ABR Holdings Ltd
SGX:533
Income Statement
Earnings Waterfall
ABR Holdings Ltd
Revenue
|
116.9m
SGD
|
Cost of Revenue
|
-68.4m
SGD
|
Gross Profit
|
48.4m
SGD
|
Operating Expenses
|
-44.2m
SGD
|
Operating Income
|
4.2m
SGD
|
Other Expenses
|
-684k
SGD
|
Net Income
|
3.5m
SGD
|
Income Statement
ABR Holdings Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
190
N/A
|
191
+1%
|
190
-1%
|
188
-1%
|
92
-51%
|
92
+0%
|
94
+2%
|
96
+2%
|
98
+3%
|
100
+2%
|
101
+1%
|
102
+1%
|
103
+0%
|
102
-1%
|
101
-1%
|
102
+1%
|
100
-2%
|
101
+0%
|
102
+1%
|
103
+0%
|
104
+1%
|
105
+1%
|
105
+0%
|
111
+6%
|
118
+6%
|
123
+4%
|
127
+3%
|
126
-1%
|
125
-1%
|
126
+1%
|
125
0%
|
123
-2%
|
121
-1%
|
102
-16%
|
86
-16%
|
81
-6%
|
75
-8%
|
83
+12%
|
102
+22%
|
113
+11%
|
117
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(107)
|
(109)
|
(108)
|
(106)
|
(49)
|
(49)
|
(49)
|
(50)
|
(52)
|
(54)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(54)
|
(54)
|
(56)
|
(57)
|
(58)
|
(59)
|
(59)
|
(62)
|
(66)
|
(69)
|
(72)
|
(72)
|
(72)
|
(73)
|
(73)
|
(71)
|
(69)
|
(60)
|
(50)
|
(46)
|
(44)
|
(47)
|
(56)
|
(65)
|
(68)
|
|
Gross Profit |
82
N/A
|
83
+0%
|
82
-1%
|
82
0%
|
43
-48%
|
44
+2%
|
45
+3%
|
46
+2%
|
47
+2%
|
47
N/A
|
47
+1%
|
47
+1%
|
47
+0%
|
47
-1%
|
46
-1%
|
47
+2%
|
46
-2%
|
46
+1%
|
46
+0%
|
46
-2%
|
46
+1%
|
46
+0%
|
46
N/A
|
49
+6%
|
52
+5%
|
54
+3%
|
55
+2%
|
54
-2%
|
53
-2%
|
53
+1%
|
53
0%
|
52
-2%
|
52
0%
|
42
-19%
|
36
-14%
|
35
-4%
|
31
-11%
|
37
+19%
|
45
+24%
|
48
+6%
|
48
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(69)
|
(70)
|
(69)
|
(41)
|
(38)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(37)
|
(37)
|
(38)
|
(40)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(49)
|
(49)
|
(49)
|
(48)
|
(37)
|
(35)
|
(28)
|
(38)
|
(34)
|
(43)
|
(44)
|
(44)
|
|
Selling, General & Administrative |
(68)
|
(68)
|
(69)
|
(68)
|
(39)
|
(38)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(44)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(45)
|
(41)
|
(40)
|
(39)
|
(41)
|
(45)
|
(49)
|
(50)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
8
|
6
|
12
|
2
|
7
|
2
|
5
|
6
|
|
Operating Income |
13
N/A
|
13
N/A
|
12
-7%
|
13
+7%
|
2
-88%
|
6
+288%
|
9
+44%
|
9
+6%
|
9
N/A
|
9
-4%
|
9
+2%
|
10
+8%
|
9
-10%
|
9
+4%
|
9
-6%
|
9
+6%
|
8
-9%
|
10
+16%
|
9
-6%
|
8
-12%
|
6
-25%
|
6
-5%
|
6
N/A
|
7
+14%
|
7
+14%
|
8
+7%
|
7
-10%
|
6
-17%
|
4
-39%
|
4
+13%
|
4
-13%
|
3
-17%
|
4
+28%
|
5
+20%
|
1
-72%
|
7
+432%
|
(7)
N/A
|
2
N/A
|
3
+17%
|
4
+54%
|
4
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(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
|
6
|
0
|
7
|
0
|
1
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
13
-1%
|
12
-9%
|
12
-1%
|
2
-81%
|
5
+104%
|
8
+64%
|
9
+18%
|
9
+3%
|
9
-4%
|
9
+2%
|
10
+8%
|
9
-6%
|
9
-2%
|
9
-7%
|
9
+6%
|
9
-2%
|
10
+9%
|
9
-6%
|
8
-12%
|
7
-16%
|
6
-15%
|
6
N/A
|
6
+12%
|
8
+20%
|
8
-3%
|
7
-12%
|
6
-16%
|
4
-28%
|
4
-4%
|
3
-18%
|
2
-24%
|
3
+26%
|
3
+15%
|
7
+89%
|
6
-14%
|
1
-80%
|
1
0%
|
3
+145%
|
3
+10%
|
4
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
10
|
10
|
9
|
9
|
1
|
3
|
6
|
7
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
6
|
5
|
5
|
5
|
7
|
7
|
6
|
5
|
3
|
3
|
2
|
2
|
2
|
3
|
6
|
6
|
2
|
2
|
3
|
3
|
4
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
13
N/A
|
13
+7%
|
81
+501%
|
78
-3%
|
78
-1%
|
76
-2%
|
7
-90%
|
8
+13%
|
8
+4%
|
8
-4%
|
8
-1%
|
9
+6%
|
8
-7%
|
8
-1%
|
7
-5%
|
8
+5%
|
8
-2%
|
8
+6%
|
8
-7%
|
7
-13%
|
5
-17%
|
5
-17%
|
5
+2%
|
5
+7%
|
6
+27%
|
6
-7%
|
5
-16%
|
4
-15%
|
3
-36%
|
2
-11%
|
2
-27%
|
1
-33%
|
2
+69%
|
2
+24%
|
6
+144%
|
6
+2%
|
2
-59%
|
2
-11%
|
2
+10%
|
3
+5%
|
4
+39%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.4
+567%
|
0.38
-5%
|
0.38
N/A
|
0.37
-3%
|
0.03
-92%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
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
|
0.03
+200%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|