Y

YSP Southeast Asia Holding Bhd
KLSE:YSPSAH

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YSP Southeast Asia Holding Bhd
KLSE:YSPSAH
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Price: 2.3 MYR
Market Cap: 326.2m MYR
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YSP Southeast Asia Holding Bhd?
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Income Statement

Earnings Waterfall
YSP Southeast Asia Holding Bhd

Revenue
364.5m MYR
Cost of Revenue
-203.4m MYR
Gross Profit
161.2m MYR
Operating Expenses
-111.8m MYR
Operating Income
49.4m MYR
Other Expenses
-18.2m MYR
Net Income
31.2m MYR

Income Statement
YSP Southeast Asia Holding 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
193
N/A
196
+2%
202
+3%
210
+4%
215
+2%
224
+4%
223
-1%
230
+3%
231
+1%
231
0%
237
+3%
238
+1%
246
+3%
253
+3%
262
+3%
266
+2%
274
+3%
281
+3%
289
+3%
292
+1%
294
+1%
295
+0%
296
+0%
301
+2%
300
-1%
298
0%
297
0%
288
-3%
285
-1%
284
0%
282
-1%
292
+4%
304
+4%
326
+7%
334
+3%
348
+4%
351
+1%
348
-1%
355
+2%
368
+4%
365
-1%
Gross Profit
Cost of Revenue
(107)
(109)
(111)
(114)
(116)
(120)
(119)
(126)
(125)
(128)
(131)
(130)
(137)
(141)
(143)
(143)
(142)
(145)
(153)
(160)
(163)
(163)
(165)
(167)
(168)
(170)
(172)
(173)
(171)
(174)
(170)
(174)
(179)
(188)
(190)
(197)
(200)
(196)
(201)
(206)
(203)
Gross Profit
86
N/A
88
+2%
92
+4%
96
+5%
99
+2%
104
+5%
104
+0%
104
0%
106
+2%
103
-2%
106
+2%
109
+3%
109
+1%
112
+3%
119
+6%
123
+4%
131
+7%
135
+3%
135
+0%
132
-2%
130
-1%
131
+1%
131
-1%
134
+3%
132
-2%
128
-3%
125
-3%
115
-8%
114
-1%
110
-4%
112
+2%
118
+5%
125
+6%
138
+10%
144
+5%
152
+5%
151
0%
153
+1%
154
+1%
162
+5%
161
0%
Operating Income
Operating Expenses
(65)
(67)
(66)
(65)
(65)
(61)
(64)
(69)
(69)
(73)
(69)
(68)
(73)
(77)
(89)
(94)
(93)
(94)
(92)
(92)
(95)
(95)
(97)
(99)
(92)
(96)
(93)
(88)
(95)
(86)
(88)
(89)
(88)
(91)
(96)
(98)
(96)
(104)
(99)
(102)
(112)
Selling, General & Administrative
(66)
(68)
(69)
(69)
(70)
(71)
(71)
(72)
(73)
(75)
(76)
(79)
(79)
(80)
(85)
(86)
(88)
(89)
(91)
(93)
(95)
(98)
(98)
(98)
(97)
(95)
(94)
(94)
(94)
(92)
(92)
(91)
(92)
(95)
(98)
(102)
(104)
(105)
(104)
(105)
(104)
Other Operating Expenses
1
1
2
3
5
9
7
3
5
1
8
11
6
4
(4)
(8)
(5)
(4)
(1)
1
1
3
0
(1)
5
(1)
2
6
(1)
6
4
2
4
4
2
3
8
2
4
3
(7)
Operating Income
21
N/A
21
-2%
26
+22%
31
+21%
34
+10%
42
+25%
40
-6%
34
-14%
37
+9%
30
-19%
37
+22%
41
+11%
37
-10%
36
-2%
30
-17%
29
-4%
38
+33%
42
+11%
43
+4%
40
-7%
36
-11%
36
+2%
33
-9%
35
+6%
40
+14%
32
-20%
32
0%
27
-15%
19
-28%
23
+21%
24
+1%
29
+23%
37
+29%
47
+25%
48
+3%
53
+10%
54
+3%
49
-10%
55
+12%
60
+9%
49
-17%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
(0)
(1)
(1)
Non-Reccuring Items
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
(1)
0
0
Pre-Tax Income
21
N/A
21
-2%
25
+21%
31
+21%
34
+10%
42
+25%
40
-6%
34
-14%
37
+10%
30
-20%
36
+22%
40
+11%
36
-10%
36
-2%
30
-17%
28
-5%
37
+32%
41
+10%
42
+3%
39
-7%
34
-14%
34
+2%
32
-8%
34
+6%
39
+16%
32
-20%
30
-4%
26
-15%
18
-30%
22
+23%
22
+3%
28
+24%
37
+31%
46
+27%
48
+3%
53
+11%
55
+3%
49
-10%
54
+10%
59
+9%
48
-18%
Net Income
Tax Provision
(6)
(7)
(8)
(10)
(10)
(12)
(10)
(9)
(9)
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(12)
(12)
(12)
(11)
(10)
(9)
(9)
(11)
(11)
(10)
(8)
(6)
(6)
(6)
(7)
(9)
(11)
(14)
(13)
(14)
(14)
(14)
(16)
(18)
(17)
Income from Continuing Operations
15
14
17
21
23
30
29
25
28
23
28
32
28
27
20
18
25
29
30
28
24
26
22
23
29
22
22
19
12
16
15
19
26
33
35
39
41
35
38
41
32
Income to Minority Interest
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
0
0
0
0
0
0
0
0
0
1
1
1
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(0)
Net Income (Common)
15
N/A
14
-8%
16
+22%
20
+24%
23
+12%
30
+30%
29
-2%
25
-15%
28
+14%
22
-21%
28
+25%
31
+14%
28
-12%
27
-2%
20
-25%
18
-10%
26
+39%
29
+12%
30
+6%
28
-6%
24
-14%
26
+7%
23
-12%
24
+4%
29
+23%
22
-27%
22
+2%
19
-13%
12
-38%
16
+34%
15
-3%
19
+24%
26
+35%
32
+27%
34
+7%
39
+13%
40
+3%
35
-13%
37
+7%
40
+8%
31
-23%
EPS (Diluted)
0.11
N/A
0.1
-9%
0.12
+20%
0.15
+25%
0.17
+13%
0.22
+29%
0.22
N/A
0.19
-14%
0.21
+11%
0.17
-19%
0.2
+18%
0.23
+15%
0.2
-13%
0.19
-5%
0.15
-21%
0.13
-13%
0.19
+46%
0.22
+16%
0.22
N/A
0.21
-5%
0.18
-14%
0.19
+6%
0.16
-16%
0.18
+13%
0.21
+17%
0.15
-29%
0.16
+7%
0.13
-19%
0.08
-38%
0.11
+38%
0.11
N/A
0.14
+27%
0.19
+36%
0.24
+26%
0.24
N/A
0.28
+17%
0.29
+4%
0.25
-14%
0.26
+4%
0.28
+8%
0.22
-21%

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