Hyflux Ltd
OTC:HYFXF
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|
H
|
Hyflux Ltd
OTC:HYFXF
|
SG |
|
Eutelsat Communications SA
OTC:ETCMY
|
FR |
Income Statement
Earnings Waterfall
Hyflux Ltd
Income Statement
Hyflux Ltd
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
5
|
9
|
10
|
9
|
0
|
(1)
|
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
|
43
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
50
+9%
|
64
+29%
|
69
+8%
|
81
+18%
|
83
+2%
|
74
-11%
|
79
+7%
|
89
+13%
|
101
+14%
|
102
+1%
|
131
+29%
|
132
+0%
|
141
+7%
|
160
+13%
|
139
-13%
|
130
-6%
|
126
-3%
|
134
+6%
|
169
+26%
|
193
+14%
|
265
+37%
|
328
+24%
|
441
+35%
|
554
+26%
|
553
0%
|
579
+5%
|
528
-9%
|
525
-1%
|
538
+2%
|
544
+1%
|
555
+2%
|
570
+3%
|
555
-3%
|
526
-5%
|
476
-9%
|
482
+1%
|
531
+10%
|
603
+14%
|
664
+10%
|
655
-1%
|
644
-2%
|
599
-7%
|
638
+6%
|
536
-16%
|
500
-7%
|
442
-12%
|
355
-20%
|
321
-9%
|
293
-9%
|
308
+5%
|
340
+11%
|
445
+31%
|
608
+36%
|
744
+22%
|
859
+15%
|
831
-3%
|
699
-16%
|
550
-21%
|
400
-27%
|
354
-11%
|
334
-6%
|
296
-12%
|
222
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(28)
|
(34)
|
(35)
|
(43)
|
(43)
|
(39)
|
(41)
|
(45)
|
(52)
|
(53)
|
(80)
|
(86)
|
(91)
|
(107)
|
(92)
|
(84)
|
(95)
|
(103)
|
(129)
|
(137)
|
(205)
|
(240)
|
(333)
|
(437)
|
(430)
|
(445)
|
(395)
|
(368)
|
(369)
|
(375)
|
(368)
|
(366)
|
(348)
|
(327)
|
(306)
|
(320)
|
(368)
|
(439)
|
(481)
|
(481)
|
(470)
|
(428)
|
(409)
|
(340)
|
(303)
|
(271)
|
(240)
|
(239)
|
(222)
|
(194)
|
(227)
|
(289)
|
(430)
|
(557)
|
(647)
|
(623)
|
(507)
|
(400)
|
(291)
|
(313)
|
(295)
|
(346)
|
(317)
|
|
| Gross Profit |
20
N/A
|
22
+10%
|
30
+38%
|
34
+12%
|
39
+15%
|
39
+2%
|
35
-12%
|
38
+9%
|
43
+15%
|
49
+12%
|
49
+1%
|
51
+4%
|
45
-11%
|
50
+11%
|
53
+5%
|
47
-12%
|
46
-1%
|
32
-31%
|
31
-3%
|
39
+28%
|
56
+43%
|
60
+7%
|
88
+46%
|
108
+23%
|
118
+9%
|
123
+5%
|
135
+9%
|
133
-1%
|
157
+18%
|
170
+8%
|
169
0%
|
187
+10%
|
204
+9%
|
208
+2%
|
200
-4%
|
170
-15%
|
162
-5%
|
163
+0%
|
164
+1%
|
183
+12%
|
173
-5%
|
174
+0%
|
171
-2%
|
229
+34%
|
195
-15%
|
196
+1%
|
170
-13%
|
115
-33%
|
82
-28%
|
72
-13%
|
114
+59%
|
113
-1%
|
156
+38%
|
177
+14%
|
187
+6%
|
212
+13%
|
208
-2%
|
192
-8%
|
150
-22%
|
109
-27%
|
41
-63%
|
39
-4%
|
(51)
N/A
|
(95)
-87%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(12)
|
(15)
|
(19)
|
(18)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(19)
|
(20)
|
(23)
|
(28)
|
(26)
|
(25)
|
(22)
|
(25)
|
(24)
|
(20)
|
(11)
|
(17)
|
(21)
|
(40)
|
(38)
|
(50)
|
