Bukit Sembawang Estates Ltd
SGX:B61
Income Statement
Earnings Waterfall
Bukit Sembawang Estates Ltd
Revenue
|
340.8m
SGD
|
Cost of Revenue
|
-295.1m
SGD
|
Gross Profit
|
45.6m
SGD
|
Operating Expenses
|
-1.7m
SGD
|
Operating Income
|
43.9m
SGD
|
Other Expenses
|
3.1m
SGD
|
Net Income
|
47m
SGD
|
Income Statement
Bukit Sembawang Estates 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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
391
N/A
|
375
-4%
|
398
+6%
|
360
-10%
|
355
-1%
|
411
+16%
|
376
-9%
|
365
-3%
|
408
+12%
|
310
-24%
|
375
+21%
|
405
+8%
|
383
-5%
|
438
+14%
|
393
-10%
|
337
-14%
|
282
-16%
|
209
-26%
|
173
-17%
|
140
-19%
|
143
+2%
|
114
-20%
|
73
-36%
|
80
+10%
|
98
+22%
|
148
+50%
|
229
+55%
|
334
+46%
|
358
+7%
|
370
+3%
|
398
+7%
|
354
-11%
|
370
+5%
|
374
+1%
|
581
+55%
|
557
-4%
|
0
N/A
|
288
N/A
|
210
-27%
|
197
-6%
|
341
+73%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(229)
|
(228)
|
(239)
|
(219)
|
(207)
|
(242)
|
(221)
|
(213)
|
(249)
|
(192)
|
(240)
|
(266)
|
(254)
|
(291)
|
(262)
|
(205)
|
(170)
|
(109)
|
(60)
|
(52)
|
(54)
|
(47)
|
(34)
|
(34)
|
(34)
|
(55)
|
(99)
|
(161)
|
(189)
|
(200)
|
(216)
|
(196)
|
(190)
|
(197)
|
(338)
|
(341)
|
0
|
(188)
|
(160)
|
(163)
|
(295)
|
|
Gross Profit |
162
N/A
|
147
-9%
|
159
+8%
|
141
-12%
|
147
+5%
|
170
+15%
|
155
-9%
|
152
-2%
|
160
+5%
|
118
-26%
|
135
+14%
|
139
+3%
|
129
-7%
|
146
+14%
|
131
-10%
|
133
+1%
|
112
-15%
|
100
-11%
|
113
+13%
|
89
-21%
|
90
+1%
|
68
-24%
|
39
-42%
|
46
+18%
|
64
+37%
|
93
+45%
|
130
+40%
|
174
+33%
|
168
-3%
|
170
+1%
|
181
+7%
|
158
-13%
|
179
+14%
|
177
-1%
|
243
+38%
|
215
-12%
|
0
N/A
|
100
N/A
|
50
-50%
|
34
-32%
|
46
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
48
|
48
|
30
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(27)
|
(27)
|
(27)
|
(27)
|
(21)
|
(21)
|
(21)
|
(21)
|
(9)
|
(9)
|
(10)
|
(11)
|
(15)
|
(15)
|
(15)
|
(12)
|
(7)
|
(8)
|
(9)
|
(14)
|
(35)
|
(38)
|
(40)
|
(40)
|
(67)
|
(63)
|
(12)
|
(10)
|
(386)
|
(2)
|
(37)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
0
|
(9)
|
(9)
|
(10)
|
(11)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
52
|
51
|
33
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(23)
|
(23)
|
(23)
|
(23)
|
(18)
|
(17)
|
(17)
|
(18)
|
(5)
|
(6)
|
(6)
|
(7)
|
(11)
|
(11)
|
(11)
|
(8)
|
(2)
|
(3)
|
(4)
|
(8)
|
(29)
|
(31)
|
(32)
|
(32)
|
(58)
|
(54)
|
(3)
|
(1)
|
(386)
|
7
|
(27)
|
8
|
9
|
|
Operating Income |
210
N/A
|
194
-7%
|
189
-3%
|
135
-29%
|
141
+4%
|
163
+16%
|
149
-9%
|
145
-2%
|
