LHN Ltd
SGX:41O
Income Statement
Earnings Waterfall
LHN Ltd
Income Statement
LHN Ltd
| 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 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
5
|
5
|
4
|
6
|
9
|
10
|
12
|
0
|
0
|
|
| Revenue |
91
N/A
|
92
+1%
|
94
+2%
|
94
+0%
|
96
+2%
|
100
+3%
|
102
+2%
|
104
+3%
|
105
+0%
|
105
+0%
|
106
+1%
|
106
-1%
|
106
+0%
|
106
0%
|
109
+3%
|
109
+0%
|
109
+0%
|
137
+25%
|
160
+17%
|
161
+1%
|
111
-31%
|
137
+23%
|
134
-2%
|
147
+10%
|
121
-18%
|
116
-4%
|
84
-27%
|
68
-19%
|
94
+37%
|
105
+12%
|
121
+15%
|
137
+13%
|
131
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(67)
|
(68)
|
(70)
|
(73)
|
(75)
|
(77)
|
(78)
|
(77)
|
(78)
|
(79)
|
(80)
|
(81)
|
(80)
|
(81)
|
(80)
|
(80)
|
(101)
|
(121)
|
(123)
|
(84)
|
(93)
|
(71)
|
(70)
|
(54)
|
(53)
|
(35)
|
(24)
|
(42)
|
(44)
|
(59)
|
(69)
|
(56)
|
|
| Gross Profit |
25
N/A
|
25
-1%
|
26
+5%
|
24
-6%
|
23
-3%
|
24
+4%
|
25
+2%
|
26
+4%
|
27
+6%
|
27
0%
|
27
-1%
|
26
-6%
|
26
+0%
|
25
-2%
|
28
+10%
|
29
+3%
|
29
+1%
|
36
+24%
|
39
+7%
|
38
0%
|
27
-29%
|
44
+60%
|
64
+45%
|
77
+21%
|
67
-13%
|
63
-6%
|
50
-20%
|
44
-11%
|
52
+17%
|
61
+18%
|
62
+2%
|
68
+9%
|
76
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(24)
|
(26)
|
(26)
|
(23)
|
(24)
|
(27)
|
(32)
|
(31)
|
(23)
|
(30)
|
(31)
|
(34)
|
(32)
|
(34)
|
(31)
|
(28)
|
(30)
|
(29)
|
(22)
|
(25)
|
(22)
|
|
| Selling, General & Administrative |
(13)
|
(18)
|
(18)
|
(19)
|
(15)
|
(21)
|
(22)
|
(22)
|
(16)
|
(23)
|
(23)
|
(23)
|
(26)
|
(25)
|
(25)
|
(25)
|
(27)
|
(31)
|
(36)
|
(37)
|
(25)
|
(34)
|
(34)
|
(37)
|
(35)
|
(37)
|
(33)
|
(29)
|
(33)
|
(32)
|
(25)
|
(28)
|
(37)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
3
|
2
|
3
|
4
|
5
|
2
|
4
|
4
|
3
|
3
|
4
|
2
|
1
|
3
|
3
|
3
|
3
|
15
|
|
| Operating Income |
9
N/A
|
9
-3%
|
10
+12%
|
8
-22%
|
5
-28%
|
6
+13%
|
6
-9%
|
7
+21%
|
8
+15%
|
8
-2%
|
6
-17%
|
4
-31%
|
2
-56%
|
(1)
N/A
|
2
N/A
|
6
+275%
|
5
-20%
|
9
+80%
|
7
-24%
|
8
+17%
|
4
-45%
|
14
+234%
|
33
+134%
|
43
+30%
|
35
-19%
|
29
-17%
|
19
-36%
|
16
-13%
|
22
+35%
|
32
+47%
|
40
+25%
|
43
+6%
|
54
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
5
|
5
|
0
|
0
|
0
|
(0)
|
8
|
12
|
11
|
10
|
2
|
(3)
|
(1)
|
(0)
|
1
|
2
|
3
|
2
|
5
|
(2)
|
(8)
|
(5)
|
(7)
|
17
|
36
|
13
|
(6)
|
(11)
|
11
|
12
|
(26)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
6
|
6
|
6
|
0
|
8
|
7
|
(1)
|
0
|
0
|
(1)
|
|
| Total Other Income |
(2)
|
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 |
14
N/A
|
14
-2%
|
14
-1%
|
11
-16%
|
4
-63%
|
5
+19%
|
6
+11%
|
7
+21%
|
16
+138%
|
20
+21%
|
17
-14%
|
11
-34%
|
3
-72%
|
(3)
N/A
|
1
N/A
|
6
+479%
|
6
+4%
|
10
+65%
|
9
-9%
|
10
+7%
|
9
-11%
|
12
+31%
|
29
+152%
|
44
+49%
|
34
-22%
|
52
+51%
|
55
+6%
|
37
-33%
|
23
-38%
|
20
-11%
|
51
+152%
|
54
+5%
|
26
-52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
13
|
12
|
13
|
10
|
4
|
5
|
5
|
7
|
15
|
19
|
16
|
11
|
3
|
(3)
|
0
|
5
|
6
|
9
|
9
|
10
|
9
|
11
|
25
|
36
|
29
|
47
|
50
|
32
|
19
|
17
|
48
|
50
|
21
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
13
N/A
|
12
-3%
|
13
+1%
|
10
-19%
|
4
-59%
|
5
+19%
|
5
+8%
|
7
+22%
|
15
+126%
|
18
+22%
|
16
-14%
|
10
-35%
|
2
-77%
|
(4)
N/A
|
(0)
+99%
|
5
N/A
|
5
+12%
|
8
+56%
|
8
-7%
|
9
+12%
|
8
-7%
|
11
+31%
|
24
+126%
|
36
+48%
|
28
-22%
|
45
+62%
|
46
+1%
|
31
-33%
|
38
+25%
|
34
-10%
|
47
+38%
|
48
+2%
|
20
-59%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.03
-40%
|
0.01
-67%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.09
+50%
|
0.07
-22%
|
0.11
+57%
|
0.12
+9%
|
0.08
-33%
|
0.09
+12%
|
0.08
-11%
|
0.11
+38%
|
0.12
+9%
|
0.05
-58%
|
|