Leader Steel Holdings Bhd (XKLS:9881) Operating Income : RM-9.3 Mil (TTM As of Sep. 2024)

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What is Leader Steel Holdings Bhd Operating Income?

Leader Steel Holdings Bhd's Operating Income for the three months ended in Sep. 2024 was RM-4.0 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was RM-9.3 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Leader Steel Holdings Bhd's Operating Income for the three months ended in Sep. 2024 was RM-4.0 Mil. Leader Steel Holdings Bhd's Revenue for the three months ended in Sep. 2024 was RM45.2 Mil. Therefore, Leader Steel Holdings Bhd's Operating Margin % for the quarter that ended in Sep. 2024 was -8.81%.

Leader Steel Holdings 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. Leader Steel Holdings Bhd's annualized ROC % for the quarter that ended in Sep. 2024 was -3.69%. Leader Steel Holdings Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2024 was -3.43%.

Leader Steel Holdings Bhd Operating Income Historical Data

The historical data trend for Leader Steel Holdings 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.

* Premium members only.

Leader Steel Holdings Bhd Operating Income Chart

Leader Steel Holdings Bhd Annual Data

Trend

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Dec23

Operating Income

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-3.75

11.21

36.85

1.92

4.56

Leader Steel Holdings Bhd Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Operating Income	Get a 7-Day Free Trial															0.87	0.34	-4.85	-0.83	-3.98

Leader Steel Holdings 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-9.3 Mil.

Leader Steel Holdings Bhd (XKLS:9881) Operating Income Explanation

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

Leader Steel Holdings 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 )
=	-15.912 * ( 1 - 3.45% )	/	( (418.855	+	413.211)	/ 2 )
=	-15.363036	/	416.033
=	-3.69 %

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	))
=	459.893	-	9.749	-	( 31.289	-	max(0, 54.122	-	125.964	+	31.289	))
=	418.855

	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	))
=	449.042	-	9.171	-	( 26.66	-	max(0, 50.321	-	115.54	+	26.66	))
=	413.211

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

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

Leader Steel Holdings 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 )
=	-12.484	/	( ( (281.871 + max(84.926, 0))	+	(281.444 + max(79.709, 0)) )	/	2 )
=	-12.484	/	( ( 366.797	+	361.153 )	/	2 )
=	-12.484	/	363.975
=	-3.43 %

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)
=	(41.699	+	51.986	+	0.98999999999999)	-	(9.749	+	0	+	0)
=	84.926

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(39.625	+	47.815	+	1.44)	-	(9.171	+	0	+	0)
=	79.709

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 %:

Leader Steel Holdings 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 )
	=	-3.978	/	45.153
	=	-8.81 %

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.

Leader Steel Holdings Bhd Operating Income Related Terms

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Leader Steel Holdings Bhd Business Description

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Address

Wisma Leader Steel, Plot 85, Lorong Perusahaan Utama, Kawasan Perusahaan Bukit Tengah, Bukit Tengah, Seberang Prai Tengah, MYS, 14000

Website

https://www.leadersteel.my

Leader Steel Holdings Bhd is an investment holding company. It is engaged in the business segment of Manufacturing, processing, and trading of steel and metal products and minerals. The group's steel and metal products include steel pipes and tubes, hollow sections, and steel flat bar, whereas the minerals include iron ore, manganese, mill scales, and slags. Geographically, the company operates in Malaysia, China, Hong Kong, Macau, the United Kingdom, and other countries, of which key revenue is generated from Malaysia.

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