Income Statement

Revenue

+43%

+92%

10Y

Currency: MYR

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	97	145	195	192	207	217	277	268	268	283	284	380	457	509	563	539	518	493	466	474	458	466	445	397	389	410	472	540	582	643	689	705	753	718	787	0	0	0	0
Revenue	3 329 N/A	5 179 +56%	7 052 +36%	7 731 +10%	6 962 -10%	7 325 +5%	6 316 -14%	6 504 +3%	6 756 +4%	6 889 +2%	7 075 +3%	7 187 +2%	7 344 +2%	7 589 +3%	7 818 +3%	8 098 +4%	8 455 +4%	8 928 +6%	9 308 +4%	9 685 +4%	10 022 +3%	10 231 +2%	10 530 +3%	10 889 +3%	11 143 +2%	11 313 +2%	11 201 -1%	11 241 +0%	11 521 +2%	12 309 +7%	13 294 +8%	14 242 +7%	14 912 +5%	14 825 -1%	13 745 -7%	13 475 -2%	13 405 -1%	13 795 +3%	15 500 +12%	16 427 +6%	17 132 +4%	17 349 +1%	17 452 +1%	17 603 +1%	17 989 +2%	18 968 +5%	19 268 +2%	20 499 +6%	20 935 +2%	21 748 +4%	23 167 +7%	22 984 -1%	24 383 +6%	24 722 +1%	24 927 +1%	25 854 +4%	25 745 0%
Gross Profit
Cost of Revenue	(1 079)	(1 620)	(1 737)	(1 899)	(1 612)	(1 675)	(1 755)	(1 808)	(1 849)	(1 853)	(1 884)	(1 876)	(1 893)	(1 960)	(2 011)	(2 085)	(2 183)	(2 337)	(2 454)	(2 575)	(2 682)	(2 751)	(2 856)	(2 948)	(3 015)	(3 045)	(3 014)	(3 044)	(3 159)	(3 480)	(3 874)	(4 246)	(4 508)	(4 506)	(4 217)	(4 105)	(4 096)	(4 188)	(4 645)	(4 946)	(5 137)	(5 204)	(5 300)	(5 360)	(5 498)	(5 764)	(5 822)	(6 091)	(6 237)	(6 393)	(6 696)	(6 615)	(6 820)	(6 912)	(6 983)	(7 255)	(7 287)
Gross Profit	2 250 N/A	3 559 +58%	5 315 +49%	5 832 +10%	5 350 -8%	5 650 +6%	4 562 -19%	4 696 +3%	4 907 +4%	5 037 +3%	5 191 +3%	5 311 +2%	5 451 +3%	5 629 +3%	5 807 +3%	6 013 +4%	6 272 +4%	6 591 +5%	6 853 +4%	7 110 +4%	7 340 +3%	7 481 +2%	7 674 +3%	7 941 +3%	8 128 +2%	8 268 +2%	8 186 -1%	8 196 +0%	8 362 +2%	8 829 +6%	9 420 +7%	9 996 +6%	10 405 +4%	10 319 -1%	9 528 -8%	9 370 -2%	9 308 -1%	9 608 +3%	10 856 +13%	11 482 +6%	11 995 +4%	12 145 +1%	12 152 +0%	12 243 +1%	12 491 +2%	13 204 +6%	13 446 +2%	14 408 +7%	14 698 +2%	15 354 +4%	16 471 +7%	16 369 -1%	17 563 +7%	17 810 +1%	17 944 +1%	18 599 +4%	18 458 -1%
Operating Income
Operating Expenses	(1 783)	(3 304)	(4 591)	(5 120)	(4 167)	(4 431)	(3 637)	(3 672)	(3 758)	(3 841)	(3 951)	(4 047)	(4 115)	(4 227)	(4 346)	(4 511)	(4 743)	(5 013)	(5 255)	(5 474)	(5 950)	(5 831)	(5 918)	(6 270)	(6 322)	(6 839)	(6 886)	(6 730)	(6 815)	(7 104)	(7 630)	(8 142)	(8 600)	(9 092)	(8 823)	(8 508)	(8 047)	(7 673)	(8 033)	(8 595)	(8 765)	(9 034)	(9 229)	(9 316)	(9 690)	(9 867)	(10 041)	(10 709)	(10 539)	(11 909)	(12 781)	(12 779)	(13 526)	(13 857)	(14 041)	(14 567)	(14 578)
Selling, General & Administrative	(1 073)	(2 178)	(2 479)	(2 800)	(2 197)	(2 530)	(2 591)	(2 634)	(2 541)	(2 772)	(2 849)	(2 938)	(2 822)	(3 150)	(3 224)	(3 323)	(3 256)	(3 631)	(3 867)	(4 017)	(3 883)	(4 344)	(4 496)	(4 716)	(4 530)	(4 934)	(4 872)	(4 851)	(4 538)	(4 972)	(5 188)	(5 366)	(5 372)	(5 497)	(5 379)	(5 336)	(5 376)	(5 342)	(5 610)	(5 931)	(6 241)	(6 228)	(6 263)	(6 228)	(6 452)	(6 814)	(6 954)	(7 458)	(7 844)	(8 115)	(8 754)	(8 716)	(9 434)	(9 676)	(9 822)	(10 229)	(10 065)