(54)
|
(68)
|
(79)
|
(74)
|
(86)
|
(89)
|
(92)
|
(92)
|
(68)
|
(79)
|
(73)
|
(73)
|
(89)
|
(67)
|
(73)
|
(68)
|
(111)
|
(87)
|
(81)
|
(10)
|
27
|
29
|
3
|
(75)
|
(68)
|
(41)
|
(48)
|
(37)
|
(25)
|
(14)
|
(2)
|
(10)
|
(18)
|
(19)
|
(48)
|
(50)
|
(62)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(17)
|
(18)
|
(19)
|
(20)
|
(28)
|
(29)
|
(31)
|
(31)
|
(37)
|
(36)
|
(35)
|
(35)
|
(17)
|
(24)
|
(23)
|
(46)
|
(18)
|
(45)
|
(46)
|
(23)
|
(21)
|
(31)
|
(32)
|
(32)
|
(19)
|
(22)
|
(19)
|
(20)
|
(18)
|
(19)
|
(19)
|
(20)
|
(29)
|
(32)
|
(36)
|
(35)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(10)
|
(12)
|
(16)
|
(15)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(16)
|
(20)
|
(18)
|
(17)
|
(13)
|
(16)
|
(14)
|
(9)
|
(4)
|
(11)
|
(12)
|
(30)
|
(28)
|
(39)
|
(43)
|
(51)
|
(62)
|
(55)
|
(66)
|
(61)
|
(63)
|
(61)
|
(37)
|
(42)
|
(37)
|
(40)
|
(56)
|
(50)
|
(49)
|
(45)
|
(65)
|
(69)
|
(36)
|
37
|
51
|
50
|
34
|
(43)
|
(36)
|
(21)
|
(26)
|
(18)
|
(5)
|
4
|
17
|
9
|
2
|
10
|
(16)
|
(14)
|
(27)
|
|
| Operating Income |
12
N/A
|
14
+17%
|
18
+26%
|
19
+7%
|
20
+7%
|
22
+6%
|
21
-3%
|
25
+20%
|
30
+20%
|
34
+14%
|
34
+1%
|
32
-6%
|
25
-21%
|
27
+7%
|
25
-7%
|
20
-20%
|
21
+2%
|
10
-52%
|
6
-40%
|
15
+161%
|
36
+136%
|
49
+34%
|
71
+45%
|
87
+23%
|
78
-11%
|
86
+10%
|
85
0%
|
79
-7%
|
90
+13%
|
90
+1%
|
96
+6%
|
100
+5%
|
115
+15%
|
116
+0%
|
108
-7%
|
102
-5%
|
83
-18%
|
89
+7%
|
91
+1%
|
94
+4%
|
107
+13%
|
101
-6%
|
103
+2%
|
118
+15%
|
108
-8%
|
116
+7%
|
161
+38%
|
142
-12%
|
111
-22%
|
75
-33%
|
39
-47%
|
45
+15%
|
115
+156%
|
130
+13%
|
151
+16%
|
187
+24%
|
193
+3%
|
190
-2%
|
140
-27%
|
90
-35%
|
21
-76%
|
(9)
N/A
|
(101)
-1 058%
|
(157)
-56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
5
|
8
|
12
|
17
|
6
|
2
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(0)
|
(7)
|
(8)
|
(9)
|
(8)
|
(14)
|
(12)
|
(10)
|
(7)
|
(7)
|
(10)
|
(13)
|
(15)
|
(14)
|
(19)
|
(21)
|
(21)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(28)
|
(33)
|
(33)
|
(36)
|
(41)
|
(42)
|
(46)
|
(53)
|
(50)
|
(56)
|
(62)
|
(58)
|
(61)
|
(54)
|
(50)
|
(49)
|
(49)
|
(53)
|
(58)
|
(60)
|
(80)
|
(87)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
7
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(916)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
13
|
8
|
14
|
5
|
1
|
0
|
8
|
8
|
8
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
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
|
0
|
|
| Pre-Tax Income |
12
N/A
|
14
+17%
|
17
+25%
|
19
+8%
|
20
+6%
|
21
+7%
|
