Sin Heng Heavy Machinery Ltd
F:SNVA
Income Statement
Earnings Waterfall
Sin Heng Heavy Machinery Ltd
Income Statement
Sin Heng Heavy Machinery Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
137
N/A
|
125
-9%
|
128
+2%
|
124
-3%
|
137
+11%
|
127
-7%
|
111
-12%
|
108
-3%
|
107
-1%
|
116
+9%
|
125
+7%
|
124
0%
|
129
+4%
|
140
+9%
|
150
+7%
|
163
+9%
|
187
+14%
|
191
+2%
|
203
+6%
|
216
+7%
|
213
-1%
|
203
-5%
|
208
+2%
|
193
-7%
|
178
-8%
|
169
-5%
|
134
-21%
|
113
-15%
|
92
-19%
|
101
+10%
|
100
-1%
|
106
+6%
|
100
-6%
|
81
-19%
|
144
+79%
|
77
-47%
|
86
+12%
|
90
+5%
|
87
-3%
|
81
-7%
|
78
-4%
|
79
+2%
|
74
-7%
|
70
-5%
|
53
-24%
|
48
-11%
|
54
+13%
|
55
+2%
|
52
-6%
|
60
+16%
|
66
+11%
|
55
-16%
|
50
-9%
|
50
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106)
|
(99)
|
(105)
|
(100)
|
(114)
|
(108)
|
(95)
|
(92)
|
(90)
|
(98)
|
(107)
|
(106)
|
(109)
|
(118)
|
(124)
|
(135)
|
(156)
|
(160)
|
(172)
|
(184)
|
(181)
|
(172)
|
(173)
|
(160)
|
(146)
|
(139)
|
(111)
|
(94)
|
(79)
|
(87)
|
(85)
|
(89)
|
(81)
|
(64)
|
(115)
|
(62)
|
(70)
|
(74)
|
(73)
|
(69)
|
(69)
|
(70)
|
(64)
|
(61)
|
(47)
|
(38)
|
(40)
|
(41)
|
(39)
|
(44)
|
(48)
|
(37)
|
(34)
|
(35)
|
|
| Gross Profit |
32
N/A
|
26
-19%
|
23
-8%
|
23
-1%
|
23
-1%
|
19
-17%
|
17
-14%
|
16
-4%
|
17
+6%
|
18
+8%
|
18
-1%
|
19
+3%
|
20
+9%
|
23
+12%
|
26
+13%
|
29
+11%
|
30
+6%
|
31
+3%
|
31
+0%
|
32
+2%
|
32
+2%
|
32
-2%
|
35
+10%
|
33
-6%
|
32
-3%
|
30
-7%
|
23
-23%
|
20
-13%
|
13
-33%
|
14
+8%
|
15
+7%
|
17
+10%
|
18
+10%
|
16
-11%
|
29
+75%
|
15
-49%
|
16
+9%
|
15
-3%
|
13
-13%
|
12
-13%
|
9
-22%
|
10
+7%
|
10
+3%
|
9
-9%
|
7
-28%
|
10
+52%
|
13
+34%
|
14
+3%
|
13
-7%
|
16
+22%
|
19
+18%
|
18
-2%
|
17
-8%
|
15
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(5)
|
(6)
|
(5)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(14)
|
(13)
|
(14)
|
(15)
|
(12)
|
(14)
|
(17)
|
(15)
|
(16)
|
(18)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(23)
|
(13)
|
(13)
|
(16)
|
(13)
|
(18)
|
(16)
|
(14)
|
(10)
|
(9)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(8)
|
(11)
|
(9)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(22)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
2
|
3
|
4
|
2
|
4
|
2
|
1
|
4
|
4
|
2
|
4
|
3
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
(1)
|
2
|
1
|
(2)
|
0
|
(4)
|
(3)
|
(1)
|
1
|
2
|
2
|
2
|
(0)
|
0
|
1
|
2
|
(0)
|
3
|
(0)
|
1
|
|
| Operating Income |
25
N/A
|
20
-18%
|
18
-12%
|
18
