Broadway Industrial Group Ltd
SGX:B69
Income Statement
Earnings Waterfall
Broadway Industrial Group Ltd
Revenue
|
258.7m
SGD
|
Cost of Revenue
|
-244.7m
SGD
|
Gross Profit
|
14m
SGD
|
Operating Expenses
|
-8.4m
SGD
|
Operating Income
|
5.6m
SGD
|
Other Expenses
|
-2.6m
SGD
|
Net Income
|
3.1m
SGD
|
Income Statement
Broadway Industrial Group Ltd
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 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
591
N/A
|
580
-2%
|
616
+6%
|
603
-2%
|
588
-2%
|
616
+5%
|
645
+5%
|
652
+1%
|
664
+2%
|
675
+2%
|
695
+3%
|
710
+2%
|
689
-3%
|
685
-1%
|
403
-41%
|
372
-8%
|
375
+1%
|
361
-4%
|
374
+3%
|
326
-13%
|
252
-23%
|
202
-20%
|
385
+90%
|
387
+1%
|
409
+6%
|
408
0%
|
384
-6%
|
360
-6%
|
323
-10%
|
298
-8%
|
307
+3%
|
331
+8%
|
367
+11%
|
384
+5%
|
401
+4%
|
421
+5%
|
471
+12%
|
488
+4%
|
352
-28%
|
250
-29%
|
259
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(534)
|
(531)
|
(565)
|
(554)
|
(545)
|
(566)
|
(588)
|
(601)
|
(610)
|
(616)
|
(627)
|
(634)
|
(615)
|
(615)
|
(393)
|
(369)
|
(370)
|
(355)
|
(371)
|
(328)
|
(265)
|
(223)
|
(358)
|
(360)
|
(382)
|
(383)
|
(364)
|
(345)
|
(312)
|
(289)
|
(296)
|
(315)
|
(346)
|
(361)
|
(373)
|
(391)
|
(437)
|
(453)
|
(331)
|
(241)
|
(245)
|
|
Gross Profit |
57
N/A
|
49
-15%
|
51
+5%
|
49
-4%
|
44
-11%
|
50
+15%
|
56
+12%
|
51
-9%
|
54
+5%
|
59
+9%
|
67
+15%
|
77
+14%
|
74
-3%
|
70
-6%
|
10
-86%
|
3
-73%
|
5
+108%
|
6
+11%
|
3
-55%
|
(2)
N/A
|
(12)
-464%
|
(20)
-62%
|
27
N/A
|
26
-2%
|
27
+2%
|
25
-7%
|
20
-21%
|
15
-23%
|
11
-31%
|
9
-15%
|
11
+18%
|
16
+47%
|
21
+35%
|
24
+12%
|
28
+18%
|
30
+7%
|
35
+17%
|
36
+3%
|
21
-41%
|
10
-54%
|
14
+46%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(45)
|
(23)
|
(37)
|
(36)
|
(42)
|
(44)
|
(50)
|
(51)
|
(52)
|
(63)
|
(60)
|
(60)
|
(59)
|
(102)
|
(99)
|
(99)
|
(98)
|
(24)
|
(20)
|
(12)
|
(4)
|
(23)
|
(21)
|
(20)
|
(19)
|
(13)
|
(15)
|
(15)
|
(16)
|
(27)
|
(22)
|
(22)
|
(20)
|
(13)
|
(14)
|
(16)
|
(18)
|
(13)
|
(11)
|
(8)
|
|
Selling, General & Administrative |
(51)
|
(51)
|
(55)
|
(56)
|
(55)
|
(57)
|
(55)
|
(56)
|
(57)
|
(57)
|
(60)
|
(60)
|
(61)
|
(61)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(16)
|
(6)
|
5
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(14)
|
(17)
|
(17)
|
(11)
|
(10)
|
(10)
|
|
Research & Development |
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
2
|
6
|
32
|
19
|
18
|
15
|
11
|
7
|
6
|
5
|
(3)
|
0
|
1
|
2
|
(76)
|
(76)
|
(75)
|
(75)
|
(0)
|
(4)
|
(6)
|
(9)
|
(5)
|
(4)
|
(3)
|
(2)
|
3
|
1
|
(0)
|
(1)
