Fabchem China Ltd
SGX:BFT
Income Statement
Earnings Waterfall
Fabchem China Ltd
Income Statement
Fabchem China Ltd
| 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 | Mar-2020 | Sep-2020 | Mar-2021 | 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
205
N/A
|
223
+9%
|
239
+7%
|
246
+3%
|
213
-14%
|
229
+8%
|
211
-8%
|
246
+17%
|
308
+25%
|
313
+2%
|
323
+3%
|
343
+6%
|
349
+2%
|
396
+13%
|
416
+5%
|
451
+8%
|
492
+9%
|
504
+3%
|
516
+2%
|
523
+1%
|
539
+3%
|
496
-8%
|
489
-1%
|
452
-8%
|
417
-8%
|
414
-1%
|
393
-5%
|
398
+1%
|
381
-4%
|
387
+1%
|
350
-10%
|
325
-7%
|
286
-12%
|
224
-22%
|
41
-82%
|
144
+255%
|
121
-16%
|
122
+1%
|
30
-76%
|
164
+453%
|
177
+8%
|
180
+2%
|
38
-79%
|
188
+392%
|
180
-4%
|
181
+1%
|
31
-83%
|
139
+349%
|
125
-10%
|
22
-83%
|
38
+75%
|
133
+246%
|
0
N/A
|
30
N/A
|
39
+29%
|
61
+57%
|
70
+14%
|
72
+3%
|
68
-5%
|
59
-13%
|
74
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123)
|
(130)
|
(135)
|
(138)
|
(121)
|
(134)
|
(131)
|
(151)
|
(193)
|
(198)
|
(209)
|
(231)
|
(238)
|
(274)
|
(291)
|
(317)
|
(343)
|
(350)
|
(356)
|
(362)
|
(377)
|
(354)
|
(356)
|
(339)
|
(319)
|
(315)
|
(299)
|
(294)
|
(273)
|
(273)
|
(242)
|
(220)
|
(195)
|
(159)
|
(30)
|
(119)
|
(112)
|
(111)
|
(25)
|
(135)
|
(141)
|
(144)
|
(31)
|
(157)
|
(151)
|
(148)
|
(25)
|
(108)
|
(96)
|
(16)
|
(27)
|
(93)
|
0
|
(25)
|
(35)
|
(55)
|
(63)
|
(64)
|
(60)
|
(51)
|
(64)
|
|
| Gross Profit |
82
N/A
|
93
+13%
|
104
+12%
|
108
+4%
|
92
-14%
|
95
+3%
|
80
-16%
|
95
+19%
|
115
+21%
|
115
0%
|
114
-1%
|
112
-2%
|
111
-1%
|
122
+10%
|
125
+2%
|
134
+7%
|
149
+11%
|
154
+4%
|
160
+4%
|
161
+1%
|
163
+1%
|
143
-12%
|
134
-6%
|
113
-15%
|
98
-13%
|
99
+1%
|
95
-4%
|
104
+10%
|
108
+4%
|
114
+5%
|
108
-5%
|
105
-3%
|
92
-13%
|
66
-28%
|
10
-84%
|
25
+140%
|
9
-63%
|
11
+21%
|
4
-60%
|
29
+552%
|
37
+26%
|
36
-1%
|
7
-80%
|
32
+341%
|
29
-8%
|
33
+14%
|
6
-83%
|
31
+436%
|
30
-4%
|
6
-79%
|
12
+84%
|
40
+248%
|
0
N/A
|
6
N/A
|
5
-16%
|
7
+43%
|
7
+8%
|
7
+3%
|
8
+5%
|
7
-5%
|
9
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(31)
|
(32)
|
(33)
|
(32)
|
(34)
|
(39)
|
(43)
|
(47)
|
(49)
|
(52)
|
(58)
|
(60)
|
(65)
|
(66)
|
(65)
|
(72)
|
(74)
|
(79)
|
(74)
|
(74)
|
(69)
|
(73)
|
(73)
|
(70)
|
(71)
|
(70)
|
(132)
|
(132)
|
(76)
|
(74)
|
(74)
|
(67)
|
(65)
|
(13)
|
(59)
|
(56)
|
(53)
|
(10)
|
(55)
|
(56)
|
(53)
|
(11)
|
(52)
|
(50)
|
(54)
|
