Beng Kuang Marine Ltd
SGX:BEZ
Income Statement
Earnings Waterfall
Beng Kuang Marine Ltd
Income Statement
Beng Kuang Marine Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
|
| Revenue |
0
N/A
|
48
N/A
|
49
+1%
|
52
+6%
|
0
N/A
|
58
N/A
|
63
+8%
|
66
+6%
|
71
+6%
|
74
+5%
|
86
+16%
|
89
+3%
|
96
+8%
|
109
+14%
|
114
+5%
|
125
+9%
|
132
+5%
|
131
0%
|
139
+6%
|
143
+3%
|
139
-3%
|
126
-9%
|
105
-17%
|
89
-16%
|
79
-12%
|
89
+13%
|
108
+21%
|
123
+15%
|
145
+18%
|
139
-5%
|
125
-10%
|
113
-10%
|
95
-16%
|
90
-5%
|
84
-7%
|
84
+0%
|
84
+0%
|
81
-3%
|
79
-2%
|
75
-6%
|
74
-1%
|
76
+3%
|
77
+2%
|
82
+5%
|
84
+2%
|
84
+1%
|
82
-3%
|
78
-4%
|
77
-2%
|
74
-4%
|
71
-4%
|
63
-11%
|
45
-28%
|
39
-13%
|
42
+7%
|
43
+2%
|
55
+28%
|
96
+73%
|
93
-3%
|
98
+6%
|
58
-40%
|
54
-8%
|
43
-20%
|
49
+15%
|
51
+5%
|
53
+2%
|
59
+13%
|
62
+5%
|
79
+28%
|
107
+35%
|
112
+4%
|
103
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(37)
|
(36)
|
(38)
|
(38)
|
(42)
|
(46)
|
(48)
|
(53)
|
(56)
|
(66)
|
(68)
|
(70)
|
(81)
|
(84)
|
(93)
|
(101)
|
(101)
|
(109)
|
(112)
|
(109)
|
(97)
|
(80)
|
(67)
|
(58)
|
(70)
|
(87)
|
(100)
|
(119)
|
(111)
|
(99)
|
(90)
|
(75)
|
(71)
|
(65)
|
(65)
|
(64)
|
(62)
|
(62)
|
(60)
|
(60)
|
(62)
|
(61)
|
(63)
|
(69)
|
(69)
|
(67)
|
(63)
|
(57)
|
(56)
|
(54)
|
(50)
|
(33)
|
(27)
|
(32)
|
(30)
|
(46)
|
(79)
|
(76)
|
(81)
|
(48)
|
(46)
|
(44)
|
(49)
|
(39)
|
(39)
|
(47)
|
(45)
|
(54)
|
(69)
|
(73)
|
(66)
|
|
| Gross Profit |
(37)
N/A
|
11
N/A
|
13
+9%
|
14
+10%
|
(38)
N/A
|
16
N/A
|
17
+8%
|
18
+7%
|
17
-5%
|
18
+5%
|
20
+9%
|
20
+3%
|
26
+26%
|
28
+10%
|
31
+8%
|
32
+5%
|
30
-6%
|
30
-1%
|
31
+2%
|
31
+0%
|
30
-4%
|
29
-3%
|
25
-13%
|
22
-11%
|
21
-8%
|
19
-9%
|
21
+10%
|
24
+16%
|
27
+12%
|
28
+5%
|
26
-7%
|
23
-13%
|
20
-13%
|
19
-3%
|
18
-3%
|
19
+3%
|
20
+5%
|
19
-4%
|
17
-11%
|
14
-18%
|
14
-1%
|
14
+2%
|
16
+13%
|
18
+14%
|
14
-23%
|
15
+6%
|
15
+1%
|
16
+3%
|
19
+24%
|
17
-11%
|
17
N/A
|
13
-26%
|
12
-5%
|
13
+3%
|
10
-21%
|
13
+27%
|
10
-24%
|
17
+73%
|
17
0%
|
17
+0%
|
10
-40%
|
7
-26%
|
(2)
N/A
|
(0)
+77%
|
12
N/A
|
13
+11%
|
13
-6%
|
17
+33%
|
25
+50%
|
38
+52%
|
39
+3%
|
37
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(16)
|
(14)
|
(15)
|
(14)
|
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(11)
|
(11)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(14)
|
(23)
|
(19)
|
(17)
|
(12)
|
(13)
|
(11)
|
(18)
|
(12)
|
(10)
|
(17)
|
(20)
|
(18)
|
(16)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(17)
|
(17)
|
(16)
|
(15)
|
(16)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(15)
|
(25)
|
(25)
|
(25)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(21)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
7
|
7
|
1
|
2
|
1
|
2
|
3
|
4
|
2
|
3
|
1
|
(0)
|
1
|
2
|
2
|
1
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
6
|
7
|
0
|
(2)
|
(0)
|
(7)
|
0
|
3
|
(2)
|
(5)
|
(2)
|
6
|
3
|
2
|
|
| Operating Income |
(45)
N/A
|
3
N/A
|
3
+12%
|
3
+6%
|
(50)
N/A
|
4
N/A
|
4
+9%
|
5
+16%
|
6
+14%
|
6
+6%
|
7
+22%
|
8
+7%
|
10
+34%
|
12
+18%
|
14
+13%
|
14
+5%
|
12
-14%
|
12
N/A
|
13
+8%
|
13
-2%
|
14
+5%
|
13
-7%
|
10
-24%
|
8
-15%
|
6
-33%
|
4
-22%
