Tung Lok Restaurants (2000) Ltd
SGX:540
Income Statement
Earnings Waterfall
Tung Lok Restaurants (2000) Ltd
Income Statement
Tung Lok Restaurants (2000) Ltd
| Dec-2003 | Jun-2004 | Dec-2004 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
61
N/A
|
64
+4%
|
64
+1%
|
62
-4%
|
65
+5%
|
65
+0%
|
70
+7%
|
75
+8%
|
76
+1%
|
74
-2%
|
73
-1%
|
75
+3%
|
81
+8%
|
90
+11%
|
94
+5%
|
92
-2%
|
87
-6%
|
83
-4%
|
82
-2%
|
78
-4%
|
78
-1%
|
81
+4%
|
85
+4%
|
85
0%
|
86
+1%
|
87
+1%
|
85
-2%
|
83
-3%
|
86
+4%
|
87
+1%
|
81
-7%
|
81
0%
|
78
-3%
|
62
-20%
|
60
-4%
|
57
-4%
|
52
-9%
|
71
+36%
|
86
+21%
|
90
+4%
|
90
+0%
|
86
-5%
|
82
-4%
|
81
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(25)
|
(28)
|
(28)
|
(27)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(23)
|
(23)
|
(23)
|
(18)
|
(17)
|
(17)
|
(15)
|
(20)
|
(23)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
|
| Gross Profit |
43
N/A
|
45
+4%
|
44
-1%
|
41
-7%
|
44
+6%
|
44
+1%
|
48
+9%
|
53
+9%
|
53
+1%
|
52
-2%
|
51
-1%
|
53
+3%
|
56
+7%
|
62
+10%
|
66
+6%
|
65
-1%
|
62
-5%
|
59
-5%
|
58
-1%
|
57
-3%
|
56
-1%
|
58
+3%
|
61
+5%
|
61
+0%
|
62
+2%
|
63
+1%
|
61
-3%
|
60
-2%
|
62
+4%
|
62
+0%
|
58
-7%
|
58
0%
|
56
-4%
|
44
-20%
|
42
-5%
|
41
-4%
|
37
-9%
|
51
+38%
|
63
+23%
|
65
+3%
|
65
0%
|
62
-5%
|
59
-5%
|
58
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(41)
|
(44)
|
(42)
|
(41)
|
(42)
|
(46)
|
(48)
|
(50)
|
(51)
|
(51)
|
(51)
|
(54)
|
(59)
|
(60)
|
(62)
|
(62)
|
(63)
|
(62)
|
(63)
|
(63)
|
(66)
|
(65)
|
(61)
|
(62)
|
(62)
|
(61)
|
(61)
|
(63)
|
(61)
|
(57)
|
(58)
|
(58)
|
(45)
|
(46)
|
(43)
|
(43)
|
(47)
|
(57)
|
(59)
|
(61)
|
(61)
|
(59)
|
(59)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(26)
|
(13)
|
(25)
|
(25)
|
(28)
|
(29)
|
(30)
|
(30)
|
(32)
|
(31)
|
(43)
|
(31)
|
(45)
|
(32)
|
(48)
|
(32)
|
(45)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(26)
|
(25)
|
(25)
|
(24)
|
(28)
|
(32)
|
(33)
|
(34)
|
(34)
|
(33)
|
(33)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(3)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(2)
|
0
|
(11)
|
0
|
(11)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
|
| Other Operating Expenses |
(38)
|
(38)
|
(40)
|
(39)
|
(38)
|
(39)
|
(43)
|
(45)
|
(22)
|
(37)
|
(23)
|
(27)
|
(23)
|
(30)
|
(26)
|
(32)
|
(27)
|
(32)
|
(15)
|
(33)
|
(13)
|
(35)
|
(12)
|
(29)
|
(12)
|
(31)
|
(26)
|
(31)
|
(28)
|
(30)
|
(24)
|
(26)
|
(15)
|
(18)
|
(11)
|
(17)
|
(10)
|
(19)
|
(16)
|
(26)
|
(18)
|
(27)
|
(17)
|
(26)
|
|
| Operating Income |
2
N/A
|
3
+53%
|
1
-71%
|
(1)
N/A
|
2
N/A
|
2
-21%
|
2
+19%
|
5
+124%
|
3
-33%
|
1
-63%
|
1
-53%
|
1
+120%
|
2
+59%
|
3
+52%
|
6
+101%
|
3
-42%
|
(0)
N/A
|
(3)
-2 044%
|
(4)
-15%
|
(7)
-65%
|
(7)
-8%
|
(8)
-19%
|
(4)
+51%
|
(1)
+86%
|
0
N/A
|
1
+74%
|
(0)
N/A
|
(1)
-1 732%
|
(1)
+7%
|
1
N/A
|
1
-25%
|
(0)
N/A
|
(2)
-452%
|
(0)
+90%
|
(4)
-1 444%
|
(2)
+52%
|
(6)
-238%
|
4
N/A
|
6
+50%
|
5
-10%
|
4
-30%
|
1
-86%
|
(1)
N/A
|
(1)
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(3)
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
5
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
1
N/A
|
2
+58%
|
(1)
N/A
|
(1)
-40%
|
2
N/A
|
0
-86%
|
2
+541%
|
4
+94%
|
2
-55%
|
(1)
N/A
|
(3)
-126%
|
(1)
+73%
|
1
N/A
|
3
+111%
|
5
+74%
|
4
-25%
|
(2)
N/A
|
(4)
-71%
|
(4)
-18%
|
(7)
-52%
|
(10)
-52%
|
(8)
+15%
|
(1)
+88%
|
(0)
+72%
|
0
N/A
|
1
+174%
|
0
-62%
|
(1)
N/A
|
(2)
-87%
|
1
N/A
|
1
-21%
|
(1)
N/A
|
(3)
-201%
|
(1)
+64%
|
1
N/A
|
(2)
N/A
|
(2)
+25%
|
4
N/A
|
5
+54%
|
5
-17%
|
3
-41%
|
(1)
N/A
|
(2)
-202%
|
(2)
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
(1)
|
(1)
|
2
|
(0)
|
1
|
3
|
1
|
(2)
|
(3)
|
(1)
|
1
|
2
|
4
|
3
|
(2)
|
(4)
|
(4)
|
(6)
|
(10)
|
(8)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
1
|
1
|
(1)
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
3
|
5
|
5
|
3
|
(1)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
3
|
3
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+70%
|
(1)
N/A
|
(1)
-7%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
2
+137%
|
0
-85%
|
(2)
N/A
|
(3)
-41%
|
(1)
+62%
|
1
N/A
|
2
+183%
|
4
+121%
|
3
-19%
|
(2)
N/A
|
(3)
-61%
|
(3)
-10%
|
(5)
-57%
|
(7)
-36%
|
(5)
+29%
|
1
N/A
|
1
+4%
|
1
+2%
|
1
+64%
|
0
-58%
|
(1)
N/A
|
(1)
-84%
|
(0)
+77%
|
(1)
-111%
|
(1)
-35%
|
(3)
-175%
|
(1)
+60%
|
1
N/A
|
(3)
N/A
|
(2)
+30%
|
3
N/A
|
4
+61%
|
3
-18%
|
2
-41%
|
(1)
N/A
|
(2)
-109%
|
(2)
+6%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|