C&N Holdings Ltd
HKEX:8430
Income Statement
Earnings Waterfall
C&N Holdings Ltd
Revenue
|
23.5m
SGD
|
Cost of Revenue
|
-22.2m
SGD
|
Gross Profit
|
1.2m
SGD
|
Operating Expenses
|
-6.2m
SGD
|
Operating Income
|
-5m
SGD
|
Other Expenses
|
-123.8k
SGD
|
Net Income
|
-5.1m
SGD
|
Income Statement
C&N Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
37
N/A
|
37
+0%
|
29
-23%
|
35
+22%
|
27
-23%
|
26
-4%
|
26
+0%
|
27
+3%
|
34
+25%
|
34
0%
|
26
-22%
|
33
+25%
|
26
-20%
|
27
+1%
|
26
-2%
|
25
-6%
|
23
-7%
|
22
-6%
|
23
+9%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(32)
|
(33)
|
(26)
|
(32)
|
(25)
|
(24)
|
(25)
|
(25)
|
(32)
|
(32)
|
(25)
|
(31)
|
(25)
|
(26)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
|
Gross Profit |
5
N/A
|
5
-7%
|
3
-32%
|
4
+9%
|
2
-37%
|
2
-21%
|
1
-15%
|
2
+12%
|
2
+16%
|
2
+3%
|
1
-33%
|
1
+9%
|
1
-38%
|
0
-50%
|
(2)
N/A
|
(2)
-35%
|
(2)
+16%
|
(1)
+22%
|
1
N/A
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(6)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-96%
|
(1)
-29%
|
(2)
-85%
|
(1)
+32%
|
(1)
+5%
|
(1)
+19%
|
(1)
+42%
|
(3)
-490%
|
(4)
-27%
|
(4)
+0%
|
(6)
-42%
|
(5)
+15%
|
(6)
-19%
|
(7)
-26%
|
(7)
0%
|
(6)
+18%
|
(4)
+31%
|
(5)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-79%
|
(1)
-29%
|
(2)
-60%
|
(1)
+34%
|
(1)
-7%
|
(1)
+15%
|
(1)
+19%
|
(3)
-323%
|
(4)
-20%
|
(4)
+2%
|
(6)
-42%
|
(5)
+15%
|
(6)
-21%
|
(9)
-55%
|
(9)
0%
|
(8)
+14%
|
(6)
+23%
|
(5)
+15%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-53%
|
(1)
-12%
|
(2)
-64%
|
(1)
+34%
|
(1)
-8%
|
(1)
+30%
|
(1)
+24%
|
(3)
-419%
|
(4)
-20%
|
(4)
+7%
|
(5)
-47%
|
(4)
+16%
|
(5)
-23%
|
(9)
-60%
|
(9)
0%
|
(7)
+15%
|
(6)
+24%
|
(5)
+9%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.1
-25%
|
-0.09
+10%
|
-0.11
-22%
|
-0.2
-82%
|
-0.09
+55%
|
-0.04
+56%
|
-0.03
+25%
|
-0.03
N/A
|