Income Statement

Revenue

+51%

+58%

10Y

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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	77	0	0	0	80	0	0	0	92	0	0	0	91	0	0	0	83	0	0	0	74	0	0	0	65	0	0	0	53	0	0	0	74	0	0	0	0
Revenue	1 735 N/A	1 680 -3%	1 562 -7%	1 598 +2%	1 594 0%	1 589 0%	1 682 +6%	1 748 +4%	1 865 +7%	1 939 +4%	2 035 +5%	2 091 +3%	2 070 -1%	2 088 +1%	2 089 +0%	1 953 -7%	1 845 -5%	1 771 -4%	1 615 -9%	1 645 +2%	1 705 +4%	1 748 +3%	1 783 +2%	1 841 +3%	1 818 -1%	1 886 +4%	1 975 +5%	2 010 +2%	2 083 +4%	2 060 -1%	2 022 -2%	2 030 +0%	2 036 +0%	2 052 +1%	2 069 +1%	2 066 0%	2 097 +2%	2 119 +1%	2 152 +2%	2 182 +1%	2 192 +0%	2 223 +1%	2 344 +5%	2 422 +3%	2 560 +6%	2 740 +7%	3 125 +14%
Gross Profit
Cost of Revenue	(954)	(879)	(747)	(752)	(736)	(727)	(799)	(833)	(919)	(967)	(1 044)	(1 109)	(1 112)	(1 145)	(1 163)	(1 040)	(931)	(840)	(660)	(660)	(660)	(664)	(671)	(696)	(716)	(735)	(812)	(822)	(837)	(836)	(791)	(799)	(824)	(855)	(879)	(896)	(901)	(907)	(916)	(916)	(902)	(865)	(901)	(922)	(1 001)	(1 104)	(1 421)
Gross Profit	780 N/A	801 +3%	815 +2%	845 +4%	858 +1%	862 +0%	882 +2%	914 +4%	947 +4%	972 +3%	991 +2%	983 -1%	958 -3%	943 -2%	926 -2%	913 -1%	915 +0%	931 +2%	954 +3%	985 +3%	1 045 +6%	1 084 +4%	1 112 +3%	1 145 +3%	1 103 -4%	1 151 +4%	1 163 +1%	1 188 +2%	1 247 +5%	1 224 -2%	1 231 +1%	1 231 +0%	1 212 -2%	1 197 -1%	1 190 -1%	1 170 -2%	1 197 +2%	1 212 +1%	1 236 +2%	1 266 +2%	1 291 +2%	1 358 +5%	1 444 +6%	1 500 +4%	1 560 +4%	1 635 +5%	1 704 +4%
Operating Income
Operating Expenses	(181)	(174)	(172)	(173)	(173)	(171)	(168)	(150)	(152)	(162)	(172)	(196)	(187)	(172)	(181)	(180)	(189)	(197)	(172)	(180)	(186)	(198)	(263)	(285)	(290)	(280)	(233)	(186)	(184)	(169)	(129)	(154)	(153)	(187)	(240)	(239)	(238)	(226)	(198)	(203)	(214)	(225)	(249)	(261)	(274)	(289)	(313)
Selling, General & Administrative	(43)	(34)	(36)	(35)	(35)	(35)	(28)	(29)	(28)	(33)	(36)	(36)	(38)	(33)	(27)	(27)	(25)	(23)	(16)	(17)	(19)	(23)	(81)	(100)	(107)	(106)	(69)	(48)	(42)	(42)	(26)	(27)	(25)	(30)	(47)	(47)	(52)	(46)	(28)	(30)	(28)	(29)	(32)	(33)	(34)	(37)	(48)
Other Operating Expenses	(138)	(140)	(136)	(137)	(137)	(136)	(141)	(121)	(124)	(129)	(136)	(160)	(149)	(139)	(154)	(153)	(165)	(175)	(156)	(163)	(166)	(175)	(182)	(185)	(183)	(174)	(164)	(138)	(142)	(126)	(103)	(127)	(128)	(157)	(193)	(191)	(186)	(180)	(170)	(173)	(186)	(196)	(218)	(229)	(240)	(252)	(265)
Operating Income	600 N/A	627 +5%	643 +3%	673 +5%	685 +2%	691 +1%	714 +3%	765 +7%	795 +4%	811 +2%	819 +1%	787 -4%	770 -2%	771 +0%	745 -3%	733 -2%	725 -1%	734 +1%	782 +7%	805 +3%	860 +7%	886 +3%	849 -4%	860 +1%	813 -6%	871 +7%	930 +7%	1 002 +8%	1 062 +6%	1 055 -1%	1 102 +4%	1 077 -2%	1 059 -2%	1 011 -5%	950 -6%	932 -2%	959 +3%	987 +3%	1 037 +5%	1 063 +2%	1 077 +1%	1 133 +5%	1 194 +5%	1 239 +4%	1 286 +4%	1 346 +5%	1 391 +3%
