GSH Corporation Ltd
SGX:BDX
Income Statement
Earnings Waterfall
GSH Corporation Ltd
Revenue
|
156.6m
SGD
|
Cost of Revenue
|
-102m
SGD
|
Gross Profit
|
54.6m
SGD
|
Operating Expenses
|
-27.9m
SGD
|
Operating Income
|
26.7m
SGD
|
Other Expenses
|
-37.9m
SGD
|
Net Income
|
-11.2m
SGD
|
Income Statement
GSH Corporation Ltd
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 |
43
N/A
|
33
-24%
|
84
+158%
|
93
+11%
|
162
+74%
|
171
+6%
|
123
-28%
|
128
+4%
|
87
-32%
|
85
-3%
|
98
+15%
|
90
-8%
|
110
+22%
|
114
+3%
|
106
-7%
|
113
+7%
|
100
-12%
|
102
+2%
|
110
+8%
|
128
+16%
|
154
+20%
|
162
+5%
|
120
-26%
|
94
-22%
|
96
+2%
|
98
+2%
|
86
-12%
|
90
+5%
|
157
+73%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(9)
|
(45)
|
(51)
|
(110)
|
(116)
|
(83)
|
(84)
|
(52)
|
(49)
|
(56)
|
(49)
|
(59)
|
(60)
|
(52)
|
(56)
|
(48)
|
(50)
|
(56)
|
(69)
|
(86)
|
(103)
|
(97)
|
(92)
|
(90)
|
(81)
|
(63)
|
(65)
|
(102)
|
|
Gross Profit |
16
N/A
|
24
+45%
|
39
+63%
|
42
+7%
|
52
+25%
|
55
+5%
|
41
-26%
|
44
+8%
|
35
-20%
|
36
+3%
|
41
+15%
|
41
0%
|
51
+23%
|
54
+6%
|
54
0%
|
57
+6%
|
52
-9%
|
52
+0%
|
54
+4%
|
59
+9%
|
67
+14%
|
60
-12%
|
23
-61%
|
2
-89%
|
6
+155%
|
17
+174%
|
23
+32%
|
25
+10%
|
55
+118%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(24)
|
(24)
|
(23)
|
(19)
|
(27)
|
(24)
|
(24)
|
(24)
|
(33)
|
38
|
38
|
(29)
|
38
|
(36)
|
(36)
|
(29)
|
(37)
|
(37)
|
(38)
|
(43)
|
(48)
|
(21)
|
(19)
|
(16)
|
(19)
|
(21)
|
(25)
|
(28)
|
|
Selling, General & Administrative |
(24)
|
(29)
|
(29)
|
(26)
|
(25)
|
(24)
|
(23)
|
(24)
|
(26)
|
(27)
|
(31)
|
(30)
|
(32)
|
(32)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
(31)
|
(32)
|
(28)
|
(22)
|
(20)
|
(19)
|
(22)
|
(24)
|
(27)
|
(34)
|
|
Depreciation & Amortization |
0
|
(9)
|
(9)
|
(8)
|
0
|
(8)
|
(7)
|
(6)
|
0
|
(6)
|
(7)
|
(7)
|
0
|
(7)
|
(8)
|
(5)
|
0
|
(5)
|
(6)
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
14
|
14
|
11
|
6
|
5
|
5
|
6
|
2
|
0
|
76
|
76
|
3
|
77
|
2
|
(1)
|
1
|
(2)
|
(2)
|
1
|
(11)
|
(11)
|
2
|
1
|
3
|
2
|
2
|
2
|
6
|
|
Operating Income |
3
N/A
|
(0)
N/A
|
15
N/A
|
18
+26%
|
34
+85%
|
28
-17%
|
16
-42%
|
20
+21%
|
11
-45%
|
3
-72%
|
80
+2 546%
|
80
0%
|
22
-72%
|
92
+314%
|
18
-80%
|
20
+13%
|
23
+14%
|
15
-36%
|
17
+12%
|
21
+25%
|
24
+17%
|
12
-51%
|
2
-82%
|
(16)
N/A
|
(10)
+39%
|
(2)
+79%
|
2
N/A
|
1
-67%
|
27
+5 150%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(16)
|
(17)
|
(6)
|
(2)
|
(1)
|
(3)
|
(11)
|
(10)
|
(14)
|
(13)
|
(11)
|
0
|
2
|
5
|
3
|
(10)
|
(11)
|
(13)
|
(12)
|
(14)
|
(16)
|
(19)
|
(19)
|
(18)
|
(22)
|
(23)
|
(26)
|
(29)
|
|
Non-Reccuring Items |
66
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
7
|
7
|
7
|
0
|
5
|
6
|
6
|
0
|
7
|
6
|
6
|
0
|
8
|
8
|
8
|
0
|
9
|
0
|
5
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
55
N/A
|
(9)
N/A
|
(3)
+69%
|
12
N/A
|
32
+169%
|
35
+10%
|
22
-38%
|
16
-25%
|
0
-98%
|
(4)
N/A
|
73
N/A
|
75
+3%
|
97
+29%
|
101
+4%
|
30
-71%
|
30
+2%
|
13
-56%
|
12
-12%
|
11
-4%
|
17
+46%
|
10
-37%
|
5
-50%
|
(16)
N/A
|
(30)
-83%
|
(30)
+0%
|
(24)
+20%
|
(23)
+5%
|
(27)
-20%
|
(3)
+89%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(0)
|
1
|
1
|
3
|
1
|
2
|
1
|
(2)
|
(5)
|
|
Income from Continuing Operations |
53
|
(12)
|
(8)
|
6
|
27
|
30
|
18
|
12
|
(4)
|
(8)
|
70
|
72
|
91
|
94
|
23
|
23
|
9
|
8
|
7
|
12
|
10
|
6
|
(16)
|
(27)
|
(29)
|
(22)
|
(22)
|
(29)
|
(8)
|
|
Income to Minority Interest |
1
|
1
|
(5)
|
(6)
|
(11)
|
(11)
|
(6)
|
(5)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
2
|
3
|
8
|
8
|
3
|
2
|
(3)
|
|
Net Income (Common) |
58
N/A
|
(7)
N/A
|
(9)
-37%
|
4
N/A
|
16
+319%
|
20
+19%
|
13
-34%
|
6
-50%
|
(4)
N/A
|
(8)
-114%
|
67
N/A
|
69
+3%
|
88
+27%
|
90
+3%
|
21
-77%
|
21
+0%
|
6
-71%
|
5
-13%
|
4
-17%
|
9
+121%
|
8
-19%
|
6
-16%
|
(14)
N/A
|
(25)
-74%
|
(21)
+15%
|
(15)
+31%
|
(19)
-28%
|
(27)
-44%
|
(11)
+58%
|
|
EPS (Diluted) |
0.03
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|