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Hour Glass Ltd
SGX:AGS

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Hour Glass Ltd
SGX:AGS
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Price: 2.24 SGD -1.32%
Market Cap: S$1.4B

Income Statement

Earnings Waterfall
Hour Glass Ltd

Income Statement
Hour Glass Ltd

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Income Statement
Currency: SGD
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%