Yongnam Holdings Ltd
SGX:AXB
Income Statement
Earnings Waterfall
Yongnam Holdings Ltd
Income Statement
Yongnam Holdings Ltd
| 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
325
N/A
|
321
-1%
|
306
-5%
|
302
-1%
|
316
+5%
|
353
+12%
|
378
+7%
|
362
-4%
|
352
-3%
|
298
-15%
|
249
-16%
|
212
-15%
|
206
-3%
|
215
+4%
|
244
+13%
|
270
+11%
|
278
+3%
|
291
+5%
|
313
+7%
|
321
+3%
|
339
+6%
|
335
-1%
|
306
-9%
|
307
+0%
|
269
-12%
|
235
-13%
|
200
-15%
|
161
-19%
|
158
-2%
|
164
+3%
|
195
+19%
|
196
+1%
|
155
-21%
|
93
-40%
|
92
-1%
|
122
+33%
|
138
+13%
|
167
+21%
|
141
-15%
|
178
+26%
|
137
-23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(227)
|
(226)
|
(219)
|
(226)
|
(241)
|
(276)
|
(310)
|
(324)
|
(330)
|
(302)
|
(267)
|
(245)
|
(236)
|
(235)
|
(250)
|
(250)
|
(255)
|
(268)
|
(293)
|
(335)
|
(358)
|
(361)
|
(339)
|
(311)
|
(277)
|
(245)
|
(223)
|
(207)
|
(206)
|
(208)
|
(226)
|
(211)
|
(178)
|
(137)
|
(129)
|
(126)
|
(136)
|
(172)
|
(150)
|
(188)
|
(151)
|
|
| Gross Profit |
99
N/A
|
95
-4%
|
87
-8%
|
76
-13%
|
76
0%
|
77
+3%
|
67
-13%
|
38
-43%
|
22
-43%
|
(4)
N/A
|
(18)
-381%
|
(33)
-83%
|
(30)
+9%
|
(20)
+33%
|
(6)
+69%
|
20
N/A
|
22
+14%
|
23
+3%
|
20
-13%
|
(14)
N/A
|
(19)
-34%
|
(26)
-43%
|
(33)
-25%
|
(5)
+86%
|
(8)
-64%
|
(10)
-37%
|
(22)
-113%
|
(46)
-107%
|
(48)
-4%
|
(45)
+7%
|
(32)
+29%
|
(15)
+53%
|
(23)
-56%
|
(44)
-91%
|
(38)
+15%
|
(4)
+89%
|
2
N/A
|
(6)
N/A
|
(8)
-53%
|
(10)
-13%
|
(14)
-47%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(28)
|
(26)
|
(24)
|
(24)
|
(29)
|
(37)
|
(31)
|
(29)
|
(20)
|
(9)
|
18
|
19
|
18
|
17
|
(21)
|
(20)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(14)
|
(12)
|
(11)
|
(16)
|
(35)
|
(30)
|
(25)
|
(12)
|
(17)
|
(15)
|
(17)
|
(18)
|
(18)
|
(16)
|
|
| Selling, General & Administrative |
(27)
|
(28)
|
(27)
|
(24)
|
(24)
|
(29)
|
(37)
|
(31)
|
(29)
|
(21)
|
(9)
|
(15)
|
(15)
|
(15)
|
(16)
|
(19)
|
(21)
|
(22)
|
(22)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(17)
|
(13)
|
(12)
|
(11)
|
(17)
|
(34)
|
(32)
|
(23)
|
(22)
|
(17)
|
(18)
|
(21)
|
(17)
|
(20)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
33
|
33
|
33
|
33
|
(2)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(1)
|
2
|
(1)
|
10
|
(1)
|
3
|
3
|
(1)
|
2
|
0
|
|
| Operating Income |
71
N/A
|
67
-6%
|
60
-10%
|
52
-14%
|
52
N/A
|
48
-6%
|
30
-37%
|
7
-75%
|
(7)
N/A
|
(24)
-225%
|
(27)
-12%
|
(14)
+46%
|
(11)
+25%
|
(2)
+83%
|
11
N/A
|
(2)
N/A
|
2
N/A
|
1
-50%
|
(2)
N/A
|
(33)
-2 069%
|
(36)
-12%
|
(43)
-17%
|
(49)
-14%
|
(21)
+57%
|
(24)
-13%
|
(28)
