Heeton Holdings Ltd
SGX:5DP
Income Statement
Earnings Waterfall
Heeton Holdings Ltd
Revenue
|
67.9m
SGD
|
Operating Expenses
|
-50.3m
SGD
|
Operating Income
|
17.5m
SGD
|
Other Expenses
|
-20.7m
SGD
|
Net Income
|
-3.2m
SGD
|
Income Statement
Heeton 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 |
83
N/A
|
82
-1%
|
87
+6%
|
41
-52%
|
53
+27%
|
47
-10%
|
42
-11%
|
36
-15%
|
15
-58%
|
15
-2%
|
32
+112%
|
33
+3%
|
36
+12%
|
41
+12%
|
27
-34%
|
32
+18%
|
34
+7%
|
41
+20%
|
46
+12%
|
56
+21%
|
67
+21%
|
69
+3%
|
74
+7%
|
68
-8%
|
57
-16%
|
53
-6%
|
47
-12%
|
47
0%
|
55
+18%
|
54
-1%
|
60
+10%
|
67
+13%
|
65
-4%
|
48
-25%
|
26
-46%
|
31
+19%
|
50
+63%
|
61
+22%
|
63
+2%
|
65
+4%
|
68
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(41)
|
(46)
|
(13)
|
(27)
|
0
|
(23)
|
(20)
|
(3)
|
0
|
(18)
|
(19)
|
(20)
|
(22)
|
(7)
|
(8)
|
(10)
|
(14)
|
(17)
|
(25)
|
(32)
|
(34)
|
(39)
|
(38)
|
(30)
|
(26)
|
(19)
|
(15)
|
(21)
|
(16)
|
(14)
|
(16)
|
(8)
|
(5)
|
(1)
|
(4)
|
(5)
|
(3)
|
0
|
0
|
0
|
|
Gross Profit |
40
N/A
|
41
+2%
|
41
0%
|
28
-31%
|
25
-11%
|
0
N/A
|
16
N/A
|
12
-22%
|
9
-27%
|
0
N/A
|
11
N/A
|
11
+3%
|
16
+46%
|
19
+14%
|
20
+5%
|
24
+19%
|
24
+3%
|
27
+11%
|
29
+8%
|
31
+6%
|
35
+14%
|
35
-1%
|
35
-1%
|
30
-13%
|
28
-8%
|
27
-1%
|
28
+1%
|
32
+14%
|
34
+8%
|
38
+12%
|
45
+19%
|
52
+14%
|
57
+10%
|
44
-23%
|
25
-42%
|
27
+8%
|
45
+65%
|
59
+30%
|
63
+7%
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(35)
|
(7)
|
(6)
|
(6)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(10)
|
(11)
|
(15)
|
(17)
|
(21)
|
(23)
|
(20)
|
(29)
|
(30)
|
(18)
|
(24)
|
7
|
6
|
(23)
|
(29)
|
(31)
|
(35)
|
(39)
|
(42)
|
(41)
|
(32)
|
(90)
|
(35)
|
(19)
|
(45)
|
(49)
|
(50)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(13)
|
(16)
|
(17)
|
(16)
|
(13)
|
(12)
|
(14)
|
(18)
|
(19)
|
(20)
|
(22)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(31)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(9)
|
(10)
|
(13)
|
(15)
|
(11)
|
(20)
|
(20)
|
(7)
|
(11)
|
21
|
20
|
(10)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(13)
|
(72)
|
(16)
|
4
|
(22)
|
(24)
|
(24)
|
|
Operating Income |
29
N/A
|
30
+3%
|
29
-3%
|
17
-43%
|
15
-12%
|
12
-16%
|
12
-6%
|
9
-19%
|
6
-41%
|
5
-11%
|
4
-28%
|
3
-20%
|
6
+106%
|
6
+0%
|
10
+59%
|
12
+28%
|
9
-27%
|
10
+12%
|
8
-17%
|
8
-6%
|
15
+95%
|
6
-64%
|
5
-7%
|
12
+126%
|
4
-68%
|
35
+835%
|
33
-4%
|
8
-76%
|
5
-44%
|
7
+52%
|
10
+44%
|
12
+23%
|
15
+21%
|
3
-81%
|
(6)
N/A
|
(63)
-867%
|
10
N/A
|
40
+284%
|
18
-56%
|
16
-11%
|
18
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
2
|
41
|
42
|
44
|
46
|
14
|
14
|
13
|
11
|
9
|
8
|
17
|
20
|
25
|
29
|
17
|
13
|
12
|
8
|
16
|
17
|
45
|
46
|
44
|
43
|
15
|
8
|
6
|
4
|
3
|
(7)
|
39
|
46
|
(2)
|
(6)
|
(12)
|
(17)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(10)
|
0
|
0
|
31
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(59)
|
0
|
24
|
0
|
1
|
(0)
|
(1)
|
|
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
|
(3)
|
(2)
|
1
|
(0)
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(23)
|
(22)
|
(29)
|
(30)
|
(14)
|
(14)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
32
+2%
|
32
-2%
|
19
-40%
|
55
+190%
|
54
-2%
|
56
+2%
|
56
+0%
|
20
-65%
|
19
-3%
|
17
-11%
|
14
-17%
|
10
-30%
|
9
-7%
|
6
-37%
|
11
+90%
|
5
-58%
|
9
+103%
|
13
+34%
|
(5)
N/A
|
17
N/A
|
14
-18%
|
21
+53%
|
59
+179%
|
77
+30%
|
80
+5%
|
77
-4%
|
51
-33%
|
19
-63%
|
15
-20%
|
16
+3%
|
17
+5%
|
15
-12%
|
(5)
N/A
|
(26)
-467%
|
(17)
+36%
|
29
N/A
|
32
+9%
|
7
-79%
|
(2)
N/A
|
(2)
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(5)
|
|
Income from Continuing Operations |
26
|
27
|
26
|
17
|
53
|
52
|
53
|
54
|
18
|
18
|
16
|
13
|
9
|
8
|
4
|
9
|
5
|
9
|
12
|
(4)
|
12
|
9
|
16
|
54
|
75
|
79
|
76
|
50
|
16
|
12
|
12
|
13
|
12
|
(6)
|
(28)
|
(19)
|
28
|
30
|
4
|
(3)
|
(7)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
21
|
22
|
(10)
|
(12)
|
(2)
|
(0)
|
3
|
|
Net Income (Common) |
26
N/A
|
27
+3%
|
26
-2%
|
17
-37%
|
53
+219%
|
52
-1%
|
53
+2%
|
54
+1%
|
18
-66%
|
18
-1%
|
16
-11%
|
14
-16%
|
9
-31%
|
9
-10%
|
5
-39%
|
10
+89%
|
6
-42%
|
10
+77%
|
12
+24%
|
(4)
N/A
|
12
N/A
|
10
-24%
|
17
+78%
|
55
+223%
|
75
+37%
|
79
+5%
|
76
-4%
|
50
-35%
|
18
-64%
|
14
-22%
|
14
+4%
|
15
+2%
|
13
-10%
|
(5)
N/A
|
(6)
-39%
|
3
N/A
|
19
+464%
|
18
-6%
|
2
-88%
|
(3)
N/A
|
(3)
-9%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.13
+225%
|
0.15
+15%
|
0.14
-7%
|
0.14
N/A
|
0.05
-64%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.11
+175%
|
0.15
+36%
|
0.15
N/A
|
0.15
N/A
|
0.1
-33%
|
0.04
-60%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|