|
(10)
|
(7)
|
(7)
|
(7)
|
1
|
1
|
2
|
(1)
|
(1)
|
(0)
|
1
|
|
Operating Income |
8
N/A
|
4
-55%
|
28
+642%
|
12
-59%
|
8
-36%
|
8
+12%
|
12
+48%
|
2
-85%
|
2
+33%
|
6
+154%
|
4
-31%
|
16
+286%
|
14
-12%
|
11
-27%
|
(92)
N/A
|
(97)
-5%
|
(93)
+4%
|
(91)
+2%
|
(22)
+76%
|
(22)
-3%
|
(24)
-7%
|
(24)
-1%
|
4
N/A
|
6
+35%
|
7
+25%
|
6
-11%
|
7
+16%
|
0
-94%
|
(5)
N/A
|
(7)
-49%
|
(16)
-126%
|
(6)
+60%
|
(1)
+81%
|
3
N/A
|
15
+340%
|
15
+4%
|
19
+23%
|
17
-7%
|
8
-51%
|
(1)
N/A
|
6
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
11
|
(5)
|
(2)
|
(2)
|
(1)
|
(6)
|
(8)
|
(9)
|
(12)
|
(7)
|
(9)
|
(3)
|
(7)
|
(6)
|
(2)
|
(9)
|
(3)
|
(6)
|
(4)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
2
|
2
|
2
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(19)
|
(20)
|
(22)
|
(20)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
10
+827%
|
24
+132%
|
10
-58%
|
5
-49%
|
7
+33%
|
6
-9%
|
(4)
N/A
|
(4)
N/A
|
(3)
+17%
|
(3)
+22%
|
8
N/A
|
11
+45%
|
3
-75%
|
(99)
N/A
|
(100)
-1%
|
(102)
-3%
|
(96)
+6%
|
(47)
+52%
|
(47)
-1%
|
(48)
-2%
|
(46)
+4%
|
3
N/A
|
3
+13%
|
4
+39%
|
4
-16%
|
3
-22%
|
(3)
N/A
|
(8)
-151%
|
(10)
-27%
|
(18)
-81%
|
(8)
+52%
|
(3)
+65%
|
2
N/A
|
14
+551%
|
14
+4%
|
15
+8%
|
15
+1%
|
7
-56%
|
(2)
N/A
|
3
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
6
|
6
|
5
|
3
|
(7)
|
(6)
|
(4)
|
(8)
|
(8)
|
(10)
|
(12)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Income from Continuing Operations |
1
|
11
|
24
|
10
|
4
|
5
|
2
|
2
|
2
|
2
|
0
|
1
|
5
|
(1)
|
(107)
|
(108)
|
(112)
|
(108)
|
(50)
|
(50)
|
(50)
|
(48)
|
1
|
1
|
3
|
2
|
2
|
(4)
|
(8)
|
(10)
|
(21)
|
(12)
|
(7)
|
(2)
|
14
|
14
|
14
|
14
|
6
|
(3)
|
3
|
|
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
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
1
N/A
|
11
+1 133%
|
25
+121%
|
10
-60%
|
4
-57%
|
5
+10%
|
2
-63%
|
1
-18%
|
2
+7%
|
2
+13%
|
0
-90%
|
1
+536%
|
5
+391%
|
(1)
N/A
|
(87)
-14 461%
|
(88)
-1%
|
(93)
-5%
|
(89)
+4%
|
(12)
+86%
|
(12)
-1%
|
(13)
-6%
|
(11)
+16%
|
(16)
-44%
|
(15)
+3%
|
(13)
+13%
|
(14)
-5%
|
2
N/A
|
(4)
N/A
|
(8)
-109%
|
(9)
-17%
|
(42)
-338%
|
(32)
+22%
|
(27)
+16%
|
(22)
+18%
|
14
N/A
|
15
+8%
|
15
+1%
|
15
-2%
|
6
-58%
|
(2)
N/A
|
3
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.02
-67%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.18
N/A
|
-0.18
N/A
|
-0.19
-6%
|
-0.18
+5%
|
-0.02
+89%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.08
-300%
|
-0.06
+25%
|
-0.05
+17%
|
-0.04
+20%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
0.01
N/A
|