Hong Seng Consolidated Bhd (XKLS:0041PA.PFD) Operating Income : RM-23.64 Mil (TTM As of Sep. 2024)

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What is Hong Seng Consolidated Bhd Operating Income?

Hong Seng Consolidated Bhd's Operating Income for the three months ended in Sep. 2024 was RM-7.67 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was RM-23.64 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Hong Seng Consolidated Bhd's Operating Income for the three months ended in Sep. 2024 was RM-7.67 Mil. Hong Seng Consolidated Bhd's Revenue for the three months ended in Sep. 2024 was RM11.46 Mil. Therefore, Hong Seng Consolidated Bhd's Operating Margin % for the quarter that ended in Sep. 2024 was -66.88%.

Hong Seng Consolidated Bhd's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Hong Seng Consolidated Bhd's annualized ROC % for the quarter that ended in Sep. 2024 was -10.79%. Hong Seng Consolidated Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 was -4.36%.

Hong Seng Consolidated Bhd Operating Income Historical Data

The historical data trend for Hong Seng Consolidated Bhd's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Hong Seng Consolidated Bhd Operating Income Chart

Hong Seng Consolidated Bhd Annual Data

Trend

Dec10

Dec11

Dec12

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Mar19

Mar20

Sep22

Operating Income

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4.77

-5.47

-1.65

-2.27

61.11

Hong Seng Consolidated Bhd Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Jun21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Dec23	Jun24	Sep24
Operating Income	Get a 7-Day Free Trial															-9.13	-11.21	-9.25	-6.73	-7.67

Hong Seng Consolidated Bhd Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM-23.64 Mil.

Hong Seng Consolidated Bhd (XKLS:0041PA.PFD) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Hong Seng Consolidated Bhd's annualized ROC % for the quarter that ended in Sep. 2024 is calculated as:

	ROC % (Q: Sep. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2024 )	+	Invested Capital (Q: Sep. 2024 ))	/ count )
=	-30.664 * ( 1 - -5.59% )	/	( (307.266	+	292.955)	/ 2 )
=	-32.3781176	/	300.1105
=	-10.79 %

where

	Invested Capital		(Q: Jun. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	342.289	-	13.685	-	( 21.338	-	max(0, 16.154	-	142.034	+	21.338	))
=	307.266

	Invested Capital		(Q: Sep. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	317.284	-	5.759	-	( 18.57	-	max(0, 8.201	-	121.31	+	18.57	))
=	292.955

Note: The Operating Income data used here is four times the quarterly (Sep. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Hong Seng Consolidated Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Sep. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2024		Q: Sep. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-6.316	/	( ( (82.036 + max(93.045, 0))	+	(77.449 + max(36.978, 0)) )	/	2 )
=	-6.316	/	( ( 175.081	+	114.427 )	/	2 )
=	-6.316	/	144.754
=	-4.36 %

where Working Capital is:

	Working Capital		(Q: Jun. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(98.66	+	3.637	+	4.434)	-	(13.685	+	0	+	0.0010000000000012)
=	93.045

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(37.718	+	1.963	+	3.056)	-	(5.759	+	0	+	0)
=	36.978

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Sep. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Hong Seng Consolidated Bhd's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Sep. 2024 )	/	Revenue (Q: Sep. 2024 )
	=	-7.666	/	11.462
	=	-66.88 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Hong Seng Consolidated Bhd Operating Income Related Terms

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Hong Seng Consolidated Bhd Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Hong Seng Consolidated Bhd (XKLS:0041PA.PFD) » Definitions » Operating Income

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0041:Malaysia

Address

C-01-3, Block C Plaza Glomac, No 6, Jalan SS7/19, Kelana Jaya, Petaling Jaya, SGR, MYS, 47301

Website

https://www.hongseng.com.my

Hong Seng Consolidated Bhd is operating as an investment holding company. The company operates in five operating segments. The healthcare segment consists of a medical diagnostic and research laboratory and wholesale of pharmaceutical and medical goods; the Financial services include Moneylending; the Gloves segment consists of Manufacturing and trading of rubber gloves; The Search and advertising segment includes Developer and provider of online presence and advertising solutions and operator of search platforms; publishing business directory journals, and database marketing; The others segment includes, Investment holding, development and provision of software solutions companies, and the others. The majority of the revenue is derived from the healthcare segment.

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