Choo Chiang Holdings Ltd
SGX:42E
Income Statement
Earnings Waterfall
Choo Chiang Holdings Ltd
Revenue
|
91m
SGD
|
Cost of Revenue
|
-63.6m
SGD
|
Gross Profit
|
27.4m
SGD
|
Operating Expenses
|
-14.5m
SGD
|
Operating Income
|
13m
SGD
|
Other Expenses
|
-2.4m
SGD
|
Net Income
|
10.5m
SGD
|
Income Statement
Choo Chiang Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
64
N/A
|
63
-2%
|
62
-1%
|
63
+2%
|
64
+1%
|
63
-1%
|
64
+1%
|
54
-16%
|
53
-2%
|
71
+34%
|
79
+12%
|
82
+4%
|
88
+6%
|
90
+3%
|
91
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(46)
|
(45)
|
(45)
|
(46)
|
(46)
|
(45)
|
(45)
|
(37)
|
(37)
|
(50)
|
(56)
|
(59)
|
(62)
|
(63)
|
(64)
|
|
Gross Profit |
18
N/A
|
18
+2%
|
17
-3%
|
18
+1%
|
18
+3%
|
18
+1%
|
19
+4%
|
16
-15%
|
15
-4%
|
21
+35%
|
24
+13%
|
23
-1%
|
25
+8%
|
27
+7%
|
27
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
6
N/A
|
7
+7%
|
6
-12%
|
6
+2%
|
6
-1%
|
6
-1%
|
6
+8%
|
4
-33%
|
3
-35%
|
8
+189%
|
10
+33%
|
10
-4%
|
11
+9%
|
12
+14%
|
13
+5%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
+2%
|
6
-11%
|
6
+3%
|
6
-2%
|
6
-1%
|
6
+7%
|
4
-34%
|
4
-10%
|
8
+116%
|
10
+32%
|
10
-5%
|
11
+10%
|
12
+13%
|
13
+4%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
3
|
3
|
6
|
9
|
8
|
9
|
10
|
11
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
5
+3%
|
5
-10%
|
5
+3%
|
5
-4%
|
5
-1%
|
5
+5%
|
3
-35%
|
3
-9%
|
6
+119%
|
9
+32%
|
8
-5%
|
9
+10%
|
10
+13%
|
11
+3%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|