OKP Holdings Ltd
SGX:5CF
Income Statement
Earnings Waterfall
OKP Holdings Ltd
Revenue
|
160.4m
SGD
|
Cost of Revenue
|
-135.7m
SGD
|
Gross Profit
|
24.7m
SGD
|
Operating Expenses
|
28.3m
SGD
|
Operating Income
|
53m
SGD
|
Other Expenses
|
-8.4m
SGD
|
Net Income
|
44.6m
SGD
|
Income Statement
OKP 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 |
110
N/A
|
102
-7%
|
97
-5%
|
100
+3%
|
104
+4%
|
106
+2%
|
107
+1%
|
105
-2%
|
107
+2%
|
111
+3%
|
113
+2%
|
113
+0%
|
109
-3%
|
107
-3%
|
106
0%
|
104
-2%
|
103
-1%
|
100
-3%
|
97
-3%
|
101
+4%
|
111
+10%
|
116
+5%
|
127
+9%
|
126
-1%
|
118
-7%
|
111
-6%
|
104
-6%
|
98
-5%
|
90
-8%
|
87
-4%
|
79
-9%
|
78
-1%
|
81
+5%
|
75
-8%
|
70
-7%
|
83
+18%
|
90
+9%
|
99
+9%
|
118
+19%
|
134
+14%
|
160
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(62)
|
(63)
|
(68)
|
(81)
|
(83)
|
(88)
|
(91)
|
(96)
|
(101)
|
(104)
|
(103)
|
(101)
|
(98)
|
(96)
|
(93)
|
(90)
|
(86)
|
(83)
|
(86)
|
(89)
|
(91)
|
(98)
|
(98)
|
(96)
|
(89)
|
(88)
|
(82)
|
(73)
|
(71)
|
(63)
|
(62)
|
(71)
|
(66)
|
(62)
|
(74)
|
(83)
|
(91)
|
(107)
|
(126)
|
(136)
|
|
Gross Profit |
43
N/A
|
40
-8%
|
34
-14%
|
32
-5%
|
23
-28%
|
23
-3%
|
19
-16%
|
14
-25%
|
11
-22%
|
9
-16%
|
10
+2%
|
10
+5%
|
9
-12%
|
9
+1%
|
11
+21%
|
12
+8%
|
14
+19%
|
14
+2%
|
14
-1%
|
15
+8%
|
22
+46%
|
25
+14%
|
29
+16%
|
27
-5%
|
22
-20%
|
22
-2%
|
15
-29%
|
16
+5%
|
17
+9%
|
15
-11%
|
16
+3%
|
16
-2%
|
11
-30%
|
9
-20%
|
7
-15%
|
8
+9%
|
7
-16%
|
7
+8%
|
11
+48%
|
8
-27%
|
25
+213%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(3)
|
(3)
|
(8)
|
(2)
|
(13)
|
31
|
28
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(9)
|
(9)
|
(13)
|
(16)
|
(19)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
2
|
6
|
10
|
8
|
1
|
6
|
0
|
47
|
47
|
|
Operating Income |
32
N/A
|
30
-9%
|
25
-15%
|
22
-11%
|
15
-33%
|
14
-8%
|
10
-24%
|
7
-30%
|
4
-40%
|
3
-35%
|
3
0%
|
3
+9%
|
1
-64%
|
3
+138%
|
5
+96%
|
6
+15%
|
7
+14%
|
8
+19%
|
8
-2%
|
9
+12%
|
13
+48%
|
15
+18%
|
18
+17%
|
17
-7%
|
12
-28%
|
12
+1%
|
7
-41%
|
8
+9%
|
9
+12%
|
7
-25%
|
7
+7%
|
7
-4%
|
3
-61%
|
3
+13%
|
5
+59%
|
5
+11%
|
(1)
N/A
|
5
N/A
|
(2)
N/A
|
39
N/A
|
53
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
5
|
5
|
5
|
3
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
4
|
(1)
|
1
|
(1)
|
(2)
|
|
Non-Reccuring Items |
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
|
1
|
0
|
2
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(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 |
32
N/A
|
29
-9%
|
25
-15%
|
22
-11%
|
15
-33%
|
14
-6%
|
11
-22%
|
8
-26%
|
5
-34%
|
4
-31%
|
3
-9%
|
3
N/A
|
2
-34%
|
2
+11%
|
5
+111%
|
6
+14%
|
8
+29%
|
8
+8%
|
8
-2%
|
9
+15%
|
17
+78%
|
20
+22%
|
23
+14%
|
22
-5%
|
15
-31%
|
13
-14%
|
7
-43%
|
7
+2%
|
7
-12%
|
5
-31%
|
5
+5%
|
4
-15%
|
1
-75%
|
1
+41%
|
4
+202%
|
4
-9%
|
4
+10%
|
4
-3%
|
1
-87%
|
38
+6 888%
|
51
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
27
|
24
|
21
|
18
|
13
|
12
|
9
|
7
|
5
|
4
|
3
|
3
|
3
|
3
|
5
|
6
|
7
|
8
|
7
|
8
|
14
|
18
|
20
|
19
|
13
|
10
|
6
|
6
|
6
|
4
|
4
|
3
|
1
|
1
|
4
|
3
|
4
|
4
|
0
|
35
|
47
|
|
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)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
|
Net Income (Common) |
27
N/A
|
24
-8%
|
21
-16%
|
18
-12%
|
12
-32%
|
12
-5%
|
9
-20%
|
7
-23%
|
5
-33%
|
4
-27%
|
3
-10%
|
3
0%
|
3
-19%
|
3
+3%
|
5
+100%
|
6
+14%
|
7
+18%
|
8
+10%
|
7
-6%
|
8
+13%
|
14
+74%
|
18
+22%
|
20
+14%
|
19
-6%
|
13
-32%
|
11
-17%
|
6
-46%
|
6
+1%
|
6
+13%
|
5
-27%
|
5
+4%
|
4
-16%
|
(0)
N/A
|
(0)
+70%
|
3
N/A
|
3
-19%
|
2
-43%
|
2
+14%
|
(1)
N/A
|
33
N/A
|
45
+33%
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.07
-13%
|
0.04
-43%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.11
N/A
|
0.15
+36%
|