SHS Holdings Ltd
SGX:566
Income Statement
Earnings Waterfall
SHS Holdings Ltd
Revenue
|
82.2m
SGD
|
Cost of Revenue
|
-69.3m
SGD
|
Gross Profit
|
12.9m
SGD
|
Operating Expenses
|
-8.5m
SGD
|
Operating Income
|
4.4m
SGD
|
Other Expenses
|
-1.9m
SGD
|
Net Income
|
2.5m
SGD
|
Income Statement
SHS 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 |
245
N/A
|
247
+1%
|
248
+0%
|
251
+1%
|
257
+2%
|
266
+4%
|
278
+4%
|
287
+3%
|
290
+1%
|
306
+6%
|
325
+6%
|
416
+28%
|
86
-79%
|
12
-86%
|
(69)
N/A
|
(214)
-209%
|
63
N/A
|
64
+2%
|
66
+2%
|
59
-11%
|
56
-4%
|
49
-12%
|
45
-8%
|
43
-5%
|
38
-12%
|
45
+20%
|
44
-3%
|
48
+10%
|
47
-3%
|
38
-19%
|
35
-7%
|
32
-10%
|
26
-17%
|
33
+23%
|
35
+8%
|
44
+25%
|
55
+26%
|
71
+29%
|
87
+23%
|
85
-2%
|
82
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(209)
|
(212)
|
(212)
|
(214)
|
(219)
|
(227)
|
(236)
|
(243)
|
(246)
|
(257)
|
(272)
|
(359)
|
(61)
|
(1)
|
69
|
204
|
(48)
|
(49)
|
(50)
|
(45)
|
(41)
|
(35)
|
(32)
|
(33)
|
(33)
|
(41)
|
(40)
|
(44)
|
(43)
|
(36)
|
(34)
|
(30)
|
(21)
|
(24)
|
(28)
|
(35)
|
(46)
|
(58)
|
(68)
|
(67)
|
(69)
|
|
Gross Profit |
36
N/A
|
36
-1%
|
36
-1%
|
37
+4%
|
38
+3%
|
40
+5%
|
42
+6%
|
43
+4%
|
45
+3%
|
50
+11%
|
53
+7%
|
57
+8%
|
25
-56%
|
12
-53%
|
(0)
N/A
|
(10)
-5 000%
|
15
N/A
|
15
+1%
|
16
+2%
|
14
-11%
|
16
+11%
|
15
-7%
|
13
-8%
|
11
-21%
|
4
-60%
|
5
+6%
|
4
-18%
|
5
+24%
|
4
-16%
|
2
-52%
|
1
-47%
|
2
+62%
|
6
+265%
|
8
+46%
|
7
-17%
|
9
+24%
|
9
+8%
|
13
+41%
|
19
+45%
|
18
-5%
|
13
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(36)
|
(39)
|
(41)
|
(17)
|
(9)
|
(2)
|
3
|
(17)
|
(19)
|
(18)
|
(15)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(24)
|
(23)
|
(24)
|
(16)
|
(18)
|
(19)
|
(18)
|
(13)
|
(8)
|
(14)
|
(28)
|
(11)
|
(13)
|
(12)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(12)
|
(6)
|
(0)
|
5
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(5)
|
(12)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(9)
|
(8)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(14)
|
(13)
|
(14)
|
(3)
|
(7)
|
(9)
|
(8)
|
(2)
|
(3)
|
(1)
|
(21)
|
(2)
|
(6)
|
(3)
|
(3)
|
(1)
|
|
Operating Income |
11
N/A
|
10
-6%
|
9
-12%
|
9
+3%
|
8
-15%
|
9
+10%
|
10
+18%
|
11
+8%
|
12
+3%
|
14
+18%
|
14
+4%
|
16
+12%
|
8
-48%
|
3
-67%
|
(3)
N/A
|
(7)
-185%
|
(2)
+72%
|
(4)
-89%
|
(3)
+33%
|
(1)
+46%
|
2
N/A
|
3
+0%
|
1
-64%
|
(3)
N/A
|
(10)
-278%
|
(19)
-90%
|
(20)
-1%
|
(20)
0%
|
(12)
+40%
|
(16)
-39%
|
(18)
-12%
|
(17)
+8%
|
(7)
+56%
|
0
N/A
|
(7)
N/A
|
(19)
-184%
|
(2)
+92%
|
0
N/A
|
7
+2 158%
|
8
+16%
|
4
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
14
|
14
|
14
|
14
|
2
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(2)
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
9
-8%
|
8
-14%
|
8
+4%
|
7
-17%
|
8
+15%
|
9
+21%
|
10
+9%
|
10
+3%
|
12
+19%
|
13
+4%
|
15
+13%
|
8
-44%
|
3
-66%
|
(2)
N/A
|
(7)
-214%
|
9
N/A
|
10
+12%
|
11
+12%
|
13
+11%
|
4
-68%
|
2
-46%
|
1
-77%
|
(3)
N/A
|
(20)
-532%
|
(20)
+1%
|
(20)
0%
|
(21)
-2%
|
(15)
+27%
|
(17)
-14%
|
(19)
-13%
|
(18)
+8%
|
(7)
+61%
|
0
N/A
|
(20)
N/A
|
(21)
-2%
|
(4)
+83%
|
(1)
+65%
|
6
N/A
|
6
+10%
|
3
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
|
Income from Continuing Operations |
8
|
7
|
6
|
7
|
5
|
6
|
7
|
8
|
8
|
10
|
11
|
12
|
8
|
3
|
(1)
|
(6)
|
9
|
10
|
11
|
13
|
4
|
3
|
1
|
(3)
|
(20)
|
(20)
|
(20)
|
(21)
|
(15)
|
(17)
|
(19)
|
(18)
|
(7)
|
0
|
(19)
|
(20)
|
(4)
|
(2)
|
6
|
6
|
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
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
8
N/A
|
7
-10%
|
6
-15%
|
7
+7%
|
5
-20%
|
6
+13%
|
7
+22%
|
8
+11%
|
8
N/A
|
10
+23%
|
11
+7%
|
12
+14%
|
16
+31%
|
15
-7%
|
12
-16%
|
10
-17%
|
58
+472%
|
55
-4%
|
62
+12%
|
62
-1%
|
12
-81%
|
10
-12%
|
2
-86%
|
(2)
N/A
|
(18)
-729%
|
(18)
0%
|
(18)
+1%
|
(18)
+3%
|
(11)
+37%
|
(13)
-15%
|
(15)
-16%
|
(14)
+5%
|
(22)
-58%
|
(18)
+21%
|
(19)
-9%
|
(21)
-9%
|
(3)
+87%
|
1
N/A
|
5
+283%
|
6
+15%
|
2
-57%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.08
+700%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.01
-89%
|
0
N/A
|
0
N/A
|
0
N/A
|
-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
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|