King Wan Corp Ltd
SGX:554
Income Statement
Earnings Waterfall
King Wan Corp Ltd
Revenue
|
90.4m
SGD
|
Cost of Revenue
|
-89.4m
SGD
|
Gross Profit
|
1m
SGD
|
Operating Expenses
|
-3.4m
SGD
|
Operating Income
|
-2.4m
SGD
|
Other Expenses
|
5.6m
SGD
|
Net Income
|
3.2m
SGD
|
Income Statement
King Wan Corp Ltd
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 | Mar-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
53
-8%
|
54
+2%
|
50
-7%
|
66
+33%
|
78
+18%
|
90
+15%
|
104
+16%
|
95
-9%
|
89
-7%
|
86
-4%
|
82
-4%
|
85
+4%
|
88
+3%
|
98
+11%
|
102
+5%
|
101
-2%
|
101
+1%
|
88
-13%
|
84
-4%
|
92
+9%
|
84
-8%
|
86
+2%
|
87
+1%
|
82
-5%
|
84
+2%
|
87
+4%
|
79
-9%
|
79
+1%
|
80
+1%
|
74
-7%
|
72
-3%
|
46
-37%
|
61
+34%
|
46
-25%
|
91
+97%
|
0
N/A
|
77
N/A
|
83
+7%
|
92
+12%
|
90
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(43)
|
(43)
|
(39)
|
(55)
|
(66)
|
(76)
|
(92)
|
(82)
|
(74)
|
(73)
|
(69)
|
(73)
|
(75)
|
(83)
|
(86)
|
(84)
|
(87)
|
(76)
|
(74)
|
(78)
|
(73)
|
(73)
|
(72)
|
(73)
|
(74)
|
(79)
|
(72)
|
(71)
|
(73)
|
(68)
|
(63)
|
(39)
|
(53)
|
(43)
|
(82)
|
(87)
|
(69)
|
(97)
|
(92)
|
(89)
|
|
Gross Profit |
14
N/A
|
10
-26%
|
10
+4%
|
11
+2%
|
11
+7%
|
13
+13%
|
14
+11%
|
13
-10%
|
13
+4%
|
15
+14%
|
13
-14%
|
13
-2%
|
12
-3%
|
13
+4%
|
15
+16%
|
16
+7%
|
16
+1%
|
14
-12%
|
12
-17%
|
10
-13%
|
14
+32%
|
12
-16%
|
13
+15%
|
15
+8%
|
9
-41%
|
9
+9%
|
8
-15%
|
7
-18%
|
8
+27%
|
7
-15%
|
6
-11%
|
9
+49%
|
6
-32%
|
8
+28%
|
3
-63%
|
9
+185%
|
0
N/A
|
8
N/A
|
4
-49%
|
0
-88%
|
1
+125%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(30)
|
(30)
|
(30)
|
(13)
|
(15)
|
(15)
|
(18)
|
(12)
|
689
|
689
|
691
|
(5)
|
646
|
646
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(4)
|
(9)
|
(7)
|
(3)
|
|
Selling, General & Administrative |
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(22)
|
(19)
|
(19)
|
(18)
|
(19)
|
(6)
|
(6)
|
(7)
|
(15)
|
(6)
|
(6)
|
(9)
|
(6)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(5)
|
(10)
|
(8)
|
(6)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(23)
|
(23)
|
(23)
|
2
|
(8)
|
(8)
|
(8)
|
(6)
|
698
|
698
|
698
|
1
|
652
|
652
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
|
Operating Income |
8
N/A
|
3
-66%
|
3
+16%
|
3
+13%
|
7
+98%
|
8
+23%
|
9
+10%
|
7
-18%
|
7
-7%
|
7
-2%
|
4
-36%
|
4
+2%
|
(7)
N/A
|
(5)
+33%
|
(2)
+51%
|
(1)
+65%
|
(1)
-14%
|
(16)
-1 529%
|
(18)
-16%
|
(20)
-9%
|
1
N/A
|
(3)
N/A
|
(1)
+55%
|
(3)
-131%
|
(4)
-16%
|
698
N/A
|
697
0%
|
698
+0%
|
3
-100%
|
653
+20 994%
|
652
0%
|
5
-99%
|
2
-49%
|
3
+31%
|
(1)
N/A
|
4
N/A
|
3
-35%
|
3
+27%
|
(3)
N/A
|
(7)
-122%
|
(2)
+64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
(2)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
(2)
|
(0)
|
(1)
|
(3)
|
4
|
1
|
1
|
3
|
(0)
|
(702)
|
(701)
|
(702)
|
0
|
(651)
|
(651)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
24
|
24
|
24
|
24
|
0
|
0
|
(0)
|
(13)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(10)
|
0
|
(1)
|
(0)
|
6
|
0
|
(0)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
2
|
6
|
|
Pre-Tax Income |
9
N/A
|
3
-70%
|
1
-61%
|
(1)
N/A
|
8
N/A
|
10
+35%
|
11
+8%
|
9
-18%
|
8
-9%
|
32
+281%
|
30
-6%
|
30
0%
|
18
-38%
|
(3)
N/A
|
(0)
+83%
|
(6)
-1 255%
|
(16)
-150%
|
(16)
-1%
|
(19)
-20%
|
(17)
+13%
|
2
N/A
|
(2)
N/A
|
0
N/A
|
2
+20 600%
|
(4)
N/A
|
(3)
+9%
|
(5)
-38%
|
(4)
+3%
|
3
N/A
|
2
-32%
|
2
-30%
|
1
-22%
|
(1)
N/A
|
(0)
+46%
|
(1)
-252%
|
1
N/A
|
1
-27%
|
1
-42%
|
(5)
N/A
|
(6)
-4%
|
3
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
7
|
2
|
(1)
|
(3)
|
6
|
8
|
9
|
8
|
7
|
30
|
29
|
29
|
17
|
(4)
|
(2)
|
(8)
|
(18)
|
(18)
|
(20)
|
(18)
|
1
|
(3)
|
(1)
|
0
|
(5)
|
(5)
|
(6)
|
(5)
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
(5)
|
(5)
|
3
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
14
N/A
|
10
-31%
|
8
-21%
|
5
-33%
|
7
+38%
|
8
+16%
|
9
+12%
|
8
-18%
|
7
-11%
|
30
+349%
|
29
-4%
|
29
+0%
|
17
-41%
|
(4)
N/A
|
(2)
+43%
|
(8)
-242%
|
(18)
-113%
|
(18)
+1%
|
(20)
-15%
|
(18)
+12%
|
1
N/A
|
(3)
N/A
|
(1)
+52%
|
0
N/A
|
(5)
N/A
|
(5)
+4%
|
(6)
-22%
|
(5)
+9%
|
2
N/A
|
2
-31%
|
1
-37%
|
0
-59%
|
(1)
N/A
|
(1)
+21%
|
(1)
-30%
|
1
N/A
|
0
N/A
|
1
N/A
|
(5)
N/A
|
(5)
+2%
|
3
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.09
+350%
|
0.08
-11%
|
0.08
N/A
|
0.05
-38%
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|