T

TSH Resources Bhd
KLSE:TSH

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TSH Resources Bhd
KLSE:TSH
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Price: 1.11 MYR -0.89%
Market Cap: 1.5B MYR
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Income Statement

Earnings Waterfall
TSH Resources Bhd

Revenue
1.1B MYR
Cost of Revenue
-647.7m MYR
Gross Profit
406.8m MYR
Operating Expenses
-152.1m MYR
Operating Income
254.7m MYR
Other Expenses
-159m MYR
Net Income
95.8m MYR

Income Statement
TSH Resources 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
1 086
N/A
1 113
+3%
1 071
-4%
990
-8%
894
-10%
829
-7%
800
-4%
796
0%
802
+1%
834
+4%
872
+5%
959
+10%
1 004
+5%
1 048
+4%
1 074
+2%
1 011
-6%
986
-3%
955
-3%
906
-5%
888
-2%
790
-11%
745
-6%
719
-4%
720
+0%
844
+17%
880
+4%
926
+5%
961
+4%
1 010
+5%
1 102
+9%
1 189
+8%
1 282
+8%
1 399
+9%
1 353
-3%
1 306
-3%
1 219
-7%
1 051
-14%
1 087
+3%
1 067
-2%
1 059
-1%
1 055
0%
Gross Profit
Cost of Revenue
(724)
(732)
(712)
(657)
(590)
(556)
(531)
(524)
(536)
(551)
(560)
(629)
(651)
(666)
(711)
(661)
(656)
(646)
(620)
(622)
(554)
(535)
(506)
(497)
(573)
(597)
(602)
(611)
(627)
(673)
(714)
(764)
(838)
(813)
(813)
(780)
(685)
(692)
(668)
(656)
(648)
Gross Profit
362
N/A
381
+5%
359
-6%
333
-7%
304
-9%
273
-10%
269
-1%
272
+1%
267
-2%
283
+6%
312
+10%
329
+6%
353
+7%
382
+8%
362
-5%
350
-3%
330
-6%
309
-6%
287
-7%
266
-7%
237
-11%
210
-11%
213
+1%
223
+5%
271
+21%
283
+4%
324
+14%
350
+8%
382
+9%
429
+12%
475
+11%
518
+9%
561
+8%
540
-4%
493
-9%
439
-11%
367
-16%
396
+8%
398
+1%
402
+1%
407
+1%
Operating Income
Operating Expenses
(142)
(190)
(193)
(176)
(153)
(148)
(351)
(356)
(358)
(361)
(217)
(199)
(206)
(217)
(223)
(168)
(149)
(132)
(160)
(113)
(109)
(105)
(130)
(66)
(90)
(94)
(177)
(148)
(153)
(163)
(161)
(174)
(196)
(207)
(204)
(290)
(213)
(214)
(206)
(168)
(152)
Selling, General & Administrative
0
0
(175)
0
0
0
(160)
0
0
0
(174)
0
0
0
(188)
0
0
0
(166)
0
0
0
(134)
0
0
0
(182)
0
0
0
(169)
0
0
0
(212)
0
0
0
(220)
0
0
Other Operating Expenses
(142)
(190)
(17)
(176)
(153)
(148)
(192)
(356)
(358)
(361)
(43)
(199)
(206)
(217)
(35)
(168)
(149)
(132)
6
(113)
(109)
(105)
4
(67)
(90)
(94)
5
(148)
(153)
(163)
8
(174)
(196)
(207)
8
(290)
(213)
(214)
14
(168)
(152)
Operating Income
220
N/A
191
-13%
167
-13%
157
-6%
151
-4%
124
-18%
(83)
N/A
(84)
-2%
(91)
-8%
(78)
+14%
95
N/A
131
+38%
148
+13%
165
+12%
139
-16%
183
+31%
181
-1%
177
-2%
127
-28%
153
+21%
128
-16%
105
-18%
83
-21%
157
+89%
182
+16%
189
+4%
147
-22%
202
+37%
230
+14%
266
+16%
314
+18%
344