Depreciation & Amortization	(221)	(427)	(500)	(597)	(509)	(566)	(595)	(596)	(601)	(604)	(609)	(615)	(607)	(611)	(621)	(638)	(689)	(730)	(770)	(793)	(799)	(815)	(863)	(924)	(977)	(996)	(963)	(938)	(935)	(1 036)	(1 153)	(1 258)	(1 354)	(1 366)	(1 372)	(1 405)	(1 390)	(1 382)	(1 515)	(1 509)	(1 315)	(1 468)	(1 378)	(1 365)	(1 400)	(1 850)	(1 806)	(1 873)	(1 510)	(1 555)	(1 644)	(1 611)	(1 727)	(1 790)	(1 826)	(1 930)	(1 911)
Other Operating Expenses	(489)	(700)	(1 612)	(1 724)	(1 461)	(1 335)	(452)	(442)	(616)	(465)	(494)	(495)	(686)	(466)	(500)	(550)	(798)	(652)	(619)	(664)	(1 268)	(672)	(559)	(630)	(815)	(909)	(1 050)	(941)	(1 342)	(1 096)	(1 289)	(1 518)	(1 874)	(2 228)	(2 072)	(1 767)	(1 281)	(949)	(908)	(1 155)	(1 210)	(1 338)	(1 588)	(1 723)	(1 838)	(1 203)	(1 282)	(1 378)	(1 185)	(2 238)	(2 383)	(2 451)	(2 365)	(2 391)	(2 393)	(2 408)	(2 602)
Operating Income	467 N/A	255 -45%	724 +184%	712 -2%	1 184 +66%	1 219 +3%	925 -24%	1 024 +11%	1 149 +12%	1 196 +4%	1 240 +4%	1 264 +2%	1 336 +6%	1 403 +5%	1 462 +4%	1 503 +3%	1 529 +2%	1 578 +3%	1 599 +1%	1 636 +2%	1 390 -15%	1 650 +19%	1 756 +6%	1 671 -5%	1 806 +8%	1 429 -21%	1 301 -9%	1 466 +13%	1 547 +5%	1 724 +11%	1 791 +4%	1 854 +4%	1 805 -3%	1 228 -32%	706 -43%	862 +22%	1 262 +46%	1 935 +53%	2 823 +46%	2 886 +2%	3 229 +12%	3 111 -4%	2 923 -6%	2 927 +0%	2 801 -4%	3 338 +19%	3 405 +2%	3 700 +9%	4 159 +12%	3 446 -17%	3 690 +7%	3 590 -3%	4 037 +12%	3 953 -2%	3 903 -1%	4 032 +3%	3 880 -4%
Pre-Tax Income
Interest Income Expense	16	12	(65)	(96)	(126)	(165)	(166)	(215)	(267)	(285)	(193)	(182)	(114)	(192)	(251)	(419)	(312)	(234)	(219)	(108)	(463)	(549)	(597)	(604)	(592)	(634)	(771)	(1 380)	(752)	(832)	(787)	(132)	(642)	(573)	(559)	(719)	(648)	(487)	(474)	(315)	(466)	(483)	(368)	(472)	(464)	(529)	(687)	(707)	(754)	(785)	(751)	(665)	(702)	(747)	(760)	(863)	(798)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(4)	0	0	0	(64)	0	0	0	(8)	0	0	0	(169)	0	296	286	(79)	627	373	607	703	586	672	498	482	446	334	529	402
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(9)	(14)	(48)	(53)	(77)	(79)	(49)	(66)	(43)	(44)	(38)	(43)	(55)	(63)	(56)	(56)	(46)	(41)	(38)	(37)	(38)	(39)	(38)	(37)	(51)	(44)	(42)	(48)	(39)	(47)	(59)	(60)	(64)	(66)	(61)	(64)	(63)	(55)	(56)
Pre-Tax Income	483 N/A	266 -45%	659 +148%	616 -7%	1 058 +72%	1 053 0%	759 -28%	809 +7%	882 +9%	911 +3%	1 046 +15%	1 082 +3%	1 221 +13%	1 211 -1%	1 211 0%	1 084 -10%	1 218 +12%	1 340 +10%	1 371 +2%	1 515 +11%	878 -42%	1 048 +19%	1 082 +3%	987 -9%	1 164 +18%	728 -37%	487 -33%	42 -91%	752 +1 692%	850 +13%	949 +12%	1 660 +75%	1 043 -37%	598 -43%	101 -83%	102 +2%	568 +455%	1 411 +149%	2 312 +64%	2 533 +10%	2 556 +1%	2 590 +1%	2 800 +8%	2 697 -4%	2 217 -18%	3 389 +53%	3 052 -10%	3 552 +16%	4 049 +14%	3 187 -21%	3 546 +11%	3 357 -5%	3 756 +12%	3 588 -4%	3 414 -5%	3 643 +7%	3 428 -6%