(11)
|
(171)
|
(171)
|
(9)
|
(15)
|
(51)
|
(2)
|
(8)
|
(4)
|
(15)
|
(15)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(29)
|
(31)
|
(32)
|
(33)
|
(32)
|
(34)
|
(39)
|
(40)
|
(44)
|
(46)
|
(53)
|
(52)
|
(55)
|
(61)
|
(67)
|
(68)
|
(74)
|
(76)
|
(81)
|
(81)
|
(81)
|
(76)
|
(72)
|
(72)
|
(70)
|
(71)
|
(71)
|
(72)
|
(73)
|
(78)
|
(74)
|
(71)
|
(68)
|
(59)
|
(11)
|
(54)
|
(50)
|
(50)
|
(10)
|
(52)
|
(53)
|
(53)
|
(10)
|
(50)
|
(50)
|
(50)
|
(10)
|
(52)
|
(52)
|
(9)
|
(15)
|
(51)
|
(1)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(3)
|
(3)
|
(3)
|
1
|
(5)
|
(5)
|
(5)
|
1
|
3
|
2
|
2
|
3
|
7
|
7
|
7
|
1
|
0
|
(0)
|
(0)
|
2
|
(59)
|
(60)
|
2
|
1
|
(3)
|
1
|
(6)
|
(1)
|
(6)
|
(6)
|
(3)
|
(0)
|
(3)
|
(3)
|
1
|
(1)
|
(2)
|
(1)
|
(4)
|
(1)
|
(118)
|
(119)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(12)
|
(11)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
54
N/A
|
62
+15%
|
72
+17%
|
76
+4%
|
61
-20%
|
61
+1%
|
41
-32%
|
52
+25%
|
68
+31%
|
65
-4%
|
62
-6%
|
54
-12%
|
52
-5%
|
57
+10%
|
59
+4%
|
69
+16%
|
77
+11%
|
80
+4%
|
81
+2%
|
87
+7%
|
89
+2%
|
74
-17%
|
60
-18%
|
40
-33%
|
28
-31%
|
27
-3%
|
25
-8%
|
(28)
N/A
|
(24)
+14%
|
38
N/A
|
34
-10%
|
31
-9%
|
25
-21%
|
1
-98%
|
(3)
N/A
|
(34)
-1 196%
|
(47)
-37%
|
(42)
+10%
|
(6)
+86%
|
(26)
-332%
|
(20)
+23%
|
(17)
+17%
|
(4)
+78%
|
(20)
-460%
|
(21)
-6%
|
(21)
+1%
|
(5)
+75%
|
(140)
-2 530%
|
(141)
-1%
|
(3)
+98%
|
(3)
-22%
|
(11)
-222%
|
(2)
+85%
|
(2)
-26%
|
1
N/A
|
(8)
N/A
|
(8)
+4%
|
3
N/A
|
3
-13%
|
2
-37%
|
3
+89%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(9)
|
(8)
|
(7)
|
(3)
|
(6)
|
(8)
|
(8)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
(5)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
4
|
4
|
4
|
4
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(61)
|
0
|
0
|
(60)
|
(3)
|
0
|
(3)
|
(3)
|
(1)
|
(5)
|
(5)
|
(5)
|
(0)
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
(23)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54
N/A
|
62
+16%
|
73
+17%
|
75
+4%
|
61
-19%
|
61
+0%
|
42
-31%
|
52
+22%
|
67
+30%
|
64
-4%
|
58
-9%
|
53
-9%
|
49
-7%
|
54
+10%
|
56
+2%
|
60
+7%
|
69
+15%
|
76
+10%
|
82
+8%
|
85
+3%
|
85
+0%
|
66
-23%
|
56
-14%
|
36
-35%
|
23
-37%
|
20
-13%
|
(42)
N/A
|
(34)
+19%
|
(30)
+11%
|
(28)
+7%
|
27
N/A
|
26
-2%
|
17
-35%
|
(8)
N/A
|
(4)
+41%
|
(42)
-847%
|
(54)
-29%
|
(48)
+11%
|
(7)
+86%
|
(28)
-316%
|
(22)
+21%