+10%
365
+6%
333
-9%
289
-13%
149
-49%
154
+3%
182
+18%
192
+6%
235
+22%
255
+9%
Pre-Tax Income
Interest Income Expense
10
(4)
(5)
(34)
(56)
(114)
(3)
55
63
123
17
(38)
(34)
(30)
34
(24)
(43)
(58)
(13)
(46)
(27)
(16)
(10)
(48)
(40)
(28)
4
5
(1)
(5)
26
31
25
10
35
(24)
(24)
(8)
6
(0)
14
Non-Reccuring Items
0
0
6
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
5
0
0
0
46
0
0
0
23
0
0
0
12
0
(31)
(56)
402
0
(26)
(0)
31
0
(26)
Gain/Loss on Disposition of Assets
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
53
85
386
0
371
339
38
28
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(37)
(37)
(37)
(37)
(57)
(57)
(57)
(57)
(44)
(44)
(44)
(44)
(98)
(98)
(98)
(98)
(169)
0
0
(6)
(59)
(56)
(56)
Pre-Tax Income
230
N/A
187
-19%
168
-10%
123
-27%
95
-23%
10
-89%
(86)
N/A
(30)
+65%
(29)
+4%
45
N/A
114
+152%
92
-19%
114
+23%
135
+19%
173
+28%
158
-9%
138
-13%
118
-14%
82
-31%
70
-15%
64
-9%
53
-17%
62
+19%
52
-17%
84
+62%
103
+23%
130
+26%
163
+25%
185
+13%
218
+18%
254
+17%
331
+30%
347
+5%
575
+66%
557
-3%
496
-11%
443
-11%
206
-54%
198
-4%
179
-10%
187
+5%
Net Income
Tax Provision
(18)
(32)
(33)
(24)
(26)
(17)
(19)
(25)
(19)
(29)
(47)
(48)
(55)
(58)
(52)
(53)
(54)
(53)
(30)
(23)
(19)
(15)
(21)
(28)
(33)
(32)
(40)
(42)
(49)
(55)
(52)
(49)
(41)
(28)
(32)
(40)
(41)
(61)
(72)
(66)
(65)
Income from Continuing Operations
212
155
135
99
69
(7)
(105)
(55)
(48)
16
67
45
59
77
121
105
84
66
52
47
45
38
42
24
51
72
90
121
136
162
202
282
305
548
525
456
402
144
126
113
122
Income to Minority Interest
(11)
(13)
(12)
(6)
(4)
(1)
(0)
(2)
(3)
(7)
(9)
(12)
(15)
(17)
(24)
(19)
(20)
(20)
(11)
(11)
(6)
(3)
(2)
(7)
(9)
(11)
(11)
(11)
(18)
(24)
(33)
(37)
(43)
(72)
(69)
(67)
(59)
(31)
(31)
(27)
(26)
Net Income (Common)
201
N/A
142
-29%
124
-13%
93
-25%
65
-30%
(8)
N/A
(106)
-1 253%
(57)
+46%
(51)
+12%
9
N/A
58
+565%
32
-44%
44
+35%
60
+36%
97
+62%
86
-12%
65
-25%
46
-29%
40
-11%
36
-11%
38
+5%
36
-6%
44
+23%
33
-25%
47
+42%
65
+39%
79
+22%
98
+23%
118
+20%
139
+18%
169
+22%
245
+45%
263
+7%
476
+81%
456
-4%
389
-15%
343
-12%
114
-67%
95
-16%
86
-10%
96
+12%
EPS (Diluted)
0.15
N/A
0.11
-27%
0.09
-18%
0.07
-22%
0.05
-29%
-0.01
N/A
-0.08
-700%
-0.04
+50%
-0.04
N/A
0.01
N/A
0.04
+300%
0.02
-50%
0.03
+50%
0.04
+33%
0.07
+75%
0.06
-14%
0.04
-33%
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.02
-33%
0.02
N/A
0.04
+100%
0.06
+50%
0.08
+33%
0.09
+13%
0.1
+11%
0.12
+20%
0.18
+50%
0.19
+6%
0.35
+84%
0.33
-6%
0.28
-15%
0.25
-11%
0.08
-68%
0.07
-13%
0.06
-14%
0.07
+17%

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