Union Gas Holdings Ltd
SGX:1F2
Union Gas Holdings Ltd
SGX:1F2
Price:
0.38
SGD
1.33%
Market Cap:
S$120.8m
Income Statement
Earnings Waterfall
Union Gas Holdings Ltd
Union Gas Holdings Ltd
Income Statement
Union Gas Holdings Ltd
Union Gas Holdings Ltd
Currency: SGD
| 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
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
56
N/A
|
66
+18%
|
79
+19%
|
88
+12%
|
119
+35%
|
137
+15%
|
123
-10%
|
130
+6%
|
135
+4%
|
131
-3%
|
129
-1%
|
126
-2%
|
126
0%
|
128
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(37)
|
(43)
|
(50)
|
(53)
|
(61)
|
(72)
|
(79)
|
(97)
|
(100)
|
(92)
|
(80)
|
(77)
|
(78)
|
(80)
|
|
| Gross Profit |
19
N/A
|
23
+19%
|
29
+27%
|
35
+20%
|
58
+66%
|
64
+12%
|
44
-32%
|
33
-24%
|
35
+5%
|
39
+11%
|
49
+25%
|
49
+1%
|
47
-4%
|
48
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12)
|
(14)
|
(19)
|
(21)
|
(28)
|
(23)
|
(28)
|
(29)
|
(29)
|
(29)
|
(33)
|
(33)
|
(32)
|
(32)
|
|
| Selling, General & Administrative |
(11)
|
(15)
|
(18)
|
(23)
|
(31)
|
(45)
|
(32)
|
(32)
|
(29)
|
(31)
|
(34)
|
(35)
|
(33)
|
(34)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(2)
|
0
|
(7)
|
0
|
(6)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
11
|
22
|
10
|
3
|
3
|
3
|
1
|
1
|
2
|
2
|
|
| Operating Income |
8
N/A
|
9
+14%
|
10
+21%
|
14
+36%
|
30
+114%
|
41
+37%
|
16
-61%
|
4
-73%
|
6
+34%
|
11
+83%
|
16
+53%
|
16
-2%
|
16
0%
|
16
-1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
8
+12%
|
10
+22%
|
14
+35%
|
33
+132%
|
41
+26%
|
17
-58%
|
4
-79%
|
6
+53%
|
10
+72%
|
15
+58%
|
15
-3%
|
15
+5%
|
14
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
6
|
7
|
8
|
11
|
29
|
36
|
15
|
3
|
5
|
9
|
12
|
12
|
12
|
12
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
7
+10%
|
8
+19%
|
11
+36%
|
29
+152%
|
36
+26%
|
15
-59%
|
3
-80%
|
5
+74%
|
9
+65%
|
12
+43%
|
12
-5%
|
13
+7%
|
12
-7%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.13
+160%
|
0.11
-15%
|
0.05
-55%
|
0.01
-80%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|
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