083
-2%
|
1 063
-2%
|
1 160
+9%
|
1 020
-12%
|
966
-5%
|
876
-9%
|
859
-2%
|
875
+2%
|
1 026
+17%
|
943
-8%
|
976
+4%
|
1 229
+26%
|
1 310
+7%
|
1 493
+14%
|
1 528
+2%
|
1 448
-5%
|
1 247
-14%
|
1 399
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 247)
|
(1 334)
|
(1 324)
|
(1 262)
|
(836)
|
(768)
|
(844)
|
(941)
|
(1 075)
|
(1 152)
|
(1 211)
|
(1 355)
|
(1 363)
|
(1 387)
|
(1 226)
|
(1 030)
|
(1 116)
|
(921)
|
(912)
|
(851)
|
(639)
|
(581)
|
(559)
|
(551)
|
(514)
|
(600)
|
(564)
|
(513)
|
(514)
|
(492)
|
(509)
|
(627)
|
(493)
|
(544)
|
(762)
|
(824)
|
(1 038)
|
(1 061)
|
(964)
|
(849)
|
(977)
|
|
Gross Profit |
725
N/A
|
730
+1%
|
697
-5%
|
650
-7%
|
417
-36%
|
381
-9%
|
351
-8%
|
366
+4%
|
385
+5%
|
394
+2%
|
417
+6%
|
374
-10%
|
452
+21%
|
508
+12%
|
511
+1%
|
555
+9%
|
519
-6%
|
471
-9%
|
498
+6%
|
498
N/A
|
496
0%
|
488
-2%
|
546
+12%
|
532
-3%
|
549
+3%
|
560
+2%
|
455
-19%
|
453
0%
|
362
-20%
|
367
+1%
|
366
0%
|
400
+9%
|
450
+13%
|
432
-4%
|
467
+8%
|
486
+4%
|
455
-6%
|
467
+3%
|
484
+4%
|
398
-18%
|
422
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(251)
|
(246)
|
(297)
|
(299)
|
(126)
|
(114)
|
(113)
|
(106)
|
(256)
|
(236)
|
(200)
|
(155)
|
(199)
|
(161)
|
(174)
|
(212)
|
(243)
|
(178)
|
(213)
|
(217)
|
(405)
|
(79)
|
(75)
|
(73)
|
(307)
|
(153)
|
(178)
|
(193)
|
(313)
|
(299)
|
(316)
|
(301)
|
(746)
|
(692)
|
(661)
|
(674)
|
(306)
|
(302)
|
(255)
|
(734)
|
(380)
|
|
Selling, General & Administrative |
(361)
|
(355)
|
(348)
|
(341)
|
(268)
|
(268)
|
(264)
|
(260)
|
(255)
|
(250)
|
(232)
|
(187)
|
(211)
|
(214)
|
(226)
|
(265)
|
(249)
|
(262)
|
(265)
|
(283)
|
(296)
|
(300)
|
(295)
|
(286)
|
(285)
|
(290)
|
(306)
|
(301)
|
(306)
|
(317)
|
(319)
|
(349)
|
(360)
|
(356)
|
(339)
|
(323)
|
(307)
|
(309)
|
(335)
|
(330)
|
(311)
|
|
Other Operating Expenses |
110
|
109
|
50
|
41
|
143
|
154
|
151
|
154
|
(1)
|
14
|
32
|
32
|
12
|
53
|
52
|
54
|
6
|
84
|
52
|
66
|
(109)
|
221
|
220
|
213
|
(22)
|
137
|
129
|
107
|
(8)
|
19
|
3
|
48
|
(386)
|
(336)
|
(322)
|
(351)
|
1
|
7
|
80
|
(404)
|
(69)
|
|
Operating Income |
474
N/A
|
484
+2%
|
400
-17%
|
351
-12%
|
291
-17%
|
267
-8%
|
238
-11%
|
260
+9%
|
129
-50%
|
158
+23%
|
216
+37%
|
219
+1%
|
253
+16%
|
347
+37%
|
337
-3%
|
344
+2%
|
276
-20%
|
294
+6%
|
286
-3%
|
282
-1%
|
91
-68%
|
409
+349%
|
471
+15%
|
458
-3%
|
242
-47%
|
407
+68%
|
278
-32%
|
260
-6%
|
49
-81%
|
69
+40%
|
50
-27%
|
99
+96%
|
(296)
N/A
|
(260)
+12%
|
(195)
+25%
|
(188)
+3%
|
149
N/A
|
165
+11%
|
229
+39%
|
(336)
N/A
|
42
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(16)
|
(27)
|
119
|
(5)
|
8
|
54
|
(62)
|
38
|
21
|
(6)
|
(17)
|
36
|
(23)
|
(24)