133
-8%
|
91
-31%
|
108
+18%
|
113
+4%
|
107
-5%
|
126
+17%
|
110
-12%
|
111
+1%
|
103
-7%
|
90
-12%
|
103
+14%
|
78
-25%
|
75
-4%
|
53
-29%
|
25
-54%
|
35
+43%
|
57
+63%
|
85
+49%
|
121
+43%
|
160
+32%
|
133
-17%
|
132
-1%
|
142
+7%
|
118
-17%
|
112
-4%
|
114
+1%
|
232
+104%
|
205
-11%
|
216
+5%
|
99
-54%
|
58
-41%
|
32
-46%
|
44
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
2
|
1
|
1
|
(4)
|
(7)
|
(11)
|
(13)
|
(9)
|
(6)
|
(4)
|
(4)
|
0
|
(3)
|
0
|
6
|
9
|
|
Total Other Income |
(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)
|
0
|
0
|
0
|
(7)
|
0
|
(10)
|
0
|
0
|
|
Pre-Tax Income |
207
N/A
|
193
-7%
|
193
0%
|
138
-29%
|
143
+4%
|
164
+15%
|
149
-9%
|
146
-2%
|
133
-8%
|
92
-31%
|
109
+18%
|
114
+5%
|
109
-4%
|
128
+17%
|
113
-12%
|
115
+1%
|
107
-7%
|
95
-11%
|
108
+14%
|
83
-23%
|
80
-4%
|
58
-28%
|
29
-50%
|
39
+34%
|
60
+55%
|
87
+45%
|
122
+41%
|
160
+31%
|
128
-20%
|
125
-3%
|
130
+4%
|
104
-20%
|
102
-2%
|
108
+5%
|
227
+111%
|
201
-12%
|
0
N/A
|
95
N/A
|
48
-49%
|
37
-22%
|
53
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(27)
|
(30)
|
(27)
|
(28)
|
(28)
|
(25)
|
(27)
|
(22)
|
(16)
|
(18)
|
(10)
|
(16)
|
(19)
|
(13)
|
(23)
|
(15)
|
(6)
|
(12)
|
(6)
|
(7)
|
(12)
|
(5)
|
(8)
|
(9)
|
(14)
|
(20)
|
(26)
|
(27)
|
(25)
|
(31)
|
(26)
|
(26)
|
(25)
|
(38)
|
(32)
|
0
|
(12)
|
(6)
|
(3)
|
(6)
|
|
Income from Continuing Operations |
183
|
166
|
163
|
110
|
115
|
136
|
124
|
119
|
111
|
76
|
90
|
104
|
93
|
109
|
100
|
92
|
92
|
89
|
96
|
77
|
72
|
46
|
24
|
31
|
51
|
73
|
102
|
135
|
101
|
100
|
100
|
79
|
76
|
83
|
189
|
169
|
0
|
83
|
42
|
34
|
47
|
|
Net Income (Common) |
183
N/A
|
166
-9%
|
163
-2%
|
110
-32%
|
115
+4%
|
136
+19%
|
124
-9%
|
119
-4%
|
111
-6%
|
76
-31%
|
90
+18%
|
104
+15%
|
93
-11%
|
109
+18%
|
100
-8%
|
92
-8%
|
92
0%
|
89
-3%
|
96
+8%
|
77
-20%
|
72
-6%
|
46
-36%
|
24
-47%
|
31
+27%
|
51
+64%
|
73
+43%
|
102
+41%
|
135
+32%
|
101
-25%
|
100
-1%
|
100
0%
|
79
-21%
|
76
-3%
|
83
+9%
|
189
+128%
|
169
-11%
|
0
N/A
|
83
N/A
|
42
-49%
|
34
-18%
|
47
+37%
|
|
EPS (Diluted) |
0.7
N/A
|
0.64
-9%
|
0.63
-2%
|
0.43
-32%
|
0.45
+5%
|
0.53
+18%
|
0.48
-9%
|
0.46
-4%
|
0.43
-7%
|
0.29
-33%
|
0.34
+17%
|
0.4
+18%
|
0.36
-10%
|
0.43
+19%
|
0.4
-7%
|
0.36
-10%
|
0.36
N/A
|
0.35
-3%
|
0.37
+6%
|
0.3
-19%
|
0.28
-7%
|
0.17
-39%
|
0.09
-47%
|
0.12
+33%
|
0.2
+67%
|
0.28
+40%
|
0.39
+39%
|
0.52
+33%
|
0.39
-25%
|
0.39
N/A
|
0.39
N/A
|
0.3
-23%
|
0.29
-3%
|
0.32
+10%
|
0.73
+128%
|
0.65
-11%
|
0
N/A
|
0.32
N/A
|
0.16
-50%
|
0.13
-19%
|
0.18
+38%
|