-17%
|
(39)
-41%
|
(60)
-54%
|
(60)
+0%
|
(55)
+7%
|
(48)
+13%
|
(50)
-4%
|
(53)
-6%
|
(69)
-30%
|
(50)
+28%
|
(22)
+57%
|
(13)
+41%
|
(23)
-80%
|
(26)
-16%
|
(27)
-3%
|
(30)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(9)
|
(10)
|
(11)
|
(9)
|
(13)
|
(10)
|
(11)
|
(9)
|
(11)
|
(14)
|
(11)
|
(15)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(4)
|
3
|
1
|
1
|
1
|
0
|
2
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
70
N/A
|
66
-6%
|
57
-12%
|
49
-15%
|
49
N/A
|
46
-7%
|
27
-40%
|
4
-84%
|
(11)
N/A
|
(28)
-155%
|
(31)
-12%
|
(19)
+39%
|
(16)
+18%
|
(7)
+57%
|
6
N/A
|
(4)
N/A
|
(4)
+13%
|
(5)
-36%
|
(7)
-51%
|
(38)
-415%
|
(41)
-9%
|
(48)
-15%
|
(54)
-13%
|
(25)
+54%
|
(29)
-15%
|
(33)
-16%
|
(45)
-37%
|
(66)
-46%
|
(69)
-4%
|
(66)
+4%
|
(59)
+10%
|
(60)
0%
|
(66)
-12%
|
(72)
-9%
|
(65)
+10%
|
(27)
+58%
|
(22)
+18%
|
(36)
-60%
|
(36)
0%
|
(42)
-18%
|
(39)
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(6)
|
(1)
|
1
|
3
|
6
|
4
|
11
|
10
|
8
|
6
|
1
|
2
|
2
|
4
|
5
|
5
|
6
|
7
|
3
|
4
|
5
|
7
|
12
|
12
|
12
|
8
|
5
|
4
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
60
|
57
|
50
|
44
|
44
|
40
|
26
|
6
|
(8)
|
(22)
|
(27)
|
(8)
|
(6)
|
2
|
12
|
(3)
|
(2)
|
(3)
|
(4)
|
(33)
|
(36)
|
(41)
|
(47)
|
(21)
|
(25)
|
(29)
|
(38)
|
(54)
|
(56)
|
(54)
|
(51)
|
(55)
|
(63)
|
(78)
|
(71)
|
(27)
|
(22)
|
(36)
|
(36)
|
(42)
|
(39)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
3
|
3
|
4
|
3
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(8)
|
(8)
|
(8)
|
|
| Net Income (Common) |
60
N/A
|
57
-5%
|
50
-11%
|
44
-14%
|
44
+0%
|
40
-8%
|
26
-34%
|
6
-79%
|
(8)
N/A
|
(22)
-176%
|
(27)
-23%
|
(8)
+68%
|
(6)
+31%
|
1
N/A
|
11
+769%
|
(3)
N/A
|
(3)
+13%
|
(5)
-59%
|
(7)
-48%
|
(32)
-365%
|
(34)
-8%
|
(39)
-13%
|
(43)
-11%
|
(17)
+60%
|
(20)
-19%
|
(24)
-20%
|
(33)
-37%
|
(51)
-54%
|
(53)
-4%
|
(51)
+4%
|
(48)
+5%
|
(54)
-12%
|
(63)
-16%
|
(78)
-25%
|
(71)
+8%
|
(27)
+62%
|
(23)
+17%
|
(41)
-81%
|
(44)
-8%
|
(50)
-14%
|
(47)
+7%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.15
-12%
|
0.13
-13%
|
0.13
N/A
|
0.11
-15%
|
0.07
-36%
|
0.02
-71%
|
-0.03
N/A
|
-0.07
-133%
|
-0.08
-14%
|
-0.03
+63%
|
-0.02
+33%
|
0.01
N/A
|
0.03
+200%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.08
-300%
|
-0.07
+12%
|
-0.08
-14%
|
-0.09
-12%
|
-0.04
+56%
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.1
-43%
|
-0.11
-10%
|
-0.1
+9%
|
-0.09
+10%
|
-0.1
-11%
|
-0.12
-20%
|
-0.15
-25%
|
-0.14
+7%
|
-0.05
+64%
|
-0.04
+20%
|
-0.06
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
|