Ban Leong Technologies Ltd
SGX:B26
Income Statement
Earnings Waterfall
Ban Leong Technologies Ltd
Revenue
|
205.8m
SGD
|
Cost of Revenue
|
-186.5m
SGD
|
Gross Profit
|
19.3m
SGD
|
Operating Expenses
|
-13m
SGD
|
Operating Income
|
6.3m
SGD
|
Other Expenses
|
-551.8k
SGD
|
Net Income
|
5.7m
SGD
|
Income Statement
Ban Leong Technologies Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
102
+13%
|
121
+18%
|
132
+10%
|
51
-62%
|
113
+122%
|
116
+3%
|
110
-6%
|
110
+0%
|
112
+2%
|
122
+9%
|
130
+6%
|
127
-2%
|
128
+1%
|
134
+5%
|
136
+2%
|
138
+1%
|
138
+0%
|
142
+3%
|
140
-1%
|
145
+3%
|
159
+10%
|
156
-2%
|
158
+1%
|
157
0%
|
150
-4%
|
163
+9%
|
183
+12%
|
204
+12%
|
226
+10%
|
217
-4%
|
204
-6%
|
206
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79)
|
(90)
|
(104)
|
(113)
|
(44)
|
(97)
|
(99)
|
(92)
|
(92)
|
(95)
|
(105)
|
(114)
|
(112)
|
(113)
|
(120)
|
(122)
|
(123)
|
(124)
|
(128)
|
(128)
|
(131)
|
(142)
|
(140)
|
(142)
|
(142)
|
(135)
|
(147)
|
(163)
|
(181)
|
(201)
|
(195)
|
(184)
|
(186)
|
|
Gross Profit |
11
N/A
|
12
+7%
|
16
+34%
|
19
+16%
|
7
-64%
|
16
+137%
|
18
+10%
|
18
+1%
|
18
+2%
|
16
-10%
|
17
+2%
|
16
-6%
|
15
-6%
|
15
+3%
|
15
-4%
|
15
+1%
|
15
+0%
|
14
-4%
|
14
-3%
|
13
-7%
|
13
+2%
|
16
+24%
|
16
+0%
|
16
-6%
|
15
-4%
|
15
+0%
|
16
+8%
|
20
+24%
|
23
+16%
|
24
+5%
|
23
-8%
|
19
-14%
|
19
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(11)
|
(15)
|
(5)
|
(12)
|
(13)
|
(15)
|
(15)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(11)
|
(15)
|
(5)
|
(12)
|
(14)
|
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
5
N/A
|
5
0%
|
5
+12%
|
4
-26%
|
2
-55%
|
4
+149%
|
4
-6%
|
3
-20%
|
4
+10%
|
4
+21%
|
3
-29%
|
4
+23%
|
2
-51%
|
2
+18%
|
3
+19%
|
2
-19%
|
1
-70%
|
4
+555%
|
5
+18%
|
3
-45%
|
3
+25%
|
5
+61%
|
5
-4%
|
4
-20%
|
3
-17%
|
3
-7%
|
5
+52%
|
8
+63%
|
10
+23%
|
10
+3%
|
8
-18%
|
7
-21%
|
6
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+6%
|
5
+2%
|
3
-35%
|
2
-50%
|
4
+151%
|
4
-7%
|
3
-24%
|
3
+12%
|
3
-23%
|
3
+4%
|
2
-8%
|
2
-32%
|
2
+23%
|
2
+21%
|
1
-40%
|
0
-67%
|
3
+618%
|
4
+23%
|
2
-46%
|
3
+54%
|
6
+86%
|
6
-12%
|
4
-21%
|
4
-11%
|
4
-9%
|
5
+50%
|
9
+60%
|
11
+24%
|
11
+4%
|
9
-18%
|
7
-21%
|
7
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
2
|
1
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(0)
|
3
|
4
|
3
|
4
|
6
|
5
|
4
|
3
|
3
|
4
|
7
|
9
|
9
|
8
|
6
|
6
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
4
N/A
|
4
+7%
|
4
-5%
|
2
-41%
|
1
-44%
|
3
+163%
|
3
-11%
|
2
-22%
|
3
+18%
|
0
-83%
|
0
-7%
|
1
+205%
|
1
-54%
|
1
+146%
|
2
+34%
|
1
-58%
|
(0)
N/A
|
2
N/A
|
3
+39%
|
3
+2%
|
4
+35%
|
5
+38%
|
5
-9%
|
3
-30%
|
3
-12%
|
3
-7%
|
4
+48%
|
7
+66%
|
9
+22%
|
9
+6%
|
8
-17%
|
6
-22%
|
6
-3%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.08
N/A
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|