Pre-Tax Income
Interest Income Expense	(54)	(59)	(64)	(66)	(65)	(65)	(64)	(64)	(64)	(64)	(64)	(64)	(65)	(66)	(68)	(71)	(77)	(81)	(81)	(82)	(79)	(76)	(75)	(70)	(66)	(66)	(65)	(65)	(65)	(63)	(62)	(62)	(60)	(53)	(6)	0	7	8	(31)	(28)	(30)	(35)	(56)	(73)	(86)	(101)	(99)
Total Other Income	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	0	0	0	0	0	0
Pre-Tax Income	545 N/A	568 +4%	579 +2%	607 +5%	620 +2%	626 +1%	650 +4%	702 +8%	732 +4%	747 +2%	755 +1%	723 -4%	705 -2%	706 +0%	677 -4%	661 -2%	649 -2%	653 +1%	701 +7%	723 +3%	781 +8%	810 +4%	774 -4%	790 +2%	746 -6%	805 +8%	865 +7%	937 +8%	998 +7%	993 -1%	1 040 +5%	1 015 -2%	999 -2%	958 -4%	944 -1%	932 -1%	966 +4%	995 +3%	1 006 +1%	1 035 +3%	1 047 +1%	1 098 +5%	1 139 +4%	1 166 +2%	1 200 +3%	1 245 +4%	1 292 +4%
Net Income
Tax Provision	(77)	(65)	(67)	(83)	(97)	(114)	(145)	(146)	(138)	(132)	(118)	(116)	(110)	(110)	(25)	(27)	(41)	(54)	(168)	(174)	(186)	(199)	(183)	(186)	(174)	(189)	(211)	(227)	(244)	(244)	(231)	(263)	(263)	(271)	(244)	(201)	(202)	(186)	(227)	(234)	(237)	(251)	(241)	(250)	(256)	(263)	(294)
Income from Continuing Operations	468	504	512	523	523	512	505	556	594	615	637	607	596	596	652	634	607	599	533	550	594	611	591	604	572	616	654	710	754	749	808	752	736	688	700	731	764	808	779	800	809	847	898	916	944	982	998
Net Income (Common)	468 N/A	504 +8%	512 +2%	523 +2%	523 0%	512 -2%	505 -1%	556 +10%	594 +7%	615 +4%	637 +4%	607 -5%	596 -2%	596 0%	652 +9%	634 -3%	607 -4%	599 -1%	533 -11%	550 +3%	594 +8%	611 +3%	591 -3%	604 +2%	572 -5%	616 +8%	654 +6%	710 +8%	754 +6%	749 -1%	808 +8%	752 -7%	736 -2%	688 -7%	700 +2%	731 +5%	764 +4%	808 +6%	779 -4%	800 +3%	809 +1%	847 +5%	898 +6%	916 +2%	944 +3%	982 +4%	998 +2%
EPS (Diluted)	0.14 N/A	0.15 +7%	0.15 N/A	0.16 +7%	0.16 N/A	0.16 N/A	0.15 -6%	0.17 +13%	0.18 +6%	0.18 N/A	0.19 +6%	0.18 -5%	0.17 -6%	0.17 N/A	0.19 +12%	0.18 -5%	0.18 N/A	0.18 N/A	0.16 -11%	0.16 N/A	0.17 +6%	0.18 +6%	0.17 -6%	0.18 +6%	0.17 -6%	0.18 +6%	0.19 +6%	0.21 +11%	0.22 +5%	0.22 N/A	0.24 +9%	0.22 -8%	0.22 N/A	0.2 -9%	0.21 +5%	0.21 N/A	0.22 +5%	0.24 +9%	0.23 -4%	0.24 +4%	0.24 N/A	0.25 +4%	0.26 +4%	0.27 +4%	0.28 +4%	0.29 +4%	0.29 N/A

Income Statement Balance Sheet Cash Flow Statement

Westports Holdings Bhd
KLSE:WPRTS

Income Statement

Earnings Waterfall
Westports Holdings Bhd

Income Statement
Westports Holdings Bhd

See Also

Company

Help

Tools

Stocks

Westports Holdings Bhd KLSE:WPRTS

Income Statement

Earnings Waterfall Westports Holdings Bhd

Income Statement Westports Holdings Bhd

See Also

Company

Help

Tools

Stocks

Westports Holdings Bhd
KLSE:WPRTS

Earnings Waterfall
Westports Holdings Bhd

Income Statement
Westports Holdings Bhd