Singamas Container Holdings Ltd
HKEX:716
Income Statement
Earnings Waterfall
Singamas Container Holdings Ltd
Revenue
|
382.5m
USD
|
Cost of Revenue
|
-325.9m
USD
|
Gross Profit
|
56.5m
USD
|
Operating Expenses
|
-27.1m
USD
|
Operating Income
|
29.4m
USD
|
Other Expenses
|
-10m
USD
|
Net Income
|
19.4m
USD
|
Income Statement
Singamas Container Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
451
N/A
|
483
+7%
|
533
+10%
|
691
+30%
|
843
+22%
|
718
-15%
|
924
+29%
|
1 412
+53%
|
1 546
+10%
|
1 552
+0%
|
1 385
-11%
|
723
-48%
|
275
-62%
|
664
+142%
|
1 373
+107%
|
1 909
+39%
|
1 818
-5%
|
1 680
-8%
|
1 537
-9%
|
1 231
-20%
|
1 283
+4%
|
1 381
+8%
|
1 546
+12%
|
1 572
+2%
|
1 126
-28%
|
833
-26%
|
916
+10%
|
1 101
+20%
|
1 477
+34%
|
1 851
+25%
|
1 808
-2%
|
1 423
-21%
|
712
-50%
|
226
-68%
|
274
+22%
|
633
+131%
|
1 152
+82%
|
1 168
+1%
|
776
-34%
|
493
-37%
|
382
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(337)
|
(363)
|
(398)
|
(524)
|
(675)
|
(579)
|
(745)
|
(1 158)
|
(1 277)
|
(1 267)
|
(1 136)
|
(594)
|
(209)
|
(530)
|
(1 029)
|
(1 377)
|
(1 333)
|
(1 284)
|
(1 166)
|
(903)
|
(981)
|
(1 066)
|
(1 178)
|
(1 200)
|
(836)
|
(608)
|
(690)
|
(803)
|
(1 054)
|
(1 403)
|
(1 399)
|
(1 101)
|
(556)
|
(152)
|
(171)
|
(381)
|
(669)
|
(698)
|
(629)
|
(792)
|
(326)
|
|
Gross Profit |
114
N/A
|
120
+5%
|
134
+12%
|
167
+24%
|
168
+0%
|
139
-17%
|
179
+29%
|
254
+42%
|
269
+6%
|
286
+6%
|
250
-13%
|
129
-48%
|
65
-49%
|
134
+105%
|
344
+157%
|
532
+55%
|
485
-9%
|
396
-18%
|
371
-6%
|
329
-11%
|
302
-8%
|
315
+4%
|
368
+17%
|
372
+1%
|
290
-22%
|
224
-23%
|
227
+1%
|
298
+32%
|
422
+42%
|
447
+6%
|
409
-9%
|
322
-21%
|
156
-51%
|
74
-53%
|
103
+39%
|
252
+144%
|
483
+92%
|
470
-3%
|
147
-69%
|
(300)
N/A
|
57
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(91)
|
(102)
|
(117)
|
(110)
|
(92)
|
(148)
|
(211)
|
(221)
|
(219)
|
(185)
|
(139)
|
(118)
|
(140)
|
(217)
|
(274)
|
(257)
|
(252)
|
(258)
|
(231)
|
(233)
|
(263)
|
(309)
|
(334)
|
(282)
|
(258)
|
(278)
|
(285)
|
(341)
|
(391)
|
(378)
|
(270)
|
(232)
|
(133)
|
(114)
|
(160)
|
(237)
|
(243)
|
(52)
|
333
|
(27)
|
|
Selling, General & Administrative |
(78)
|
(84)
|
(96)
|
(109)
|
(101)
|
(61)
|
(52)
|
(73)
|
(78)
|
(81)
|
(77)
|
(62)
|
(48)
|
(51)
|
(89)
|
(118)
|
(105)
|
(107)
|
(114)
|
(97)
|
(101)
|
(118)
|
(140)
|
(153)
|
(128)
|
(114)
|
(129)
|
(134)
|
(158)
|
(190)
|
(195)
|
(168)
|
(107)
|
(54)
|
(60)
|
(101)
|
(129)
|
(120)
|
(51)
|
(114)
|
(44)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(29)
|
(33)
|
(32)
|
(33)
|
(30)
|
(33)
|
(32)
|
(37)
|
(29)
|
(16)
|
(13)
|
(12)
|
(11)
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
1
|
2
|
2
|
1
|
(21)
|
(84)
|
(123)
|
(126)
|
(121)
|
(92)
|
(61)
|
(53)
|
(71)
|
(110)
|
(139)
|
(134)
|
(125)
|
(124)
|
(114)
|
(110)
|
(120)
|
(143)
|
(154)
|
(125)
|
(111)
|
(116)
|
(117)
|
(153)
|
(167)
|
(151)
|
(64)
|
(96)
|
(62)
|
(41)
|
(47)
|
(97)
|
(111)
|
1
|
447