|
(19)
+14%
|
(4)
+79%
|
(23)
-468%
|
(24)
-6%
|
(24)
-1%
|
(29)
-21%
|
(145)
-392%
|
(145)
0%
|
(4)
+97%
|
(5)
-21%
|
(16)
-230%
|
(1)
+91%
|
(3)
-95%
|
1
N/A
|
(8)
N/A
|
(8)
+5%
|
3
N/A
|
3
-12%
|
2
-43%
|
3
+85%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(9)
|
(14)
|
(14)
|
(11)
|
(13)
|
(11)
|
(15)
|
(20)
|
(22)
|
(24)
|
(25)
|
(22)
|
(23)
|
(28)
|
(24)
|
(25)
|
(20)
|
(12)
|
(13)
|
(15)
|
(18)
|
(19)
|
(19)
|
(14)
|
(13)
|
(10)
|
(5)
|
(1)
|
1
|
3
|
1
|
2
|
9
|
8
|
8
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
46
|
51
|
60
|
63
|
51
|
52
|
35
|
43
|
53
|
51
|
47
|
40
|
38
|
39
|
35
|
38
|
45
|
51
|
60
|
62
|
57
|
42
|
32
|
16
|
11
|
7
|
(58)
|
(52)
|
(50)
|
(48)
|
13
|
13
|
7
|
(13)
|
(5)
|
(42)
|
(51)
|
(47)
|
(5)
|
(19)
|
(14)
|
(11)
|
(4)
|
(23)
|
(24)
|
(24)
|
(30)
|
(148)
|
(148)
|
(7)
|
(8)
|
(17)
|
(1)
|
(3)
|
1
|
(9)
|
(9)
|
3
|
2
|
1
|
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
|
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) |
46
N/A
|
51
+11%
|
60
+19%
|
63
+5%
|
51
-19%
|
52
+1%
|
35
-32%
|
43
+23%
|
53
+23%
|
51
-4%
|
47
-7%
|
40
-15%
|
38
-5%
|
39
+3%
|
35
-10%
|
38
+8%
|
45
+19%
|
51
+13%
|
60
+17%
|
62
+3%
|
57
-7%
|
42
-26%
|
32
-25%
|
16
-48%
|
11
-35%
|
7
-33%
|
(58)
N/A
|
(52)
+9%
|
(50)
+5%
|
(48)
+4%
|
13
N/A
|
13
+0%
|
7
-49%
|
(13)
N/A
|
(7)
+46%
|
(53)
-661%
|
(33)
+37%
|
(29)
+13%
|
0
N/A
|
10
+4 643%
|
(14)
N/A
|
(11)
+23%
|
(4)
+62%
|
(23)
-470%
|
(24)
-7%
|
(24)
-1%
|
(30)
-24%
|
(148)
-392%
|
(148)
+0%
|
(7)
+95%
|
(8)
-16%
|
(17)
-101%
|
(13)
+21%
|
(13)
-2%
|
1
N/A
|
(9)
N/A
|
(9)
+4%
|
3
N/A
|
2
-9%
|
1
-47%
|
3
+110%
|
|
| EPS (Diluted) |
0.97
N/A
|
1.08
+11%
|
1.29
+19%
|
1.35
+5%
|
1.09
-19%
|
1.11
+2%
|
0.75
-32%
|
0.92
+23%
|
1.13
+23%
|
1.08
-4%
|
1.01
-6%
|
0.86
-15%
|
0.82
-5%
|
0.84
+2%
|
0.75
-11%
|
0.82
+9%
|
0.97
+18%
|
1.1
+13%
|
1.28
+16%
|
1.31
+2%
|
1.21
-8%
|
0.89
-26%
|
0.67
-25%
|
0.35
-48%
|
0.23
-34%
|
0.15
-35%
|
-1.23
N/A
|
-1.12
+9%
|
-1.06
+5%
|
-1.01
+5%
|
0.28
N/A
|
0.28
N/A
|
0.14
-50%
|
-0.28
N/A
|
-0.14
+50%
|
-1.12
-700%
|
-0.71
+37%
|
-0.62
+13%
|
0
N/A
|
0.2
N/A
|
-0.3
N/A
|
-0.23
+23%
|
-0.08
+65%
|
-0.48
-500%
|
-0.51
-6%
|
-0.51
N/A
|
-0.64
-25%
|
-3.16
-394%
|
-3.16
N/A
|
-0.15
+95%
|
-0.18
-20%
|
-0.35
-94%
|
-0.27
+23%
|
-0.11
+59%
|
0.01
N/A
|
-0.06
N/A
|
-0.05
+17%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|