OKP Holdings Ltd
SGX:5CF
Income Statement
Earnings Waterfall
OKP Holdings Ltd
Income Statement
OKP Holdings Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Jun-2024 | Dec-2024 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
125
N/A
|
130
+5%
|
127
-3%
|
111
-12%
|
102
-8%
|
103
+1%
|
112
+9%
|
124
+11%
|
130
+5%
|
134
+3%
|
142
+6%
|
144
+1%
|
140
-3%
|
139
-1%
|
127
-8%
|
116
-9%
|
110
-6%
|
102
-7%
|
97
-5%
|
100
+3%
|
105
+4%
|
106
+2%
|
107
+1%
|
105
-2%
|
128
+22%
|
111
-14%
|
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%
|
164
+2%
|
182
+11%
|
212
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(103)
|
(107)
|
(106)
|
(92)
|
(81)
|
(81)
|
(90)
|
(100)
|
(107)
|
(110)
|
(116)
|
(117)
|
(110)
|
(106)
|
(90)
|
(78)
|
(67)
|
(62)
|
(63)
|
(68)
|
(81)
|
(83)
|
(88)
|
(91)
|
(116)
|
(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)
|
(121)
|
(124)
|
(143)
|
|
| Gross Profit |
22
N/A
|
23
+7%
|
21
-11%
|
19
-6%
|
21
+9%
|
21
+1%
|
22
+5%
|
24
+9%
|
23
-4%
|
24
+4%
|
26
+8%
|
27
+4%
|
30
+9%
|
32
+10%
|
37
+14%
|
38
+3%
|
43
+13%
|
40
-8%
|
34
-14%
|
32
-5%
|
23
-28%
|
23
-3%
|
19
-16%
|
14
-25%
|
13
-12%
|
9
-26%
|
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%
|
43
+76%
|
58
+34%
|
69
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(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
|
23
|
(15)
|
(15)
|
(20)
|
|
| Selling, General & Administrative |
(7)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(13)
|
(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)
|
(23)
|
(23)
|
(18)
|
(19)
|
|
| Depreciation & Amortization |
(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
|
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
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
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
|
46
|
8
|
2
|
(1)
|
|
| Operating Income |
14
N/A
|
15
+3%
|
14
-8%
|
12
-13%
|
12
+3%
|
13
+8%
|
15
+15%
|
17
+14%
|
17
0%
|
18
+4%
|
19
+5%
|
19
+4%
|
20
+4%
|
23
+14%
|
26
+14%
|
26
+1%
|
32
+21%
|
30
-7%
|
25
-15%
|
22
-11%
|
14
-37%
|
14
-3%
|
10
-24%
|
7
-30%
|
5
-35%
|
3
-40%
|
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
|
48
+23%
|
28
-41%
|
43
+51%
|
49
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
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)
|
3
|
(2)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
15
+4%
|
13
-9%
|
12
-13%
|
12
+5%
|
13
+5%
|
15
+15%
|
17
+14%
|
17
+1%
|
18
+3%
|
18
+5%
|
19
+4%
|
20
+7%
|
23
+11%
|
26
+14%
|
26
+1%
|
32
+24%
|
29
-9%
|
25
-15%
|
22
-11%
|
15
-33%
|
14
-7%
|
11
-22%
|
8
-26%
|
6
-31%
|
4
-34%
|
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%
|
26
-49%
|
38
+45%
|
47
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(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)
|
(2)
|
(5)
|
(7)
|
|
| Income from Continuing Operations |
11
|
12
|
11
|
10
|
10
|
10
|
12
|
14
|
14
|
15
|
15
|
16
|
17
|
19
|
21
|
22
|
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
|
24
|
33
|
40
|
|
| 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
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
1
|
1
|
|
| Net Income (Common) |
11
N/A
|
12
+8%
|
11
-5%
|
10
-12%
|
10
-2%
|
10
+8%
|
12
+17%
|
14
+16%
|
14
+4%
|
15
+3%
|
15
+4%
|
16
+3%
|
17
+7%
|
19
+10%
|
21
+14%
|
22
+2%
|
27
+23%
|
24
-8%
|
21
-16%
|
18
-12%
|
12
-32%
|
12
-6%
|
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%
|
21
-53%
|
34
+61%
|
41
+21%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.03
-50%
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.03
-57%
|
0.08
+167%
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.08
+60%
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
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
-12%
|
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
|
0.06
N/A
|
0.08
+33%
|
0.03
-63%
|
0.06
+100%
|
0.07
+17%
|
|