Huationg Global Ltd
SGX:41B
Income Statement
Earnings Waterfall
Huationg Global Ltd
Income Statement
Huationg Global Ltd
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
4
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
|
| Revenue |
133
N/A
|
131
-2%
|
130
0%
|
127
-3%
|
117
-7%
|
124
+6%
|
157
+27%
|
180
+14%
|
179
0%
|
150
-16%
|
134
-11%
|
96
-28%
|
116
+20%
|
185
+60%
|
170
-8%
|
146
-14%
|
152
+4%
|
153
+1%
|
175
+14%
|
224
+28%
|
226
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(112)
|
(108)
|
(104)
|
(101)
|
(94)
|
(96)
|
(125)
|
(146)
|
(146)
|
(119)
|
(108)
|
(92)
|
(112)
|
(170)
|
(148)
|
(119)
|
(116)
|
(111)
|
(129)
|
(168)
|
(177)
|
|
| Gross Profit |
22
N/A
|
23
+5%
|
26
+15%
|
26
-2%
|
23
-10%
|
28
+19%
|
33
+18%
|
34
+4%
|
34
-1%
|
31
-9%
|
26
-16%
|
5
-81%
|
4
-20%
|
15
+287%
|
22
+51%
|
27
+20%
|
36
+35%
|
41
+15%
|
46
+10%
|
56
+23%
|
50
-12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(18)
|
(18)
|
(16)
|
(17)
|
(22)
|
(23)
|
(25)
|
(25)
|
(19)
|
(19)
|
(20)
|
(5)
|
(19)
|
(16)
|
(22)
|
(24)
|
(26)
|
(29)
|
(31)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(20)
|
(21)
|
(18)
|
(19)
|
(22)
|
(24)
|
(26)
|
(27)
|
(21)
|
(23)
|
(21)
|
(16)
|
(22)
|
(22)
|
(27)
|
(27)
|
(29)
|
(35)
|
(32)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
5
|
2
|
11
|
4
|
7
|
6
|
4
|
3
|
6
|
2
|
|
| Operating Income |
8
N/A
|
8
+0%
|
8
-5%
|
7
-3%
|
7
-8%
|
11
+60%
|
11
+1%
|
11
-1%
|
8
-25%
|
6
-25%
|
6
+2%
|
(14)
N/A
|
(16)
-14%
|
10
N/A
|
4
-63%
|
11
+190%
|
14
+35%
|
18
+25%
|
20
+10%
|
27
+40%
|
19
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
1
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
7
|
0
|
3
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
6
N/A
|
7
+5%
|
6
-10%
|
5
-11%
|
5
-3%
|
8
+51%
|
9
+11%
|
9
+10%
|
7
-24%
|
4
-43%
|
4
-10%
|
(18)
N/A
|
(11)
+40%
|
8
N/A
|
5
-36%
|
8
+49%
|
12
+50%
|
15
+21%
|
18
+21%
|
24
+37%
|
20
-17%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
3
|
3
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
5
|
5
|
5
|
4
|
4
|
6
|
7
|
8
|
5
|
2
|
3
|
(18)
|
(7)
|
12
|
5
|
7
|
10
|
12
|
14
|
20
|
16
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
+4%
|
5
-5%
|
5
-9%
|
4
-12%
|
7
+60%
|
8
+21%
|
9
+8%
|
5
-38%
|
3
-51%
|
3
+14%
|
(18)
N/A
|
(7)
+59%
|
12
N/A
|
5
-54%
|
8
+44%
|
10
+34%
|
12
+18%
|
14
+18%
|
20
+39%
|
16
-18%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
-0.12
N/A
|
-0.05
+58%
|
0.08
N/A
|
0.03
-63%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.11
+38%
|
0.09
-18%
|
|