|
5
+19%
|
7
+28%
|
8
+19%
|
8
+1%
|
6
-23%
|
3
-43%
|
1
-59%
|
1
+2%
|
1
-56%
|
2
+162%
|
9
+439%
|
9
-4%
|
1
-91%
|
(2)
N/A
|
(2)
-47%
|
(1)
+37%
|
2
N/A
|
4
+104%
|
(1)
N/A
|
(0)
+91%
|
(1)
-493%
|
(1)
+33%
|
4
N/A
|
2
-42%
|
2
-4%
|
(3)
N/A
|
(4)
-36%
|
(3)
+34%
|
(3)
-18%
|
0
N/A
|
(4)
N/A
|
(6)
-41%
|
(2)
+66%
|
(1)
+59%
|
(2)
-127%
|
(6)
-192%
|
(12)
-113%
|
(18)
-49%
|
(1)
+97%
|
3
N/A
|
(4)
N/A
|
(3)
+21%
|
6
N/A
|
22
+239%
|
21
-7%
|
19
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| 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
|
1
|
(4)
|
(4)
|
(4)
|
1
|
6
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
1
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(46)
N/A
|
2
N/A
|
3
+15%
|
3
+8%
|
(50)
N/A
|
3
N/A
|
3
+8%
|
4
+16%
|
5
+16%
|
5
+10%
|
6
+26%
|
8
+30%
|
12
+43%
|
12
+3%
|
14
+11%
|
13
-7%
|
11
-14%
|
11
-2%
|
11
+6%
|
11
-3%
|
12
+5%
|
10
-9%
|
8
-26%
|
6
-19%
|
4
-39%
|
2
-34%
|
3
+15%
|
4
+27%
|
5
+29%
|
5
+6%
|
3
-38%
|
(3)
N/A
|
(5)
-56%
|
(6)
-8%
|
(1)
+88%
|
5
N/A
|
7
+35%
|
6
-5%
|
(1)
N/A
|
(4)
-168%
|
(4)
+4%
|
(4)
-2%
|
(0)
+90%
|
1
N/A
|
(4)
N/A
|
(3)
+4%
|
(4)
-21%
|
(4)
+12%
|
1
N/A
|
(1)
N/A
|
(1)
-9%
|
(6)
-599%
|
(6)
-4%
|
(5)
+21%
|
(5)
-6%
|
(2)
+68%
|
(7)
-320%
|
(10)
-45%
|
(6)
+42%
|
(5)
+23%
|
(4)
+17%
|
(8)
-114%
|
(20)
-145%
|
(20)
-3%
|
(1)
+94%
|
2
N/A
|
(6)
N/A
|
(5)
+11%
|
11
N/A
|
27
+147%
|
25
-5%
|
17
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(46)
|
2
|
2
|
2
|
(51)
|
2
|
3
|
3
|
4
|
4
|
5
|
7
|
9
|
9
|
10
|
9
|
8
|
8
|
9
|
9
|
9
|
8
|
6
|
5
|
3
|
2
|
2
|
3
|
4
|
4
|
2
|
(4)
|
(6)
|
(6)
|
(1)
|
4
|
6
|
6
|
(2)
|
(4)
|
(4)
|
(4)
|
(0)
|
1
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
(0)
|
(0)
|
(5)
|
(7)
|
(5)
|
(6)
|
(2)
|
(7)
|
(11)
|
(6)
|
(5)
|
(4)
|
(9)
|
(20)
|
(21)
|
(2)
|
1
|
(7)
|
(7)
|
8
|
22
|
21
|
14
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
2
|
3
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
5
|
5
|
4
|
2
|
2
|
1
|
(4)
|
(9)
|
(10)
|
(8)
|
|
| Net Income (Common) |
(46)
N/A
|
2
N/A
|
2
+11%
|
2
+10%
|
(51)
N/A
|
2
N/A
|
3
+10%
|
3
+16%
|
4
+19%
|
4
+11%
|
5
+16%
|
5
N/A
|
7
+37%
|
7
+8%
|
9
+20%
|
9
+6%
|
8
-11%
|
8
+2%
|
8
N/A
|
8
+1%
|
9
+3%
|
8
-11%
|
6
-23%
|
5
-19%
|
3
-44%
|
2
-31%
|
3
+35%
|
4
+39%
|
5
+29%
|
5
+2%
|
3
-36%
|
(3)
N/A
|
(4)
-67%
|
(5)
-12%
|
(0)
+93%
|
4
N/A
|
6
+41%
|
5
-3%
|
(2)
N/A
|
(4)
-121%
|
(4)
-1%
|
(4)
0%
|
(1)
+75%
|
1
N/A
|
(1)
N/A
|
(1)
+16%
|
(1)
-44%
|
(1)
+28%
|
0
N/A
|
(2)
N/A
|
(3)
-36%
|
(7)
-171%
|
(11)
-59%
|
(11)
+2%
|
(12)
-15%
|
(10)
+19%
|
(12)
-17%
|
(18)
-51%
|
(13)
+29%
|
(11)
+13%
|
0
N/A
|
(3)
N/A
|
(15)
-376%
|
(16)
-3%
|
(13)
+17%
|
(12)
+12%
|
(22)
-88%
|
(22)
+0%
|
3
N/A
|
13
+275%
|
12
-10%
|
6
-49%
|
|
| EPS (Diluted) |
-0.62
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.58
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.08
-100%
|
-0.07
+12%
|
-0.09
-29%
|
-0.07
+22%
|
-0.08
-14%
|
-0.13
-63%
|
-0.09
+31%
|
-0.08
+11%
|
0
N/A
|
-0.02
N/A
|
-0.11
-450%
|
-0.12
-9%
|
-0.08
+33%
|
-0.05
+38%
|
-0.1
-100%
|
-0.1
N/A
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
0.03
-50%
|
|