Hour Glass Ltd
SGX:AGS
Income Statement
Earnings Waterfall
Hour Glass Ltd
Income Statement
Hour Glass Ltd
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 | Dec-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
2
|
3
|
4
|
0
|
4
|
5
|
6
|
6
|
7
|
7
|
0
|
0
|
|
| Revenue |
465
N/A
|
488
+5%
|
490
+0%
|
480
-2%
|
479
0%
|
464
-3%
|
442
-5%
|
435
-2%
|
440
+1%
|
466
+6%
|
488
+5%
|
489
+0%
|
500
+2%
|
503
+0%
|
522
+4%
|
554
+6%
|
567
+2%
|
591
+4%
|
607
+3%
|
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%
|
1 130
+0%
|
1 112
-2%
|
1 163
+5%
|
1 238
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(377)
|
(394)
|
(390)
|
(378)
|
(375)
|
(360)
|
(345)
|
(342)
|
(351)
|
(374)
|
(387)
|
(385)
|
(389)
|
(389)
|
(402)
|
(426)
|
(435)
|
(447)
|
(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)
|
(766)
|
(755)
|
(803)
|
(854)
|
|
| Gross Profit |
87
N/A
|
94
+8%
|
100
+6%
|
101
+2%
|
105
+3%
|
104
-1%
|
97
-7%
|
93
-4%
|
89
-4%
|
92
+3%
|
102
+10%
|
105
+3%
|
112
+7%
|
115
+3%
|
120
+5%
|
128
+6%
|
132
+3%
|
144
+9%
|
146
+2%
|
149
+1%
|
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%
|
363
-2%
|
356
-2%
|
360
+1%
|
384
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(57)
|
(60)
|
(60)
|
(62)
|
(62)
|
(60)
|
(73)
|
(71)
|
(58)
|
(60)
|
(63)
|
(65)
|
(65)
|
(67)
|
(69)
|
(73)
|
(77)
|
(79)
|
(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)
|
(172)
|
(176)
|
(183)
|
(192)
|
|
| Selling, General & Administrative |
(52)
|
(55)
|
(57)
|
(58)
|
(59)
|
(59)
|
(58)
|
(56)
|
(54)
|
(55)
|
(57)
|
(58)
|
(59)
|
(56)
|
(62)
|
(57)
|
(60)
|
(65)
|
(69)
|
(69)
|
(70)
|
(71)
|
(78)
|
(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)
|
(140)
|
(143)
|
(147)
|
(153)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(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)
|
(44)
|
(45)
|
(48)
|
(51)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
(2)
|
(3)
|
(5)
|
0
|
(7)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
2
|
(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
|
12
|
12
|
12
|
12
|
|
| Operating Income |
33
N/A
|
37
+12%
|
40
+9%
|
41
+2%
|
43
+4%
|
42
-2%
|
36
-13%
|
20
-44%
|
19
-7%
|
34
+84%
|
42
+21%
|
42
+0%
|
46
+11%
|
50
+7%
|
54
+9%
|
59
+10%
|
59
+0%
|
67
+13%
|
67
+0%
|
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%
|
191
-5%
|
180
-6%
|
177
-2%
|
192
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
3
|
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
|
14
|
6
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
37
+14%
|
40
+7%
|
40
+2%
|
42
+5%
|
27
-37%
|
21
-19%
|
19
-10%
|
18
-8%
|
34
+91%
|
42
+23%
|
42
+1%
|
47
+12%
|
50
+6%
|
54
+9%
|
59
+8%
|
59
+1%
|
68
+14%
|
69
+2%
|
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%
|
205
-3%
|
185
-10%
|
175
-5%
|
193
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(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)
|
(47)
|
(44)
|
(39)
|
(43)
|
|
| Income from Continuing Operations |
27
|
30
|
32
|
32
|
33
|
18
|
13
|
12
|
11
|
27
|
34
|
34
|
38
|
40
|
43
|
47
|
47
|
55
|
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
|
158
|
141
|
136
|
150
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
26
N/A
|
29
+12%
|
31
+6%
|
31
+1%
|
32
+3%
|
17
-48%
|
13
-22%
|
12
-9%
|
11
-9%
|
27
+153%
|
33
+23%
|
33
+2%
|
37
+11%
|
39
+5%
|
42
+9%
|
46
+8%
|
46
+1%
|
53
+16%
|
55
+3%
|
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%
|
156
-5%
|
141
-10%
|
136
-4%
|
150
+11%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
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
-12%
|
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%
|
0.24
-4%
|
0.22
-8%
|
0.21
-5%
|
0.23
+10%
|
|