Chasen Holdings Ltd
SGX:5NV
Income Statement
Earnings Waterfall
Chasen Holdings Ltd
Income Statement
Chasen Holdings Ltd
| 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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
|
| Revenue |
55
N/A
|
60
+10%
|
67
+11%
|
73
+8%
|
76
+4%
|
76
+1%
|
73
-3%
|
77
+4%
|
72
-6%
|
84
+16%
|
91
+9%
|
95
+4%
|
99
+4%
|
90
-9%
|
86
-5%
|
83
-4%
|
79
-4%
|
81
+2%
|
86
+6%
|
93
+8%
|
102
+9%
|
105
+4%
|
104
-1%
|
100
-3%
|
99
-2%
|
96
-3%
|
96
+1%
|
93
-3%
|
94
+0%
|
92
-1%
|
90
-2%
|
99
+10%
|
106
+7%
|
117
+10%
|
123
+6%
|
125
+1%
|
128
+2%
|
128
+0%
|
132
+3%
|
134
+2%
|
132
-2%
|
129
-2%
|
123
-4%
|
101
-18%
|
159
+58%
|
131
-18%
|
156
+20%
|
165
+6%
|
162
-2%
|
115
-29%
|
78
-32%
|
96
+22%
|
80
-16%
|
116
+45%
|
113
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40)
|
(45)
|
(51)
|
(56)
|
(57)
|
(56)
|
(53)
|
(54)
|
(52)
|
(59)
|
(65)
|
(68)
|
(72)
|
(68)
|
(66)
|
(64)
|
(63)
|
(65)
|
(69)
|
(75)
|
(79)
|
(82)
|
(81)
|
(78)
|
(78)
|
(76)
|
(78)
|
(77)
|
(76)
|
(75)
|
(73)
|
(78)
|
(79)
|
(87)
|
(92)
|
(93)
|
(99)
|
(99)
|
(102)
|
(103)
|
(100)
|
(98)
|
(96)
|
(89)
|
(136)
|
(106)
|
(129)
|
(136)
|
(134)
|
(97)
|
(65)
|
(83)
|
(71)
|
(95)
|
(93)
|
|
| Gross Profit |
15
N/A
|
16
+6%
|
16
+2%
|
17
+4%
|
19
+13%
|
20
+7%
|
21
+3%
|
23
+10%
|
21
-9%
|
25
+23%
|
27
+5%
|
27
+3%
|
27
-1%
|
22
-18%
|
21
-7%
|
19
-9%
|
16
-13%
|
16
-3%
|
17
+7%
|
18
+7%
|
23
+25%
|
23
+4%
|
23
-1%
|
22
-2%
|
21
-8%
|
20
-5%
|
18
-7%
|
17
-9%
|
17
+2%
|
17
+1%
|
18
+3%
|
21
+20%
|
27
+26%
|
29
+9%
|
31
+7%
|
32
+1%
|
29
-9%
|
29
+0%
|
30
+4%
|
31
+2%
|
32
+5%
|
30
-6%
|
27
-11%
|
12
-55%
|
24
+97%
|
24
+3%
|
28
+15%
|
29
+5%
|
27
-6%
|
18
-35%
|
13
-28%
|
13
+0%
|
9
-29%
|
21
+133%
|
20
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(16)
|
(15)
|
(14)
|
(24)
|
(23)
|
(24)
|
(25)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(16)
|
(15)
|
(13)
|
(18)
|
(18)
|
(19)
|
(21)
|
(20)
|
(22)
|
(23)
|
(24)
|
(22)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(20)
|
(25)
|
(33)
|
(21)
|
(20)
|
(21)
|
(19)
|
(19)
|
(14)
|
(22)
|
(21)
|
(24)
|
(45)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(25)
|
(23)
|
(24)
|
(23)
|
(21)
|
(21)
|
(31)
|
(21)
|
(23)
|
(22)
|
(21)
|
(18)
|
(16)
|
(18)
|
(17)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
2
|
2
|
2
|
(0)
|
2
|
2
|
2
|
(6)
|
(4)
|
(5)
|
(6)
|
1
|
(1)
|
(0)
|
1
|
1
|
3
|
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
3
|
2
|
1
|
0
|
1
|
(4)
