CFM Holdings Ltd
SGX:5EB
Income Statement
Earnings Waterfall
CFM Holdings Ltd
Income Statement
CFM Holdings Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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
|
|
| Revenue |
30
N/A
|
34
+13%
|
46
+37%
|
46
0%
|
48
+5%
|
51
+5%
|
51
+1%
|
55
+6%
|
60
+9%
|
55
-7%
|
45
-18%
|
44
-3%
|
53
+22%
|
56
+6%
|
52
-7%
|
49
-7%
|
47
-3%
|
46
-3%
|
43
-7%
|
39
-9%
|
35
-11%
|
32
-9%
|
31
-2%
|
29
-8%
|
26
-11%
|
23
-10%
|
21
-8%
|
22
+2%
|
23
+4%
|
22
-2%
|
20
-8%
|
18
-11%
|
17
-4%
|
19
+7%
|
21
+11%
|
23
+13%
|
27
+15%
|
29
+7%
|
30
+4%
|
30
+1%
|
30
-2%
|
28
-7%
|
25
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(33)
|
(43)
|
(41)
|
(41)
|
(42)
|
(43)
|
(46)
|
(50)
|
(47)
|
(38)
|
(37)
|
(44)
|
(48)
|
(45)
|
(43)
|
(43)
|
(40)
|
(36)
|
(33)
|
(28)
|
(26)
|
(26)
|
(24)
|
(22)
|
(20)
|
(17)
|
(17)
|
(18)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
|
| Gross Profit |
3
N/A
|
0
-87%
|
3
+496%
|
5
+89%
|
7
+41%
|
9
+27%
|
8
-13%
|
8
+5%
|
10
+16%
|
8
-13%
|
7
-19%
|
7
0%
|
9
+25%
|
9
+1%
|
7
-17%
|
5
-28%
|
5
-14%
|
6
+27%
|
6
+11%
|
6
+1%
|
7
+2%
|
6
-15%
|
5
-4%
|
5
-7%
|
4
-25%
|
3
-12%
|
4
+17%
|
5
+22%
|
4
-7%
|
5
+4%
|
4
-1%
|
4
-9%
|
4
-5%
|
4
-4%
|
5
+21%
|
5
+17%
|
7
+27%
|
8
+15%
|
8
+1%
|
8
+7%
|
8
-3%
|
6
-21%
|
5
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(9)
|
(9)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
4
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(10)
|
(10)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
9
|
1
|
1
|
0
|
1
|
0
|
|
| Operating Income |
0
N/A
|
(4)
N/A
|
(5)
-27%
|
(3)
+48%
|
1
N/A
|
3
+251%
|
3
-1%
|
3
0%
|
4
+26%
|
3
-13%
|
2
-50%
|
1
-19%
|
3
+96%
|
2
-12%
|
1
-61%
|
0
-57%
|
(1)
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+14%
|
1
N/A
|
1
-32%
|
(1)
N/A
|
(2)
-179%
|
(4)
-111%
|
(3)
+15%
|
(2)
+44%
|
(1)
+70%
|
(0)
+68%
|
0
N/A
|
1
+478%
|
0
-56%
|
0
-83%
|
(0)
N/A
|
1
N/A
|
1
+86%
|
3
+90%
|
12
+348%
|
3
-71%
|
3
-4%
|
3
-8%
|
2
-47%
|
0
-88%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(5)
-798%
|
(5)
-12%
|
(3)
+44%
|
0
N/A
|
3
+669%
|
3
N/A
|
3
+0%
|
4
+38%
|
3
-14%
|
2
-53%
|
1
-21%
|
3
+119%
|
2
-13%
|
1
-62%
|
0
-69%
|
1
+252%
|
1
+14%
|
(2)
N/A
|
(2)
-2%
|
1
N/A
|
0
-40%
|
(0)
N/A
|
(2)
-353%
|
(4)
-108%
|
(4)
+13%
|
(2)
+41%
|
(1)
+60%
|
(0)
+44%
|
(0)
+65%
|
1
N/A
|
0
-88%
|
(0)
N/A
|
(0)
-28%
|
1
N/A
|
1
+72%
|
2
+117%
|
12
+381%
|
11
-2%
|
3
-73%
|
3
-7%
|
2
-48%
|
0
-95%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(5)
|
(5)
|
(3)
|
0
|
3
|
2
|
2
|
3
|
2
|
1
|
1
|
2
|
1
|
0
|
(0)
|
1
|
1
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
2
|
11
|
11
|
2
|
2
|
1
|
(0)
|
|
| 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
|
|
| Net Income (Common) |
(1)
N/A
|
(5)
-418%
|
(5)
-5%
|
(3)
+44%
|
0
N/A
|
3
+553%
|
2
-13%
|
2
-6%
|
3
+34%
|
2
-22%
|
1
-67%
|
1
-21%
|
2
+200%
|
1
-15%
|
0
-72%
|
(0)
N/A
|
1
N/A
|
1
-2%
|
(3)
N/A
|
(3)
+3%
|
0
N/A
|
0
-55%
|
(1)
N/A
|
(2)
-249%
|
(4)
-96%
|
(3)
+14%
|
(2)
+38%
|
(1)
+49%
|
(1)
+25%
|
(0)
+42%
|
0
N/A
|
(0)
N/A
|
(1)
-454%
|
(1)
-2%
|
0
N/A
|
1
+80%
|
2
+152%
|
11
+482%
|
11
-4%
|
2
-80%
|
2
-15%
|
1
-54%
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.01
-80%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
|