LHT Holdings Ltd
SGX:BEI
Income Statement
Earnings Waterfall
LHT Holdings Ltd
Income Statement
LHT Holdings Ltd
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
0
|
|
| Revenue |
29
N/A
|
30
+5%
|
30
+1%
|
32
+5%
|
30
-5%
|
30
+1%
|
34
+11%
|
34
-1%
|
32
-6%
|
27
-14%
|
26
-4%
|
30
+16%
|
33
+10%
|
37
+10%
|
39
+6%
|
38
-2%
|
36
-4%
|
37
+1%
|
40
+10%
|
44
+10%
|
48
+8%
|
51
+7%
|
52
+1%
|
52
+1%
|
49
-7%
|
43
-13%
|
41
-5%
|
43
+6%
|
43
0%
|
40
-7%
|
38
-4%
|
37
-4%
|
34
-8%
|
33
-1%
|
36
+8%
|
37
+2%
|
36
-3%
|
34
-5%
|
31
-9%
|
28
-9%
|
28
+1%
|
29
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(25)
|
(24)
|
(25)
|
(23)
|
(23)
|
(26)
|
(25)
|
(24)
|
(21)
|
(20)
|
(23)
|
(25)
|
(27)
|
(29)
|
(28)
|
(27)
|
(28)
|
(30)
|
(33)
|
(36)
|
(39)
|
(39)
|
(38)
|
(35)
|
(31)
|
(30)
|
(31)
|
(31)
|
(29)
|
(28)
|
(24)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(17)
|
(18)
|
|
| Gross Profit |
4
N/A
|
5
+25%
|
6
+36%
|
7
+9%
|
7
+3%
|
8
+11%
|
8
+8%
|
8
-1%
|
7
-13%
|
6
-13%
|
6
-1%
|
8
+26%
|
9
+12%
|
9
+7%
|
10
+8%
|
10
-3%
|
9
-4%
|
9
-3%
|
10
+13%
|
11
+9%
|
12
+3%
|
13
+9%
|
13
+3%
|
15
+13%
|
14
-7%
|
12
-14%
|
11
-5%
|
12
+6%
|
12
+5%
|
10
-16%
|
11
+3%
|
13
+19%
|
12
-4%
|
12
-3%
|
14
+18%
|
14
+4%
|
14
-1%
|
14
-4%
|
12
-11%
|
11
-8%
|
11
+3%
|
11
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
7
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
2
|
|
| Operating Income |
(2)
N/A
|
(1)
+57%
|
0
N/A
|
1
+296%
|
1
+25%
|
2
+62%
|
3
+24%
|
2
-13%
|
1
-53%
|
1
+28%
|
2
+65%
|
5
+102%
|
4
-15%
|
5
+18%
|
6
+23%
|
8
+41%
|
4
-54%
|
3
-18%
|
3
+4%
|
3
+10%
|
4
+17%
|
5
+31%
|
5
-7%
|
6
+22%
|
5
-17%
|
3
-44%
|
2
-32%
|
2
+30%
|
3
+42%
|
2
-43%
|
3
+67%
|
5
+54%
|
4
-24%
|
3
-10%
|
6
+80%
|
7
+14%
|
7
N/A
|
7
+0%
|
6
-16%
|
5
-22%
|
4
-22%
|
3
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
6
|
6
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
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)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+48%
|
0
N/A
|
1
N/A
|
1
+18%
|
2
+63%
|
3
+48%
|
2
-20%
|
1
-40%
|
1
+4%
|
4
+180%
|
4
+25%
|
3
-24%
|
4
+29%
|
8
+91%
|
8
-3%
|
4
-51%
|
3
-34%
|
3
+7%
|
3
+18%
|
4
+14%
|
5
+32%
|
5
-5%
|
6
+24%
|
5
-18%
|
3
-43%
|
8
+181%
|
8
+7%
|
4
-52%
|
2
-42%
|
3
+26%
|
5
+83%
|
4
-30%
|
3
-22%
|
6
+99%
|
7
+18%
|
7
+7%
|
7
+1%
|
6
-20%
|
4
-25%
|
3
-23%
|
3
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
2
|
1
|
1
|
3
|
4
|
3
|
4
|
7
|
7
|
3
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
8
|
8
|
3
|
2
|
2
|
4
|
3
|
2
|
4
|
5
|
6
|
6
|
4
|
3
|
2
|
2
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+46%
|
0
N/A
|
1
+3 133%
|
1
+13%
|
2
+57%
|
3
+58%
|
2
-17%
|
1
-51%
|
1
+1%
|
3
+188%
|
4
+26%
|
3
-23%
|
4
+19%
|
7
+100%
|
7
-2%
|
3
-55%
|
2
-41%
|
2
-4%
|
2
+14%
|
3
+41%
|
4
+40%
|
4
-9%
|
4
+16%
|
4
-10%
|
3
-34%
|
8
+186%
|
8
+7%
|
3
-57%
|
2
-46%
|
2
+20%
|
4
+94%
|
3
-32%
|
2
-26%
|
4
+104%
|
5
+17%
|
6
+8%
|
6
+3%
|
4
-24%
|
3
-25%
|
2
-31%
|
2
-6%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.06
+200%
|
0.08
+33%
|
0.06
-25%
|
0.07
+17%
|
0.14
+100%
|
0.14
N/A
|
0.06
-57%
|
0.03
-50%
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.05
-38%
|
0.14
+180%
|
0.15
+7%
|
0.06
-60%
|
0.03
-50%
|
0.04
+33%
|
0.08
+100%
|
0.05
-38%
|
0.04
-20%
|
0.08
+100%
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.08
-27%
|
0.06
-25%
|
0.04
-33%
|
0.04
N/A
|
|