Net Income
Tax Provision	(95)	(95)	(153)	(165)	(198)	(200)	(142)	(156)	(148)	(156)	(210)	(215)	(278)	(276)	(269)	(231)	(165)	(196)	(210)	(266)	(270)	(268)	(281)	(302)	(335)	(314)	(273)	(226)	(263)	(398)	(400)	(474)	(528)	(441)	(378)	(352)	(362)	(406)	(528)	(383)	(379)	(277)	(298)	(546)	(572)	(761)	(774)	(961)	(658)	(423)	(420)	(217)	(594)	(726)	(732)	(824)	(821)
Income from Continuing Operations	388	172	506	451	860	853	617	653	734	755	836	867	943	935	942	853	1 052	1 143	1 161	1 249	608	780	801	685	830	415	214	(184)	490	452	549	1 186	515	157	(277)	(250)	206	1 006	1 784	2 150	2 177	2 314	2 502	2 151	1 645	2 627	2 278	2 591	3 391	2 764	3 126	3 141	3 162	2 862	2 682	2 819	2 607
Income to Minority Interest	(14)	79	66	52	(109)	(98)	(104)	(95)	(103)	(93)	(121)	(122)	(189)	(168)	(156)	(96)	(118)	(146)	(145)	(179)	4	67	116	141	140	142	192	403	138	208	131	(165)	37	(15)	114	160	83	(21)	(195)	(322)	(314)	(334)	(393)	(340)	(97)	(181)	(142)	(176)	(439)	(435)	(476)	(488)	(505)	(459)	(459)	(514)	(506)
Net Income (Common)	373 N/A	250 -33%	573 +129%	502 -12%	751 +50%	755 +1%	513 -32%	558 +9%	631 +13%	663 +5%	715 +8%	745 +4%	754 +1%	767 +2%	786 +2%	757 -4%	934 +23%	998 +7%	1 016 +2%	1 071 +5%	612 -43%	847 +38%	917 +8%	810 -12%	931 +15%	498 -47%	326 -35%	134 -59%	542 +305%	573 +6%	592 +3%	932 +57%	463 -50%	53 -88%	(253) N/A	(180) +29%	199 N/A	896 +350%	1 501 +68%	1 740 +16%	1 774 +2%	1 891 +7%	2 019 +7%	1 736 -14%	1 496 -14%	2 416 +61%	2 128 -12%	2 416 +13%	2 952 +22%	2 329 -21%	2 651 +14%	2 652 +0%	2 657 +0%	2 403 -10%	2 223 -7%	2 305 +4%	2 101 -9%
EPS (Diluted)	0.08 N/A	0.04 -50%	0.1 +150%	0.05 -50%	0.11 +120%	0.11 N/A	0.07 -36%	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +12%	0.1 +11%	0.09 -10%	0.1 +11%	0.1 N/A	0.09 -10%	0.11 +22%	0.12 +9%	0.12 N/A	0.13 +8%	0.07 -46%	0.1 +43%	0.11 +10%	0.1 -9%	0.11 +10%	0.06 -45%	0.04 -33%	0.01 -75%	0.07 +600%	0.07 N/A	0.07 N/A	0.11 +57%	0.05 -55%	0 N/A	-0.04 N/A	-0.03 +25%	0.02 N/A	0.1 +400%	0.17 +70%	0.2 +18%	0.2 N/A	0.21 +5%	0.23 +10%	0.2 -13%	0.17 -15%	0.28 +65%	0.24 -14%	0.27 +13%	0.34 +26%	0.26 -24%	0.3 +15%	0.3 N/A	0.3 N/A	0.27 -10%	0.25 -7%	0.26 +4%	0.24 -8%

Income Statement Balance Sheet Cash Flow Statement

IHH Healthcare Bhd
KLSE:IHH

Income Statement

Earnings Waterfall
IHH Healthcare Bhd

Income Statement
IHH Healthcare Bhd

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IHH Healthcare Bhd KLSE:IHH

Income Statement

Earnings Waterfall IHH Healthcare Bhd

Income Statement IHH Healthcare Bhd

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IHH Healthcare Bhd
KLSE:IHH

Earnings Waterfall
IHH Healthcare Bhd

Income Statement
IHH Healthcare Bhd