Challenger Technologies Ltd
SGX:573
Income Statement
Earnings Waterfall
Challenger Technologies Ltd
Revenue
|
291.4m
SGD
|
Cost of Revenue
|
-230.6m
SGD
|
Gross Profit
|
60.8m
SGD
|
Operating Expenses
|
-48.1m
SGD
|
Operating Income
|
12.7m
SGD
|
Other Expenses
|
-2.8m
SGD
|
Net Income
|
9.9m
SGD
|
Income Statement
Challenger Technologies 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
317
N/A
|
312
-1%
|
317
+1%
|
325
+2%
|
337
+4%
|
367
+9%
|
372
+2%
|
382
+3%
|
385
+1%
|
370
-4%
|
361
-3%
|
345
-4%
|
355
+3%
|
354
0%
|
356
+1%
|
361
+2%
|
352
-3%
|
359
+2%
|
365
+2%
|
352
-4%
|
339
-3%
|
325
-4%
|
313
-4%
|
316
+1%
|
322
+2%
|
323
+0%
|
321
-1%
|
325
+1%
|
320
-2%
|
323
+1%
|
330
+2%
|
330
+0%
|
330
0%
|
285
-14%
|
271
-5%
|
288
+6%
|
283
-2%
|
278
-2%
|
291
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(257)
|
(252)
|
(256)
|
(264)
|
(274)
|
(301)
|
(305)
|
(312)
|
(314)
|
(297)
|
(288)
|
(272)
|
(282)
|
(281)
|
(283)
|
(290)
|
(279)
|
(285)
|
(290)
|
(277)
|
(270)
|
(258)
|
(247)
|
(249)
|
(253)
|
(253)
|
(251)
|
(254)
|
(249)
|
(253)
|
(258)
|
(259)
|
(259)
|
(220)
|
(209)
|
(224)
|
(220)
|
(216)
|
(231)
|
|
Gross Profit |
60
N/A
|
61
+2%
|
60
-1%
|
61
+1%
|
63
+3%
|
66
+4%
|
68
+3%
|
70
+3%
|
72
+3%
|
73
+1%
|
73
0%
|
73
+0%
|
74
+1%
|
72
-2%
|
72
+0%
|
71
-2%
|
73
+2%
|
74
+2%
|
75
+2%
|
75
-1%
|
70
-6%
|
68
-3%
|
67
-2%
|
67
+1%
|
69
+2%
|
70
+2%
|
70
-1%
|
71
+1%
|
71
+0%
|
70
-1%
|
71
+1%
|
72
+1%
|
71
-1%
|
65
-8%
|
62
-5%
|
64
+4%
|
63
-2%
|
63
0%
|
61
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(42)
|
(42)
|
(43)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(54)
|
(55)
|
(55)
|
(54)
|
(53)
|
(52)
|
(52)
|
(53)
|
(54)
|
(54)
|
(53)
|
(54)
|
(52)
|
(51)
|
(50)
|
(49)
|
(49)
|
(48)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(43)
|
(40)
|
(39)
|
(46)
|
(45)
|
(48)
|
|
Selling, General & Administrative |
(34)
|
(35)
|
(35)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(46)
|
(45)
|
(45)
|
(45)
|
(44)
|
(45)
|
(46)
|
(45)
|
(45)
|
(44)
|
(43)
|
(43)
|
(39)
|
(42)
|
(42)
|
(42)
|
(38)
|
(43)
|
(44)
|
(45)
|
(24)
|
(35)
|
(21)
|
(22)
|
(22)
|
(24)
|
(21)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(17)
|
(17)
|
(13)
|
(20)
|
(17)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
(10)
|
9
|
(6)
|
3
|
(7)
|
(4)
|
(10)
|
|
Operating Income |
19
N/A
|
19
+1%
|
19
-3%
|
18
-2%
|
20
+7%
|
20
+4%
|
21
+4%
|
21
N/A
|
21
0%
|
20
-6%
|
19
-5%
|
18
-4%
|
19
+4%
|
19
0%
|
19
+2%
|
19
-3%
|
21
+13%
|
21
+0%
|
21
+0%
|
21
-1%
|
17
-18%
|
14
-18%
|
14
+1%
|
16
+11%
|
18
+18%
|
21
+13%
|
21
+2%
|
23
+7%
|
23
+2%
|
22
-6%
|
22
-1%
|
21
-1%
|
20
-7%
|
22
+8%
|
22
+0%
|
25
+17%
|
17
-33%
|
17
+3%
|
13
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
3
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
19
N/A
|
18
-4%
|
19
+7%
|
20
+1%
|
20
+4%
|
21
+4%
|
21
-1%
|
21
-1%
|
20
-6%
|
18
-7%
|
18
-2%
|
18
+3%
|
19
+3%
|
20
+4%
|
19
-3%
|
22
+14%
|
22
-1%
|
22
+1%
|
20
-8%
|
15
-25%
|
14
-5%
|
14
+1%
|
16
+13%
|
19
+18%
|
21
+14%
|
22
+2%
|
24
+7%
|
24
+3%
|
23
-6%
|
23
+0%
|
23
-1%
|
21
-6%
|
23
+8%
|
27
+17%
|
26
-3%
|
21
-19%
|
16
-23%
|
12
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
16
|
16
|
15
|
16
|
16
|
17
|
18
|
18
|
17
|
16
|
15
|
15
|
15
|
15
|
16
|
16
|
18
|
18
|
18
|
17
|
12
|
12
|
12
|
13
|
16
|
18
|
18
|
20
|
20
|
18
|
19
|
18
|
18
|
19
|
23
|
23
|
18
|
13
|
9
|
|
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
|
|
Net Income (Common) |
16
N/A
|
16
-1%
|
15
-3%
|
16
+4%
|
16
+3%
|
17
+4%
|
17
+4%
|
17
N/A
|
17
-2%
|
16
-7%
|
15
-7%
|
14
-3%
|
15
+3%
|
15
+3%
|
16
+3%
|
16
-1%
|
18
+17%
|
18
+0%
|
19
+2%
|
17
-10%
|
12
-27%
|
12
-6%
|
12
+1%
|
13
+12%
|
16
+22%
|
18
+13%
|
18
+1%
|
20
+8%
|
19
0%
|
18
-6%
|
18
+1%
|
18
-1%
|
18
-4%
|
19
+8%
|
23
+22%
|
23
-1%
|
18
-22%
|
13
-25%
|
10
-25%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
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
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.02
-50%
|