Hosen Group Ltd
SGX:5EV
Income Statement
Earnings Waterfall
Hosen Group Ltd
Revenue
|
67.3m
SGD
|
Cost of Revenue
|
-52.3m
SGD
|
Gross Profit
|
15m
SGD
|
Operating Expenses
|
-12.9m
SGD
|
Operating Income
|
2.1m
SGD
|
Other Expenses
|
-1.1m
SGD
|
Net Income
|
986k
SGD
|
Income Statement
Hosen Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
59
N/A
|
66
+12%
|
70
+5%
|
72
+4%
|
65
-10%
|
60
-8%
|
63
+5%
|
65
+4%
|
65
0%
|
62
-5%
|
69
+12%
|
73
+6%
|
70
-4%
|
71
+1%
|
78
+9%
|
76
-2%
|
73
-5%
|
77
+6%
|
76
-1%
|
75
-1%
|
73
-4%
|
68
-6%
|
67
-3%
|
69
+3%
|
68
-1%
|
67
-2%
|
67
+1%
|
74
+10%
|
72
-4%
|
67
-6%
|
68
+1%
|
68
0%
|
74
+9%
|
71
-3%
|
67
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51)
|
(57)
|
(59)
|
(60)
|
(54)
|
(50)
|
(53)
|
(54)
|
(53)
|
(50)
|
(56)
|
(61)
|
(59)
|
(59)
|
(64)
|
(63)
|
(60)
|
(64)
|
(63)
|
(63)
|
(59)
|
(56)
|
(54)
|
(55)
|
(55)
|
(54)
|
(54)
|
(60)
|
(57)
|
(52)
|
(52)
|
(53)
|
(58)
|
(56)
|
(52)
|
|
Gross Profit |
9
N/A
|
10
+12%
|
11
+11%
|
12
+14%
|
11
-11%
|
9
-17%
|
10
+10%
|
11
+9%
|
12
+5%
|
12
+0%
|
13
+7%
|
13
+2%
|
12
-7%
|
12
+4%
|
13
+7%
|
13
-2%
|
12
-5%
|
13
+1%
|
13
+0%
|
13
+2%
|
13
+3%
|
13
-2%
|
13
-2%
|
14
+9%
|
14
0%
|
13
-6%
|
13
+2%
|
15
+10%
|
15
+1%
|
15
+3%
|
16
+4%
|
15
-2%
|
16
+6%
|
16
-4%
|
15
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(11)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(13)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
2
N/A
|
2
-1%
|
1
-32%
|
1
-27%
|
(2)
N/A
|
(2)
+6%
|
2
N/A
|
2
+22%
|
3
+15%
|
3
+2%
|
2
-25%
|
2
+16%
|
2
-18%
|
2
-15%
|
2
+9%
|
1
-13%
|
1
-21%
|
1
-6%
|
(0)
N/A
|
(1)
-147%
|
1
N/A
|
2
+56%
|
2
-9%
|
2
+48%
|
2
-1%
|
1
-48%
|
2
+56%
|
3
+52%
|
4
+34%
|
4
-5%
|
3
-11%
|
3
-17%
|
2
-26%
|
2
+12%
|
2
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
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
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+2%
|
1
-39%
|
0
-38%
|
(3)
N/A
|
(2)
+7%
|
2
N/A
|
2
+27%
|
2
+20%
|
2
+0%
|
2
-31%
|
2
+19%
|
2
-20%
|
1
-21%
|
1
+9%
|
1
-18%
|
1
0%
|
1
-32%
|
(1)
N/A
|
(1)
-82%
|
1
N/A
|
1
+64%
|
1
-26%
|
2
+67%
|
1
-26%
|
1
-37%
|
(1)
N/A
|
0
N/A
|
4
+1 343%
|
3
-6%
|
3
-3%
|
3
-22%
|
2
-21%
|
2
-9%
|
2
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
1
|
0
|
0
|
(3)
|
(3)
|
1
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
|
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
|
|
Net Income (Common) |
1
N/A
|
1
+11%
|
0
-62%
|
0
-82%
|
(3)
N/A
|
(2)
+10%
|
1
N/A
|
2
+32%
|
2
+35%
|
2
-2%
|
1
-29%
|
1
-30%
|
1
-43%
|
2
+227%
|
2
-2%
|
1
-58%
|
1
-8%
|
0
-57%
|
(1)
N/A
|
(1)
-53%
|
1
N/A
|
2
+51%
|
1
-53%
|
1
+70%
|
1
-31%
|
1
-39%
|
(1)
N/A
|
(0)
+99%
|
3
N/A
|
3
-5%
|
2
-13%
|
2
-26%
|
1
-32%
|
1
-5%
|
1
-14%
|
|
EPS (Diluted) |
0
N/A
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|