|
(36)
|
6
|
(38)
|
(38)
|
(40)
|
(35)
|
(55)
|
(72)
|
(86)
|
(3)
|
(157)
|
(173)
|
(192)
|
(106)
|
(159)
|
(159)
|
(171)
|
(176)
|
(176)
|
(178)
|
(166)
|
(248)
|
(244)
|
(233)
|
(226)
|
(134)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(28)
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
451
N/A
|
468
+4%
|
373
-20%
|
497
+33%
|
270
-46%
|
258
-4%
|
276
+7%
|
154
-44%
|
168
+9%
|
179
+6%
|
210
+18%
|
201
-4%
|
278
+38%
|
323
+16%
|
313
-3%
|
307
-2%
|
320
+4%
|
256
-20%
|
247
-3%
|
242
-2%
|
367
+52%
|
354
-4%
|
399
+13%
|
372
-7%
|
238
-36%
|
250
+5%
|
105
-58%
|
68
-35%
|
(36)
N/A
|
(91)
-152%
|
(109)
-20%
|
(72)
+33%
|
(472)
-552%
|
(436)
+8%
|
(373)
+15%
|
(354)
+5%
|
(100)
+72%
|
(79)
+21%
|
(4)
+95%
|
(562)
-13 057%
|
(92)
+84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(69)
|
(83)
|
(68)
|
(74)
|
(61)
|
(54)
|
(65)
|
(63)
|
(53)
|
(52)
|
(67)
|
(63)
|
(89)
|
(110)
|
(106)
|
(102)
|
(140)
|
(87)
|
(83)
|
(90)
|
(28)
|
(51)
|
(86)
|
(67)
|
(92)
|
(100)
|
(19)
|
(28)
|
6
|
27
|
9
|
(7)
|
62
|
54
|
58
|
54
|
(33)
|
(52)
|
(88)
|
(49)
|
(139)
|
|
Income from Continuing Operations |
383
|
385
|
305
|
424
|
209
|
204
|
211
|
91
|
115
|
127
|
144
|
138
|
190
|
214
|
207
|
205
|
180
|
169
|
165
|
151
|
339
|
303
|
313
|
306
|
147
|
150
|
86
|
40
|
(30)
|
(64)
|
(100)
|
(80)
|
(411)
|
(382)
|
(315)
|
(300)
|
(133)
|
(130)
|
(92)
|
(611)
|
(231)
|
|
Income to Minority Interest |
(49)
|
(44)
|
(33)
|
(30)
|
(20)
|
(15)
|
(9)
|
(7)
|
(2)
|
(2)
|
(6)
|
(4)
|
(9)
|
(13)
|
(15)
|
(10)
|
(10)
|
1
|
6
|
2
|
(19)
|
(23)
|
(48)
|
(43)
|
(55)
|
(61)
|
(47)
|
(53)
|
(22)
|
(24)
|
(24)
|
(33)
|
(25)
|
(25)
|
(31)
|
(29)
|
(41)
|
(48)
|
(43)
|
32
|
35
|
|
Net Income (Common) |
334
N/A
|
345
+3%
|
279
-19%
|
401
+44%
|
223
-44%
|
219
-2%
|
229
+5%
|
112
-51%
|
113
+0%
|
125
+11%
|
138
+11%
|
134
-3%
|
181
+35%
|
200
+11%
|
192
-4%
|
195
+2%
|
170
-13%
|
170
0%
|
171
+1%
|
153
-10%
|
321
+109%
|
280
-13%
|
265
-5%
|
263
-1%
|
91
-65%
|
89
-3%
|
39
-56%
|
(13)
N/A
|
(52)
-311%
|
(88)
-68%
|
(125)
-42%
|
(113)
+9%
|
(436)
-284%
|
(408)
+6%
|
(346)
+15%
|
(330)
+5%
|
(174)
+47%
|
(178)
-2%
|
(135)
+24%
|
(579)
-330%
|
(196)
+66%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.17
-23%
|
0.25
+47%
|
0.14
-44%
|
0.12
-14%
|
0.13
+8%
|
0.07
-46%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.12
+33%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.21
+110%
|
0.11
-48%
|
0.1
-9%
|
0.1
N/A
|
0.04
-60%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.06
+25%
|
-0.25
-317%
|
-0.21
+16%
|
-0.17
+19%
|
-0.16
+6%
|
-0.08
+50%
|
-0.07
+13%
|
-0.06
+14%
|
-0.26
-333%
|
-0.09
+65%
|