Wong Fong Industries Ltd
SGX:1A1
Income Statement
Earnings Waterfall
Wong Fong Industries Ltd
Income Statement
Wong Fong Industries Ltd
| 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 | 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
|
|
| Revenue |
67
N/A
|
64
-6%
|
56
-11%
|
57
+1%
|
55
-4%
|
52
-4%
|
49
-6%
|
58
+18%
|
65
+12%
|
65
+1%
|
75
+15%
|
83
+10%
|
78
-6%
|
67
-14%
|
66
-2%
|
66
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(44)
|
(38)
|
(32)
|
(32)
|
(30)
|
(29)
|
(28)
|
(33)
|
(35)
|
(36)
|
(42)
|
(46)
|
(44)
|
(37)
|
(37)
|
(36)
|
|
| Gross Profit |
24
N/A
|
25
+8%
|
24
-6%
|
25
+5%
|
25
-1%
|
23
-8%
|
22
-6%
|
26
+18%
|
30
+17%
|
30
-1%
|
34
+13%
|
37
+10%
|
34
-7%
|
30
-14%
|
29
-3%
|
30
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(20)
|
(18)
|
(22)
|
(25)
|
(26)
|
(29)
|
(31)
|
(30)
|
(27)
|
(24)
|
(25)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(23)
|
(22)
|
(20)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
6
+17%
|
4
-40%
|
4
+21%
|
3
-21%
|
3
-10%
|
3
+11%
|
4
+14%
|
5
+28%
|
4
-25%
|
5
+27%
|
6
+24%
|
4
-24%
|
3
-38%
|
5
+69%
|
5
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+17%
|
3
-43%
|
4
+19%
|
3
-26%
|
2
-12%
|
3
+12%
|
3
+23%
|
4
+20%
|
2
-43%
|
3
+19%
|
4
+53%
|
5
+17%
|
3
-31%
|
4
+29%
|
5
+8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
5
|
3
|
3
|
2
|
2
|
3
|
3
|
4
|
2
|
2
|
3
|
4
|
3
|
4
|
4
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
5
+8%
|
2
-51%
|
3
+30%
|
2
-23%
|
2
-28%
|
2
+26%
|
3
+37%
|
3
+17%
|
2
-34%
|
2
-1%
|
3
+51%
|
4
+12%
|
2
-38%
|
4
+58%
|
4
+9%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
|