Yenher Holdings Bhd
KLSE:YENHER
Income Statement
Earnings Waterfall
Yenher Holdings Bhd
Revenue
|
283.7m
MYR
|
Cost of Revenue
|
-231.6m
MYR
|
Gross Profit
|
52.1m
MYR
|
Operating Expenses
|
-26m
MYR
|
Operating Income
|
26.2m
MYR
|
Other Expenses
|
-6.4m
MYR
|
Net Income
|
19.8m
MYR
|
Income Statement
Yenher Holdings Bhd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
263
N/A
|
281
+7%
|
316
+12%
|
348
+10%
|
355
+2%
|
358
+1%
|
344
-4%
|
326
-5%
|
320
-2%
|
315
-2%
|
291
-8%
|
284
-3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(212)
|
(230)
|
(263)
|
(293)
|
(302)
|
(304)
|
(294)
|
(278)
|
(272)
|
(266)
|
(241)
|
(232)
|
|
Gross Profit |
52
N/A
|
51
-2%
|
53
+3%
|
55
+4%
|
54
-3%
|
54
+0%
|
51
-5%
|
49
-5%
|
49
+0%
|
50
+2%
|
50
+0%
|
52
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(24)
|
(23)
|
(25)
|
(26)
|
(25)
|
(25)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
|
Selling, General & Administrative |
(25)
|
(24)
|
(26)
|
(27)
|
(26)
|
(27)
|
(25)
|
(23)
|
(24)
|
(25)
|
(25)
|
(28)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
|
Operating Income |
28
N/A
|
28
0%
|
28
+0%
|
30
+6%
|
29
-3%
|
29
0%
|
28
-1%
|
27
-3%
|
27
+0%
|
28
+1%
|
27
-4%
|
26
-2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
28
N/A
|
28
-1%
|
28
+0%
|
29
+6%
|
28
-3%
|
29
+0%
|
28
-1%
|
27
-3%
|
27
0%
|
28
+1%
|
27
-4%
|
26
-2%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
21
|
21
|
21
|
22
|
22
|
22
|
22
|
21
|
21
|
21
|
20
|
20
|
|
Net Income (Common) |
21
N/A
|
21
0%
|
21
+0%
|
22
+6%
|
22
-2%
|
22
+0%
|
22
0%
|
21
-2%
|
21
0%
|
21
+0%
|
20
-4%
|
20
-3%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|