21
-2%
|
25
+19%
|
30
+19%
|
39
+33%
|
51
+31%
|
57
+12%
|
50
-12%
|
47
-7%
|
31
-33%
|
20
-35%
|
22
+7%
|
12
-47%
|
15
+29%
|
21
+39%
|
39
+86%
|
42
+8%
|
63
+50%
|
78
+24%
|
70
-10%
|
72
+2%
|
73
+2%
|
69
-5%
|
83
+20%
|
83
+0%
|
86
+3%
|
87
+2%
|
101
+15%
|
101
+1%
|
89
-12%
|
82
-8%
|
62
-24%
|
65
+4%
|
67
+4%
|
71
+5%
|
76
+8%
|
76
-1%
|
75
-1%
|
85
+14%
|
52
-40%
|
80
+55%
|
120
+50%
|
101
-16%
|
53
-47%
|
22
-58%
|
(11)
N/A
|
(11)
+1%
|
50
N/A
|
72
+44%
|
90
+25%
|
133
+48%
|
143
+7%
|
141
-1%
|
90
-36%
|
37
-59%
|
(37)
N/A
|
(69)
-85%
|
(181)
-164%
|
(1 161)
-540%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
0
|
(3)
|
(7)
|
(8)
|
(11)
|
(10)
|
(6)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(11)
|
(12)
|
(10)
|
(6)
|
(7)
|
(6)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(9)
|
(7)
|
(3)
|
5
|
6
|
5
|
4
|
(2)
|
7
|
5
|
(3)
|
(11)
|
(19)
|
(17)
|
(9)
|
3
|
3
|
5
|
19
|
24
|
|
| Income from Continuing Operations |
12
|
13
|
17
|
19
|
19
|
21
|
20
|
24
|
29
|
38
|
50
|
56
|
49
|
44
|
30
|
18
|
17
|
7
|
11
|
17
|
37
|
42
|
60
|
71
|
62
|
61
|
63
|
63
|
74
|
75
|
77
|
78
|
89
|
90
|
77
|
72
|
56
|
58
|
61
|
62
|
65
|
64
|
62
|
71
|
43
|
73
|
117
|
106
|
59
|
28
|
(7)
|
(13)
|
57
|
76
|
86
|
122
|
124
|
124
|
81
|
40
|
(34)
|
(64)
|
(162)
|
(1 137)
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(8)
|
(3)
|
3
|
6
|
6
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
(3)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
30
|
|
| Net Income (Common) |
12
N/A
|
14
+11%
|
17
+27%
|
19
+11%
|
20
+1%
|
20
+2%
|
20
-2%
|
23
+16%
|
27
+18%
|
32
+21%
|
40
+24%
|
47
+18%
|
46
-2%
|
47
+2%
|
36
-23%
|
24
-33%
|
17
-30%
|
7
-58%
|
10
+35%
|
14
+50%
|
33
+128%
|
38
+14%
|
55
+46%
|
65
+19%
|
59
-10%
|
58
-1%
|
62
+6%
|
63
+1%
|
75
+20%
|
76
+2%
|
78
+2%
|
79
+1%
|
89
+13%
|
90
+1%
|
72
-20%
|
60
-17%
|
37
-38%
|
31
-15%
|
33
+5%
|
35
+6%
|
37
+6%
|
37
+1%
|
38
+0%
|
48
+29%
|
20
-59%
|
47
+133%
|
86
+85%
|
66
-23%
|
14
-79%
|
(22)
N/A
|
(59)
-172%
|
(65)
-9%
|
3
N/A
|
4
+57%
|
(22)
N/A
|
(24)
-10%
|
(60)
-153%
|
(69)
-16%
|
(96)
-39%
|
(129)
-33%
|
(171)
-33%
|
(195)
-14%
|
(325)
-67%
|
(1 278)
-293%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.07
-12%
|
0.04
-43%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0.04
+100%
|
0.09
+125%
|
0.07
-22%
|
0.02
-71%
|
-0.03
N/A
|
-0.07
-133%
|
-0.08
-14%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.08
-14%
|
-0.12
-50%
|
-0.16
-33%
|
-0.21
-31%
|
-0.24
-14%
|
-0.41
-71%
|
-1.62
-295%
|
|