-1%
|
14
-19%
|
11
-24%
|
9
-19%
|
8
-9%
|
9
+17%
|
10
+9%
|
10
-5%
|
10
+2%
|
10
+3%
|
13
+28%
|
15
+12%
|
18
+21%
|
19
+3%
|
20
+7%
|
17
-16%
|
19
+13%
|
18
-4%
|
17
-9%
|
22
+34%
|
19
-17%
|
15
-19%
|
15
-2%
|
7
-54%
|
2
-70%
|
(3)
N/A
|
(0)
+95%
|
1
N/A
|
4
+167%
|
5
+33%
|
2
-53%
|
5
+136%
|
2
-61%
|
3
+30%
|
(1)
N/A
|
0
N/A
|
(6)
N/A
|
(7)
-13%
|
(4)
+47%
|
(0)
+90%
|
0
N/A
|
(1)
N/A
|
3
N/A
|
4
+21%
|
5
+35%
|
4
-28%
|
7
+85%
|
7
+11%
|
10
+31%
|
6
-40%
|
6
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
1
|
(0)
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
20
-21%
|
18
-11%
|
18
-2%
|
15
-17%
|
11
-27%
|
8
-25%
|
7
-11%
|
10
+37%
|
10
-3%
|
9
-7%
|
9
0%
|
10
+13%
|
12
+21%
|
14
+14%
|
17
+24%
|
17
+3%
|
18
+5%
|
15
-17%
|
17
+14%
|
17
-3%
|
14
-14%
|
20
+40%
|
17
-17%
|
15
-8%
|
14
-11%
|
6
-58%
|
1
-89%
|
(4)
N/A
|
(2)
+50%
|
(0)
+76%
|
2
N/A
|
3
+67%
|
0
-90%
|
3
+883%
|
0
-99%
|
1
+3 105%
|
(3)
N/A
|
(6)
-129%
|
(7)
-23%
|
(8)
-15%
|
(5)
+39%
|
(2)
+60%
|
(0)
+84%
|
1
N/A
|
3
+258%
|
5
+78%
|
5
+2%
|
4
-10%
|
7
+49%
|
10
+49%
|
10
-2%
|
7
-21%
|
6
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
22
|
18
|
16
|
15
|
12
|
9
|
6
|
5
|
8
|
8
|
8
|
9
|
9
|
11
|
12
|
13
|
14
|
14
|
11
|
15
|
14
|
11
|
16
|
13
|
12
|
11
|
4
|
(1)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
(0)
|
2
|
(0)
|
0
|
(3)
|
(6)
|
(7)
|
(8)
|
(5)
|
(1)
|
1
|
1
|
3
|
4
|
4
|
4
|
5
|
8
|
8
|
6
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
18
-20%
|
16
-12%
|
15
-6%
|
12
-16%
|
9
-30%
|
6
-27%
|
5
-14%
|
8
+51%
|
8
-2%
|
8
+4%
|
8
+2%
|
9
+10%
|
11
+19%
|
12
+5%
|
13
+14%
|
14
+5%
|
14
+3%
|
12
-19%
|
15
+28%
|
14
-6%
|
11
-18%
|
16
+40%
|
13
-21%
|
11
-9%
|
11
-8%
|
4
-65%
|
(1)
N/A
|
(4)
-310%
|
(3)
+34%
|
(1)
+52%
|
1
N/A
|
1
+36%
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
+49%
|
(3)
-560%
|
(6)
-85%
|
(8)
-17%
|
(8)
-10%
|
(5)
+42%
|
(1)
+74%
|
1
N/A
|
1
+80%
|
3
+116%
|
4
+46%
|
4
+3%
|
4
-6%
|
5
+43%
|
8
+53%
|
8
+3%
|
6
-24%
|
5
-16%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.22
-21%
|
0.16
-27%
|
0.17
+6%
|
0.14
-18%
|
0.09
-36%
|
0.06
-33%
|
0.05
-17%
|
0.08
+60%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.14
+27%
|
0.12
-14%
|
0.1
-17%
|
0.14
+40%
|
0.11
-21%
|
0.1
-9%
|
0.09
-10%
|
0.03
-67%
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.07
-17%
|
-0.07
N/A
|
-0.04
+43%
|
-0.01
+75%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
|