T

Tropicana Corporation Bhd
KLSE:TROP

Watchlist Manager
Tropicana Corporation Bhd
KLSE:TROP
Watchlist
Price: 1.16 MYR -0.85%
Market Cap: 2.6B MYR
Have any thoughts about
Tropicana Corporation Bhd?
Write Note

Income Statement

Earnings Waterfall
Tropicana Corporation Bhd

Revenue
1.4B MYR
Cost of Revenue
-963.7m MYR
Gross Profit
484.2m MYR
Operating Expenses
-255.3m MYR
Operating Income
228.9m MYR
Other Expenses
-363.6m MYR
Net Income
-134.7m MYR

Income Statement
Tropicana Corporation 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
1 463
N/A
1 453
-1%
1 972
+36%
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%
Gross Profit
Cost of Revenue
(884)
(870)
(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)
Gross Profit
580
N/A
582
+1%
725
+25%
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%
Operating Income
Operating Expenses
(84)
(93)
(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)
Selling, General & Administrative
(236)
(252)
(229)
(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)
Other Operating Expenses
152
159
(22)
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
Operating Income
496
N/A
490
-1%
474
-3%
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%
Pre-Tax Income
Interest Income Expense
24
32
(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)
Non-Reccuring Items
0
0
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
Total Other Income
0
0
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
Pre-Tax Income
520
N/A
522
+0%
452
-13%
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%
Net Income
Tax Provision
(106)
(100)
(68)
(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)
Income from Continuing Operations
414
422
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)
Income to Minority Interest
(37)
(39)
(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)
Net Income (Common)
378
N/A
383
+2%
334
-13%
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%
EPS (Diluted)
0.19
N/A
0.23
+21%
0.23
N/A
0.22
-4%
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%

See Also

Discover More