Old Chang Kee Ltd
SGX:5ML
Income Statement
Earnings Waterfall
Old Chang Kee Ltd
Revenue
|
96.4m
SGD
|
Cost of Revenue
|
-33.2m
SGD
|
Gross Profit
|
63.2m
SGD
|
Operating Expenses
|
-53.1m
SGD
|
Operating Income
|
10m
SGD
|
Other Expenses
|
-2.1m
SGD
|
Net Income
|
7.9m
SGD
|
Income Statement
Old Chang Kee Ltd
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
56
N/A
|
74
+32%
|
74
+1%
|
75
+2%
|
77
+2%
|
78
+2%
|
80
+3%
|
82
+1%
|
83
+2%
|
85
+2%
|
87
+2%
|
89
+2%
|
90
+1%
|
90
0%
|
89
-1%
|
89
-1%
|
88
-1%
|
126
+43%
|
75
-40%
|
76
+0%
|
77
+2%
|
83
+7%
|
90
+9%
|
96
+7%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(45)
|
(26)
|
(27)
|
(28)
|
(29)
|
(32)
|
(33)
|
|
Gross Profit |
36
N/A
|
47
+31%
|
47
0%
|
47
+2%
|
48
+2%
|
50
+2%
|
51
+2%
|
50
0%
|
51
+1%
|
52
+2%
|
54
+4%
|
56
+4%
|
58
+2%
|
58
0%
|
57
-1%
|
56
-1%
|
56
-1%
|
81
+45%
|
49
-39%
|
49
-1%
|
50
+2%
|
54
+7%
|
58
+9%
|
63
+8%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(31)
|
(40)
|
(41)
|
(41)
|
(42)
|
(44)
|
(48)
|
(49)
|
(50)
|
(47)
|
(48)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(53)
|
(71)
|
(43)
|
(42)
|
(46)
|
(47)
|
(50)
|
(53)
|
|
Selling, General & Administrative |
(31)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(73)
|
(44)
|
(46)
|
(47)
|
(48)
|
(50)
|
(53)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(7)
|
(1)
|
(13)
|
|
Other Operating Expenses |
(0)
|
2
|
0
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
2
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(0)
|
(1)
|
1
|
3
|
5
|
3
|
8
|
1
|
13
|
|
Operating Income |
5
N/A
|
7
+33%
|
6
-16%
|
6
+9%
|
6
+2%
|
6
-4%
|
2
-60%
|
1
-41%
|
1
-17%
|
5
+353%
|
6
+10%
|
6
+9%
|
7
+7%
|
6
-7%
|
5
-13%
|
5
-2%
|
3
-35%
|
10
+194%
|
7
-35%
|
7
+14%
|
4
-44%
|
6
+53%
|
8
+27%
|
10
+25%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
4
|
0
|
3
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
6
+26%
|
5
-11%
|
6
+9%
|
6
+3%
|
2
-60%
|
2
-10%
|
1
-47%
|
1
-26%
|
5
+444%
|
5
+14%
|
6
+7%
|
6
+7%
|
5
-13%
|
5
-15%
|
4
-4%
|
2
-61%
|
9
+404%
|
10
+15%
|
7
-32%
|
6
-8%
|
6
-7%
|
8
+32%
|
10
+31%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
4
|
5
|
4
|
5
|
5
|
2
|
2
|
1
|
1
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
1
|
7
|
9
|
6
|
6
|
5
|
6
|
8
|
|
Net Income (Common) |
4
N/A
|
5
+28%
|
4
-11%
|
5
+8%
|
5
+3%
|
2
-65%
|
2
-13%
|
1
-55%
|
1
-19%
|
4
+576%
|
4
+15%
|
5
+6%
|
5
+7%
|
4
-12%
|
4
-15%
|
4
-2%
|
1
-77%
|
7
+722%
|
9
+25%
|
6
-32%
|
6
-5%
|
5
-13%
|
6
+25%
|
8
+29%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0.06
+500%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.07
+40%
|