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Kim Hin Joo (Malaysia) Bhd (XKLS:0210) Operating Income : RM0.04 Mil (TTM As of Dec. 2023)


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What is Kim Hin Joo (Malaysia) Bhd Operating Income?

Kim Hin Joo (Malaysia) Bhd's Operating Income for the three months ended in Dec. 2023 was RM-0.99 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was RM0.04 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Kim Hin Joo (Malaysia) Bhd's Operating Income for the three months ended in Dec. 2023 was RM-0.99 Mil. Kim Hin Joo (Malaysia) Bhd's Revenue for the three months ended in Dec. 2023 was RM24.49 Mil. Therefore, Kim Hin Joo (Malaysia) Bhd's Operating Margin % for the quarter that ended in Dec. 2023 was -4.06%.

Warning Sign:

Kim Hin Joo (Malaysia) Bhd operating margin has been in a 5-year decline. The average rate of decline per year is -58.6%.

Kim Hin Joo (Malaysia) Bhd's 5-Year average Growth Rate for Operating Margin % was -58.60% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Kim Hin Joo (Malaysia) Bhd's annualized ROC % for the quarter that ended in Dec. 2023 was -4.83%. Kim Hin Joo (Malaysia) Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was -5.69%.


Kim Hin Joo (Malaysia) Bhd Operating Income Historical Data

The historical data trend for Kim Hin Joo (Malaysia) 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.

Kim Hin Joo (Malaysia) Bhd Operating Income Chart

Kim Hin Joo (Malaysia) Bhd Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Income
Get a 7-Day Free Trial Premium Member Only 14.29 8.56 7.69 7.63 0.04

Kim Hin Joo (Malaysia) Bhd Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.25 0.49 0.25 0.30 -0.99

Kim Hin Joo (Malaysia) 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was RM0.04 Mil.

* 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.


Kim Hin Joo (Malaysia) Bhd  (XKLS:0210) Operating Income Explanation

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

Kim Hin Joo (Malaysia) Bhd's annualized ROC % for the quarter that ended in Dec. 2023 is calculated as:

ROC % (Q: Dec. 2023 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2023 ) + Invested Capital (Q: Dec. 2023 ))/ count )
=-3.976 * ( 1 - 6.19% )/( (78.019 + 76.326)/ 2 )
=-3.7298856/77.1725
=-4.83 %

where

Note: The Operating Income data used here is four times the quarterly (Dec. 2023) data.

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

Kim Hin Joo (Malaysia) Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2023 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2023  Q: Dec. 2023
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-3.976/( ( (23.137 + max(49.394, 0)) + (20.435 + max(46.833, 0)) )/ 2 )
=-3.976/( ( 72.531 + 67.268 )/ 2 )
=-3.976/69.8995
=-5.69 %

where Working Capital is:

Working Capital(Q: Sep. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1.492 + 53.371 + 1.394) - (6.863 + 0 + 0)
=49.394

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1.573 + 52.355 + 4.634) - (6.922 + 0 + 4.807)
=46.833

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2023) EBIT data.

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

Kim Hin Joo (Malaysia) Bhd's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2023 )/Revenue (Q: Dec. 2023 )
=-0.994/24.488
=-4.06 %

* 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.

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.


Kim Hin Joo (Malaysia) Bhd Operating Income Related Terms

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Kim Hin Joo (Malaysia) Bhd (XKLS:0210) Business Description

Traded in Other Exchanges
N/A
Address
Jalan Perindustrian Balakong Jaya 1 /3, Lot 5205C, Wisma Pang Cheng Yean, Kawasan Perindustrian Balakong Jaya, Seri Kembangan, SGR, MYS, 43300
Kim Hin Joo (Malaysia) Bhd is principally involved in the retail and distribution of baby, children, and maternity products. The firm operates through two segments. The Retail segment engages in the retailing of babies, children, and maternity products. The Distribution segment comprises of distribution of children and maternity products. The group operates primarily in Malaysia.

Kim Hin Joo (Malaysia) Bhd (XKLS:0210) Headlines

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