Khoon Group Ltd
HKEX:924
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K
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Khoon Group Ltd
HKEX:924
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SG |
Income Statement
Earnings Waterfall
Khoon Group Ltd
Income Statement
Khoon Group Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
26
N/A
|
23
-14%
|
23
+2%
|
37
+60%
|
51
+37%
|
58
+15%
|
70
+19%
|
81
+17%
|
78
-5%
|
51
-34%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(24)
|
(21)
|
(22)
|
(34)
|
(48)
|
(56)
|
(64)
|
(75)
|
(73)
|
(50)
|
|
| Gross Profit |
2
N/A
|
1
-41%
|
1
+8%
|
3
+80%
|
2
-4%
|
3
+6%
|
6
+126%
|
7
+14%
|
5
-23%
|
1
-73%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(25)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(25)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-278%
|
(1)
-2%
|
(0)
+92%
|
(2)
-1 497%
|
(2)
-29%
|
(0)
+94%
|
0
N/A
|
(2)
N/A
|
(24)
-1 152%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(1)
-35%
|
0
N/A
|
(2)
N/A
|
(3)
-62%
|
0
N/A
|
1
+248%
|
(2)
N/A
|
(24)
-1 098%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
1
|
(2)
|
(24)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-145%
|
(1)
-40%
|
0
N/A
|
(2)
N/A
|
(2)
-59%
|
(0)
+100%
|
1
N/A
|
(2)
N/A
|
(24)
-1 028%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
|