|
16
|
|
Operating Income |
30
N/A
|
29
-2%
|
33
+12%
|
50
+52%
|
58
+16%
|
47
-18%
|
31
-35%
|
43
+40%
|
49
+14%
|
67
+37%
|
65
-3%
|
(10)
N/A
|
(52)
-417%
|
(6)
+89%
|
127
N/A
|
258
+104%
|
229
-11%
|
144
-37%
|
112
-22%
|
98
-13%
|
69
-29%
|
52
-24%
|
59
+13%
|
38
-37%
|
8
-78%
|
(34)
N/A
|
(51)
-51%
|
14
N/A
|
82
+502%
|
57
-31%
|
31
-46%
|
52
+70%
|
(76)
N/A
|
(58)
+23%
|
(10)
+82%
|
92
N/A
|
246
+167%
|
227
-8%
|
95
-58%
|
34
-64%
|
29
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
6
|
18
|
23
|
3
|
(9)
|
(8)
|
(13)
|
(8)
|
(22)
|
(46)
|
(28)
|
(7)
|
(3)
|
(9)
|
(10)
|
(24)
|
(23)
|
(13)
|
(15)
|
(12)
|
(11)
|
(1)
|
6
|
2
|
(11)
|
(6)
|
(12)
|
(20)
|
(21)
|
(7)
|
(7)
|
(8)
|
3
|
13
|
9
|
36
|
30
|
(5)
|
1
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
66
|
0
|
(10)
|
0
|
6
|
2
|
(3)
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
35
+9%
|
50
+44%
|
72
+43%
|
60
-17%
|
39
-36%
|
23
-42%
|
30
+31%
|
41
+39%
|
45
+10%
|
18
-60%
|
(39)
N/A
|
(59)
-53%
|
(13)
+78%
|
117
N/A
|
248
+111%
|
205
-17%
|
121
-41%
|
103
-15%
|
83
-19%
|
57
-31%
|
41
-28%
|
53
+28%
|
44
-17%
|
9
-79%
|
(45)
N/A
|
(58)
-31%
|
4
N/A
|
58
+1 424%
|
35
-39%
|
87
+146%
|
45
-48%
|
(94)
N/A
|
(56)
+41%
|
8
N/A
|
104
+1 217%
|
279
+169%
|
258
-8%
|
90
-65%
|
35
-61%
|
28
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(1)
|
(2)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(3)
|
(15)
|
(46)
|
(51)
|
(36)
|
(34)
|
(27)
|
(18)
|
(17)
|
(20)
|
(14)
|
(10)
|
(6)
|
(4)
|
(8)
|
(15)
|
(12)
|
(14)
|
(20)
|
(17)
|
(10)
|
(3)
|
(27)
|
(71)
|
(70)
|
(33)
|
(12)
|
(5)
|
|
Income from Continuing Operations |
30
|
33
|
47
|
68
|
54
|
33
|
21
|
27
|
34
|
36
|
11
|
(42)
|
(62)
|
(16)
|
103
|
202
|
154
|
85
|
69
|
57
|
39
|
24
|
33
|
29
|
(1)
|
(51)
|
(62)
|
(4)
|
43
|
24
|
73
|
25
|
(111)
|
(66)
|
5
|
77
|
208
|
187
|
57
|
23
|
22
|
|
Income to Minority Interest |
(10)
|
(9)
|
(8)
|
(10)
|
(9)
|
(6)
|
(3)
|
(4)
|
(0)
|
(5)
|
(7)
|
5
|
10
|
2
|
(10)
|
(17)
|
(15)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(1)
|
2
|
2
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(8)
|
(22)
|
(22)
|
(10)
|
(5)
|
(3)
|
|
Net Income (Common) |
20
N/A
|
24
+17%
|
40
+67%
|
57
+44%
|
45
-22%
|
28
-38%
|
18
-35%
|
24
+30%
|
34
+45%
|
31
-8%
|
5
-86%
|
(37)
N/A
|
(52)
-42%
|
(14)
+72%
|
93
N/A
|
184
+99%
|
139
-25%
|
75
-46%
|
60
-19%
|
50
-18%
|
34
-31%
|
20
-41%
|
28
+39%
|
25
-11%
|
(3)
N/A
|
(49)
-1 714%
|
(59)
-20%
|
(4)
+94%
|
41
N/A
|
23
-45%
|
72
+218%
|
24
-67%
|
(110)
N/A
|
(65)
+41%
|
5
N/A
|
69
+1 412%
|
187
+170%
|
166
-11%
|
46
-72%
|
18
-61%
|
19
+7%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.06
-25%
|
0.03
-50%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.03
N/A
|
0.07
+133%
|
0.06
-14%
|
0.04
-33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.01
-67%
|
-0.05
N/A
|
-0.03
+40%
|
0
N/A
|
0.03
N/A
|
0.08
+167%
|
0.07
-13%
|
0.02
-71%
|
0.01
-50%
|
0.01
N/A
|