JB Foods Ltd
SGX:BEW
Income Statement
Earnings Waterfall
JB Foods Ltd
Revenue
|
595.8m
USD
|
Cost of Revenue
|
-555.5m
USD
|
Gross Profit
|
40.3m
USD
|
Operating Expenses
|
-23.6m
USD
|
Operating Income
|
16.8m
USD
|
Other Expenses
|
-14.9m
USD
|
Net Income
|
1.9m
USD
|
Income Statement
JB Foods 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
122
N/A
|
118
-4%
|
98
-17%
|
161
+65%
|
167
+4%
|
201
+20%
|
208
+4%
|
194
-7%
|
195
+0%
|
203
+4%
|
214
+6%
|
219
+2%
|
207
-5%
|
194
-6%
|
201
+3%
|
227
+13%
|
260
+15%
|
292
+12%
|
300
+3%
|
301
+0%
|
297
-1%
|
295
-1%
|
301
+2%
|
296
-2%
|
298
+1%
|
299
+0%
|
310
+3%
|
327
+6%
|
332
+1%
|
338
+2%
|
339
+0%
|
352
+4%
|
402
+14%
|
418
+4%
|
419
+0%
|
449
+7%
|
488
+9%
|
510
+4%
|
531
+4%
|
596
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(106)
|
(102)
|
(84)
|
(145)
|
(156)
|
(197)
|
(210)
|
(206)
|
(208)
|
(213)
|
(225)
|
(221)
|
(207)
|
(190)
|
(190)
|
(215)
|
(245)
|
(276)
|
(285)
|
(287)
|
(283)
|
(278)
|
(278)
|
(264)
|
(259)
|
(253)
|
(260)
|
(278)
|
(283)
|
(288)
|
(288)
|
(301)
|
(349)
|
(374)
|
(378)
|
(423)
|
(467)
|
(461)
|
(471)
|
(555)
|
|
Gross Profit |
16
N/A
|
16
-1%
|
13
-17%
|
17
+26%
|
11
-32%
|
4
-61%
|
(2)
N/A
|
(12)
-628%
|
(13)
-9%
|
(10)
+27%
|
(10)
-6%
|
(2)
+77%
|
0
N/A
|
5
+936%
|
11
+131%
|
12
+11%
|
15
+28%
|
16
+7%
|
15
-9%
|
14
-7%
|
14
+3%
|
17
+20%
|
23
+39%
|
32
+37%
|
39
+22%
|
46
+17%
|
49
+7%
|
49
+0%
|
48
-2%
|
50
+4%
|
51
+2%
|
52
+1%
|
53
+1%
|
44
-17%
|
41
-7%
|
26
-36%
|
21
-18%
|
48
+125%
|
60
+25%
|
40
-33%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(10)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(13)
|
(14)
|
(16)
|
(19)
|
(12)
|
(22)
|
(14)
|
5
|
(20)
|
(29)
|
(24)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(19)
|
(14)
|
(21)
|
(15)
|
(9)
|
(20)
|
(23)
|
(20)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
0
|
2
|
0
|
(1)
|
1
|
(0)
|
0
|
2
|
3
|
3
|
3
|
0
|
1
|
(4)
|
(2)
|
(0)
|
1
|
4
|
2
|
2
|
1
|
(0)
|
3
|
(1)
|
2
|
14
|
1
|
(6)
|
(3)
|
|
Operating Income |
12
N/A
|
11
-3%
|
10
-14%
|
11
+16%
|
5
-53%
|
(3)
N/A
|
(8)
-166%
|
(18)
-121%
|
(19)
-6%
|
(15)
+22%
|
(15)
-3%
|
(10)
+37%
|
(7)
+32%
|
(4)
+43%
|
0
N/A
|
4
+2 322%
|
6
+31%
|
7
+23%
|
7
+5%
|
7
-8%
|
7
+6%
|
9
+24%
|
13
+41%
|
22
+73%
|
24
+10%
|
32
+33%
|
36
+14%
|
36
+1%
|
37
+2%
|
38
+1%
|
37
-3%
|
36
-1%
|
34
-7%
|
32
-4%
|
19
-42%
|
12
-38%
|
26
+126%
|
28
+7%
|
31
+9%
|
17
-46%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(10)
|
(4)
|
7
|
(4)
|
(9)
|
(10)
|
(15)
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
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
|
|
Pre-Tax Income |
11
N/A
|
11
-1%
|
10
-14%
|
11
+16%
|
5
-55%
|
(4)
N/A
|
(9)
-135%
|
(21)
-141%
|
(23)
-6%
|
(19)
+18%
|
(19)
-4%
|
(13)
+35%
|
(11)
+16%
|
(8)
+26%
|
(4)
+51%
|
2
N/A
|
4
+50%
|
5
+35%
|
5
+3%
|
4
-14%
|
5
+10%
|
6
+34%
|
10
+57%
|
17
+67%
|
21
+27%
|
29
+36%
|
34
+15%
|
34
+1%
|
34
+1%
|
34
0%
|
33
-5%
|
32
-3%
|
28
-12%
|
22
-19%
|
15
-33%
|
18
+21%
|
22
+21%
|
19
-13%
|
21
+9%
|
1
-93%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(1)
|
(1)
|
1
|
2
|
2
|
5
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(5)
|
(5)
|
(3)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
|
Income from Continuing Operations |
8
|
8
|
8
|
10
|
6
|
(2)
|
(7)
|
(17)
|
(18)
|
(15)
|
(16)
|
(13)
|
(11)
|
(8)
|
(4)
|
2
|
4
|
5
|
5
|
4
|
4
|
5
|
9
|
14
|
18
|
24
|
29
|
27
|
27
|
27
|
24
|
26
|
23
|
19
|
13
|
14
|
17
|
17
|
18
|
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
|
|
Net Income (Common) |
8
N/A
|
8
-1%
|
8
-2%
|
10
+29%
|
6
-42%
|
(2)
N/A
|
(7)
-240%
|
(17)
-130%
|
(19)
-10%
|
(15)
+21%
|
(16)
-8%
|
(13)
+17%
|
(11)
+15%
|
(9)
+23%
|
(5)
+47%
|
2
N/A
|
3
+61%
|
5
+38%
|
5
+6%
|
4
-25%
|
4
+10%
|
5
+27%
|
9
+70%
|
14
+59%
|
18
+25%
|
24
+38%
|
29
+18%
|
27
-7%
|
27
+1%
|
27
-1%
|
24
-12%
|
26
+11%
|
23
-11%
|
19
-16%
|
13
-32%
|
14
+5%
|
17
+22%
|
17
-1%
|
18
+7%
|
2
-89%
|
|
EPS (Diluted) |
0.15
N/A
|
0.06
-60%
|
0.11
+83%
|
0.06
-45%
|
0.05
-17%
|
-0.01
N/A
|
-0.04
-300%
|
-0.09
-125%
|
-0.1
-11%
|
-0.08
+20%
|
-0.09
-13%
|
-0.07
+22%
|
-0.06
+14%
|
-0.04
+33%
|
-0.02
+50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.01
-83%
|