|
(2)
|
1
|
3
|
1
|
1
|
(0)
|
2
|
(4)
|
(4)
|
(3)
|
(24)
|
|
| Operating Income |
5
N/A
|
6
+20%
|
6
+1%
|
5
-4%
|
8
+52%
|
9
+8%
|
8
-9%
|
9
+13%
|
5
-45%
|
10
+104%
|
11
+5%
|
11
+1%
|
8
-27%
|
6
-24%
|
6
-5%
|
5
-15%
|
(8)
N/A
|
(7)
+13%
|
(7)
-4%
|
(7)
+0%
|
5
N/A
|
5
+3%
|
5
+0%
|
5
0%
|
2
-56%
|
4
+75%
|
4
+1%
|
3
-10%
|
(1)
N/A
|
(1)
-3%
|
(1)
-27%
|
0
N/A
|
7
+1 926%
|
7
+7%
|
8
+15%
|
8
-6%
|
7
-7%
|
8
+10%
|
8
+2%
|
9
+7%
|
9
+2%
|
8
-9%
|
7
-13%
|
(13)
N/A
|
(9)
+28%
|
4
N/A
|
8
+121%
|
8
+5%
|
8
-4%
|
(1)
N/A
|
(1)
-7%
|
(9)
-729%
|
(12)
-37%
|
(3)
+78%
|
(26)
-862%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
1
|
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
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
3
|
0
|
1
|
0
|
2
|
0
|
0
|
(10)
|
(7)
|
(10)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+14%
|
5
+0%
|
6
+7%
|
8
+42%
|
8
+6%
|
8
-12%
|
8
+12%
|
8
-6%
|
9
+19%
|
10
+6%
|
10
+2%
|
9
-16%
|
6
-32%
|
5
-20%
|
4
-20%
|
(7)
N/A
|
(7)
-7%
|
(8)
-4%
|
(8)
-4%
|
4
N/A
|
4
+4%
|
4
-2%
|
4
-2%
|
2
-35%
|
2
-8%
|
2
+5%
|
2
-11%
|
(2)
N/A
|
(2)
-5%
|
(3)
-14%
|
(1)
+58%
|
5
N/A
|
6
+29%
|
7
+18%
|
6
-8%
|
7
+6%
|
6
-3%
|
7
+3%
|
7
+8%
|
7
+2%
|
6
-13%
|
5
-19%
|
(15)
N/A
|
(13)
+17%
|
5
N/A
|
6
+24%
|
6
+13%
|
5
-26%
|
(2)
N/A
|
(5)
-107%
|
(13)
-163%
|
(27)
-111%
|
(13)
+53%
|
(39)
-207%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
1
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
4
|
6
|
7
|
6
|
7
|
7
|
8
|
9
|
9
|
7
|
4
|
3
|
2
|
(7)
|
(8)
|
(8)
|
(9)
|
3
|
3
|
3
|
4
|
2
|
2
|
2
|
2
|
(3)
|
(4)
|
(4)
|
(3)
|
2
|
3
|
4
|
4
|
6
|
6
|
6
|
6
|
5
|
4
|
3
|
(15)
|
(13)
|
3
|
4
|
4
|
3
|
(3)
|
(5)
|
(13)
|
(26)
|
(14)
|
(39)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
3
|
2
|
1
|
|
| Net Income (Common) |
3
N/A
|
3
+3%
|
3
+0%
|
3
-4%
|
5
+81%
|
5
+14%
|
5
-4%
|
7
+29%
|
7
+11%
|
9
+21%
|
9
+5%
|
9
N/A
|
7
-23%
|
5
-35%
|
4
-24%
|
3
-29%
|
(5)
N/A
|
(6)
-8%
|
(6)
-8%
|
(7)
-10%
|
3
N/A
|
2
-6%
|
2
-8%
|
3
+29%
|
2
-19%
|
2
+10%
|
3
+2%
|
2
-10%
|
(1)
N/A
|
(2)
-25%
|
(2)
-13%
|
(1)
+59%
|
3
N/A
|
3
+29%
|
4
+27%
|
4
+2%
|
5
+27%
|
6
+13%
|
7
+6%
|
7
-1%
|
5
-17%
|
4
-22%
|
3
-30%
|
(15)
N/A
|
(14)
+7%
|
2
N/A
|
2
+33%
|
3
+34%
|
2
-38%
|
2
-22%
|
1
-2%
|
(7)
N/A
|
20
N/A
|
34
+70%
|
8
-78%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
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
|
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.05
N/A
|
0.08
+60%
|
0.02
-75%
|
|