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Hour Glass Ltd
SGX:AGS

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Hour Glass Ltd Logo
Hour Glass Ltd
SGX:AGS
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Price: 1.57 SGD 0.64% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Hour Glass Ltd

Revenue
1.1B SGD
Cost of Revenue
-755.7m SGD
Gross Profit
370.1m SGD
Operating Expenses
-169.6m SGD
Operating Income
200.5m SGD
Other Expenses
-35.7m SGD
Net Income
164.8m SGD

Income Statement
Hour Glass Ltd

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Income Statement
Currency: SGD
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 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
609
N/A
606
0%
603
-1%
591
-2%
602
+2%
621
+3%
641
+3%
663
+3%
683
+3%
685
+0%
690
+1%
697
+1%
735
+5%
737
+0%
748
+1%
748
0%
708
-5%
696
-2%
684
-2%
694
+1%
696
+0%
712
+2%
722
+1%
709
-2%
692
-2%
708
+2%
710
+0%
716
+1%
721
+1%
728
+1%
747
+3%
756
+1%
749
-1%
658
-12%
743
+13%
926
+25%
1 206
+30%
1 033
-14%
1 397
+35%
1 123
-20%
1 126
+0%
Gross Profit
Cost of Revenue
(461)
(458)
(455)
(446)
(458)
(474)
(492)
(513)
(526)
(529)
(533)
(538)
(569)
(567)
(576)
(572)
(540)
(531)
(523)
(535)
(538)
(554)
(560)
(546)
(525)
(532)
(527)
(528)
(526)
(527)
(539)
(542)
(534)
(468)
(526)
(646)
(826)
(696)
(918)
(746)
(756)
Gross Profit
148
N/A
149
+0%
148
0%
145
-2%
144
-1%
147
+2%
149
+1%
150
+1%
157
+4%
156
-1%
156
+0%
159
+1%
166
+5%
170
+2%
172
+1%
175
+2%
167
-5%
165
-1%
162
-2%
159
-2%
158
-1%
159
+1%
162
+2%
164
+1%
167
+2%
176
+6%
182
+3%
188
+3%
195
+4%
200
+3%
208
+4%
213
+3%
216
+1%
190
-12%
217
+15%
280
+29%
380
+36%
338
-11%
479
+42%
377
-21%
370
-2%
Operating Income
Operating Expenses
(81)
(81)
(82)
(83)
(82)
(86)
(89)
(90)
(92)
(92)
(90)
(92)
(98)
(101)
(106)
(110)
(107)
(107)
(104)
(102)
(100)
(103)
(103)
(104)
(103)
(105)
(107)
(110)
(112)
(115)
(118)
(120)
(126)
(105)
(105)
(131)
(168)
(138)
(198)
(164)
(170)
Selling, General & Administrative
(69)
(69)
(70)
(71)
(71)
(74)
(76)
(77)
(87)
(79)
(78)
(79)
(94)
(88)
(89)
(92)
(105)
(89)
(89)
(88)
(96)
(87)
(88)
(89)
(100)
(90)
(93)
(95)
(110)
(94)
(90)
(87)
(97)
(61)
(77)
(93)
(120)
(109)
(154)
(135)
(133)
Depreciation & Amortization
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(7)
(7)
(7)
(7)
(6)
(6)
(13)
(19)
(26)
(33)
(33)
(35)
(37)
0
(38)
(39)
(40)
(42)
Other Operating Expenses
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(6)
2
(6)
(5)
(5)
4
(6)
(10)
(11)
4
(11)
(8)
(6)
4
(8)
(8)
(8)
3
(8)
(8)
(9)
3
(8)
(8)
(8)
4
(11)
7
(1)
(48)
10
(5)
12
5
Operating Income
68
N/A
67
0%
66
-1%
62
-7%
62
+0%
61
-2%
60
-2%
60
N/A
65
+9%
64
-1%
66
+3%
67
+1%
68
+2%
69
+2%
67
-4%
66
-1%
60
-9%
58
-3%
57
-1%
57
0%
58
+1%
56
-3%
59
+5%
59
+0%
64
+7%
71
+12%
75
+5%
78
+4%
82
+6%
86
+5%
90
+5%
93
+3%
90
-3%
85
-6%
112
+33%
149
+32%
213
+43%
200
-6%
282
+41%
213
-24%
201
-6%
Pre-Tax Income
Interest Income Expense
2
3
3
3
5
4
5
5
6
6
7
8
7
8
7
7
7
6
6
5
5
5
5
6
1
3
3
6
8
7
8
6
5
3
(4)
0
1
11
15
12
11
Non-Reccuring Items
(1)
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
0
0
0
1
1
0
(7)
0
(5)
0
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)
(0)
0
(0)
(0)
(0)
Total Other Income
(1)
(2)
(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
0
0
0
Pre-Tax Income
69
N/A
71
+2%
70
-1%
65
-7%
66
+1%
65
-1%
64
-1%
64
0%
71
+10%
71
0%
74
+4%
75
+1%
75
+1%
78
+3%
74
-5%
73
-1%
67
-8%
64
-4%
64
-1%
62
-2%
63
+1%
61
-3%
64
+5%
65
+1%
65
+0%
74
+15%
78
+5%
83
+7%
90
+8%
93
+4%
99
+6%
99
+0%
95
-4%
89
-7%
110
+24%
150
+36%
213
+42%
205
-4%
296
+45%
220
-26%
211
-4%
Net Income
Tax Provision
(13)
(13)
(13)
(12)
(12)
(11)
(11)
(12)
(15)
(14)
(15)
(15)
(16)
(16)
(15)
(14)
(13)
(13)
(14)
(14)
(13)
(13)
(13)
(13)
(14)
(16)
(17)
(18)
(19)
(19)
(20)
(20)
(18)
(16)
(25)
(32)
(49)
(48)
(71)
(45)
(45)
Income from Continuing Operations
56
57
56
53
54
54
53
52
56
56
59
60
60
61
59
59
54
51
50
49
50
48
51
52
51
58
61
65
71
74
79
79
77
72
85
118
165
157
226
174
167
Income to Minority Interest
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
13
(2)
14
(2)
(2)
Net Income (Common)
55
N/A
56
+1%
55
-1%
51
-6%
53
+3%
52
-1%
52
-1%
51
-2%
55
+8%
55
-1%
57
+4%
58
+2%
58
+0%
60
+4%
58
-4%
58
-1%
52
-9%
50
-4%
49
-3%
48
-2%
49
+2%
48
-2%
50
+5%
51
+2%
50
-2%
57
+15%
60
+5%
64
+7%
70
+10%
73
+4%
78
+6%
78
+0%
76
-2%
71
-7%
82
+16%
115
+40%
165
+43%
155
-6%
177
+14%
172
-2%
165
-4%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.07
-13%
0.06
-14%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.07
-13%
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.07
-13%
0.09
+29%
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.11
+10%
0.11
N/A
0.11
N/A
0.1
-9%
0.12
+20%
0.16
+33%
0.23
+44%
0.22
-4%
0.26
+18%
0.26
N/A
0.25
-4%

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