Multi-Chem Ltd
SGX:AWZ
Income Statement
Earnings Waterfall
Multi-Chem Ltd
Revenue
|
658.4m
SGD
|
Cost of Revenue
|
-568.5m
SGD
|
Gross Profit
|
90m
SGD
|
Operating Expenses
|
-54.9m
SGD
|
Operating Income
|
35m
SGD
|
Other Expenses
|
-7.9m
SGD
|
Net Income
|
27.1m
SGD
|
Income Statement
Multi-Chem Ltd
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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
207
N/A
|
161
-22%
|
170
+6%
|
168
-1%
|
178
+6%
|
232
+30%
|
240
+3%
|
243
+1%
|
263
+8%
|
284
+8%
|
283
0%
|
294
+4%
|
292
-1%
|
299
+2%
|
320
+7%
|
330
+3%
|
347
+5%
|
358
+3%
|
353
-1%
|
361
+2%
|
361
+0%
|
367
+1%
|
392
+7%
|
393
+0%
|
416
+6%
|
431
+4%
|
425
-1%
|
438
+3%
|
431
-2%
|
419
-3%
|
417
0%
|
434
+4%
|
456
+5%
|
483
+6%
|
480
-1%
|
552
+15%
|
604
+9%
|
607
+1%
|
617
+2%
|
628
+2%
|
658
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(168)
|
0
|
(140)
|
(139)
|
(148)
|
(192)
|
(200)
|
(203)
|
(222)
|
(241)
|
(240)
|
(250)
|
(246)
|
(252)
|
(268)
|
(279)
|
(294)
|
(303)
|
(300)
|
(305)
|
(305)
|
(310)
|
(334)
|
(336)
|
(356)
|
(368)
|
(364)
|
(375)
|
(371)
|
(360)
|
(357)
|
(371)
|
(390)
|
(414)
|
(408)
|
(471)
|
(518)
|
(522)
|
(535)
|
(545)
|
(568)
|
|
Gross Profit |
39
N/A
|
0
N/A
|
31
N/A
|
29
-4%
|
30
+3%
|
40
+32%
|
40
-1%
|
40
0%
|
41
+4%
|
42
+3%
|
43
+1%
|
45
+5%
|
46
+2%
|
47
+3%
|
52
+10%
|
52
0%
|
53
+2%
|
55
+4%
|
53
-3%
|
56
+5%
|
57
+2%
|
56
0%
|
58
+2%
|
57
-1%
|
60
+6%
|
63
+4%
|
62
-1%
|
63
+2%
|
61
-3%
|
59
-3%
|
61
+3%
|
63
+4%
|
66
+4%
|
69
+5%
|
72
+4%
|
81
+13%
|
86
+6%
|
85
-1%
|
82
-3%
|
83
+2%
|
90
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
0
|
(25)
|
(23)
|
(25)
|
(35)
|
(36)
|
(39)
|
(38)
|
(38)
|
(37)
|
(38)
|
(39)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(44)
|
(44)
|
(42)
|
(42)
|
(41)
|
(42)
|
(45)
|
(46)
|
(49)
|
(50)
|
(49)
|
(47)
|
(47)
|
(47)
|
(50)
|
(48)
|
(47)
|
(47)
|
(51)
|
(54)
|
(53)
|
(57)
|
(55)
|
|
Selling, General & Administrative |
(33)
|
0
|
(27)
|
(25)
|
(26)
|
(37)
|
(39)
|
(40)
|
(40)
|
(41)
|
(40)
|
(40)
|
(39)
|
(41)
|
(43)
|
(44)
|
(44)
|
(46)
|
(46)
|
(46)
|
(44)
|
(45)
|
(47)
|
(48)
|
(50)
|
(51)
|
(50)
|
(51)
|
(50)
|
(50)
|
(51)
|
(50)
|
(49)
|
(50)
|
(48)
|
(53)
|
(52)
|
(56)
|
(53)
|
(60)
|
(57)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
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
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
3
|
0
|
2
|
2
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
6
|
6
|
5
|
5
|
1
|
1
|
1
|
3
|
3
|
3
|
1
|
2
|
4
|
6
|
4
|
3
|
2
|
3
|
3
|
|
Operating Income |
9
N/A
|
6
-33%
|
5
-8%
|
7
+22%
|
5
-23%
|
5
-4%
|
3
-35%
|
1
-81%
|
3
+383%
|
4
+34%
|
5
+26%
|
7
+37%
|
7
+3%
|
9
+35%
|
12
+26%
|
10
-13%
|
9
-9%
|
10
+9%
|
9
-9%
|
11
+24%
|
15
+28%
|
14
-3%
|
17
+17%
|
16
-7%
|
15
0%
|
17
+7%
|
13
-22%
|
13
-1%
|
12
-8%
|
13
+5%
|
13
+6%
|
16
+19%
|
16
-1%
|
21
+36%
|
25
+18%
|
34
+37%
|
34
+0%
|
31
-10%
|
28
-8%
|
26
-10%
|
35
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
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)
|
1
|
0
|
0
|
0
|
(3)
|
1
|
2
|
|
Non-Reccuring Items |
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
|
2
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
1
|
(0)
|
|
Pre-Tax Income |
9
N/A
|
0
N/A
|
6
N/A
|
7
+21%
|
6
-20%
|
5
-2%
|
4
-33%
|
1
-75%
|
3
+222%
|
4
+28%
|
5
+22%
|
6
+38%
|
7
+19%
|
9
+19%
|
11
+28%
|
10
-12%
|
9
-12%
|
10
+13%
|
9
-7%
|
11
+24%
|
15
+28%
|
14
-3%
|
17
+16%
|
15
-7%
|
16
+2%
|
17
+8%
|
14
-20%
|
13
-1%
|
12
-11%
|
12
+1%
|
13
+11%
|
15
+15%
|
15
-5%
|
18
+27%
|
26
+40%
|
33
+29%
|
36
+8%
|
31
-15%
|
26
-16%
|
28
+10%
|
37
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
6
|
0
|
4
|
5
|
4
|
3
|
1
|
(2)
|
1
|
2
|
3
|
4
|
5
|
7
|
9
|
8
|
6
|
7
|
6
|
8
|
11
|
10
|
13
|
11
|
12
|
13
|
8
|
9
|
7
|
7
|
9
|
10
|
10
|
13
|
20
|
24
|
27
|
24
|
20
|
22
|
27
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
0
N/A
|
3
N/A
|
5
+45%
|
3
-33%
|
2
-34%
|
1
-62%
|
(2)
N/A
|
0
N/A
|
1
+1 200%
|
2
+54%
|
4
+80%
|
5
+34%
|
6
+22%
|
8
+34%
|
6
-22%
|
5
-23%
|
6
+15%
|
5
-15%
|
8
+62%
|
10
+28%
|
9
-5%
|
12
+27%
|
10
-15%
|
11
+10%
|
12
+12%
|
7
-40%
|
8
+6%
|
6
-29%
|
5
-5%
|
8
+47%
|
9
+12%
|
8
-10%
|
11
+43%
|
18
+59%
|
22
+24%
|
25
+13%
|
23
-8%
|
20
-13%
|
22
+9%
|
27
+25%
|
|
EPS (Diluted) |
0.06
N/A
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.06
-25%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
0.11
N/A
|
0.13
+18%
|
0.11
-15%
|
0.12
+9%
|
0.13
+8%
|
0.08
-38%
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.12
+33%
|
0.2
+67%
|
0.24
+20%
|
0.28
+17%
|
0.26
-7%
|
0.22
-15%
|
0.24
+9%
|
0.3
+25%
|