Luxking Group Holdings Ltd
SGX:BKK
Income Statement
Earnings Waterfall
Luxking Group Holdings Ltd
Income Statement
Luxking Group Holdings Ltd
| 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
|
16
|
7
|
15
|
14
|
14
|
13
|
10
|
9
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
0
|
3
|
2
|
4
|
4
|
5
|
5
|
4
|
4
|
0
|
|
| Revenue |
511
N/A
|
585
+15%
|
618
+6%
|
659
+7%
|
708
+7%
|
655
-7%
|
512
-22%
|
422
-18%
|
481
+14%
|
532
+11%
|
581
+9%
|
590
+2%
|
603
+2%
|
643
+7%
|
595
-8%
|
622
+5%
|
699
+12%
|
681
-3%
|
629
-8%
|
552
-12%
|
499
-10%
|
500
+0%
|
516
+3%
|
518
+0%
|
532
+3%
|
465
-13%
|
377
-19%
|
407
+8%
|
398
-2%
|
420
+5%
|
509
+21%
|
568
+12%
|
575
+1%
|
529
-8%
|
496
-6%
|
523
+5%
|
554
+6%
|
568
+3%
|
570
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(440)
|
(509)
|
(532)
|
(570)
|
(624)
|
(593)
|
(508)
|
(443)
|
(468)
|
(492)
|
(515)
|
(522)
|
(537)
|
(575)
|
(530)
|
(559)
|
(634)
|
(615)
|
(568)
|
(491)
|
(434)
|
(438)
|
(463)
|
(465)
|
(476)
|
(420)
|
(350)
|
(375)
|
(343)
|
(357)
|
(443)
|
(501)
|
(509)
|
(463)
|
(436)
|
(444)
|
(468)
|
(488)
|
(480)
|
|
| Gross Profit |
71
N/A
|
76
+7%
|
85
+12%
|
89
+4%
|
84
-6%
|
63
-25%
|
4
-93%
|
(21)
N/A
|
13
N/A
|
40
+211%
|
66
+68%
|
68
+3%
|
66
-4%
|
68
+4%
|
64
-6%
|
63
-2%
|
65
+4%
|
66
+2%
|
62
-6%
|
61
-1%
|
64
+5%
|
62
-4%
|
53
-14%
|
53
0%
|
56
+6%
|
45
-19%
|
27
-41%
|
32
+18%
|
55
+74%
|
63
+13%
|
65
+4%
|
67
+3%
|
66
-1%
|
66
-1%
|
60
-9%
|
78
+31%
|
85
+9%
|
79
-7%
|
90
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(21)
|
(18)
|
(17)
|
(31)
|
(34)
|
(56)
|
(60)
|
(38)
|
(41)
|
(38)
|
(39)
|
(41)
|
(43)
|
(41)
|
(42)
|
(42)
|
(43)
|
(40)
|
(42)
|
(47)
|
(46)
|
(39)
|
(38)
|
(42)
|
(44)
|
(83)
|
(82)
|
(47)
|
(47)
|
(44)
|
(49)
|
(58)
|
(61)
|
(54)
|
(56)
|
(67)
|
(71)
|
(75)
|
|
| Selling, General & Administrative |
(34)
|
(38)
|
(26)
|
(37)
|
(30)
|
(27)
|
(30)
|
(30)
|
(34)
|
(38)
|
(38)
|
(39)
|
(42)
|
(43)
|
(42)
|
(43)
|
(40)
|
(41)
|
(42)
|
(43)
|
(45)
|
(45)
|
(40)
|
(39)
|
(43)
|
(44)
|
(75)
|
(77)
|
(52)
|
(52)
|
(47)
|
(49)
|
(58)
|
(62)
|
(56)
|
(57)
|
(66)
|
(71)
|
(75)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
21
|
17
|
8
|
21
|
(2)
|
(7)
|
(26)
|
(30)
|
(4)
|
(3)
|
1
|
0
|
1
|
0
|
1
|
1
|
(2)
|
(2)
|
3
|
1
|
(2)
|
(1)
|
1
|
1
|
0
|
0
|
(8)
|
(5)
|
5
|
5
|
3
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
|
| Operating Income |
58
N/A
|
55
-5%
|
68
+23%
|
73
+7%
|
52
-28%
|
29
-45%
|
(52)
N/A
|
(81)
-56%
|
(25)
+69%
|
(2)
+93%
|
29
N/A
|
29
+0%
|
25
-15%
|
26
+5%
|
23
-10%
|
21
-10%
|
24
+13%
|
23
-1%
|
21
-7%
|
19
-11%
|
17
-11%
|
16
-7%
|
14
-13%
|
15
+8%
|
14
-7%
|
1
-92%
|
(56)
N/A
|
(51)
+11%
|
9
N/A
|
15
+78%
|
21
+37%
|
18
-13%
|
9
-52%
|
4
-48%
|
6
+24%
|
22
+301%
|
18
-18%
|
8
-57%
|
15
+94%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(18)
|
(17)
|
(19)
|
(21)
|
(24)
|
(19)
|
(8)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
43
N/A
|
38
-12%
|
51
+36%
|
53
+5%
|
31
-41%
|
5
-86%
|
(73)
N/A
|
(97)
-32%
|
(42)
+57%
|
(18)
+56%
|
11
N/A
|
11
-1%
|
7
-39%
|
9
+31%
|
7
-17%
|
6
-14%
|
9
+45%
|
9
N/A
|
7
-25%
|
6
-12%
|
8
+31%
|
7
-11%
|
6
-18%
|
7
+26%
|
7
-5%
|
(5)
N/A
|
(63)
-1 125%
|
(57)
+10%
|
3
N/A
|
11
+273%
|
18
+60%
|
14
-23%
|
4
-70%
|
1
-78%
|
1
+12%
|
17
+1 603%
|
15
-13%
|
5
-67%
|
11
+128%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(8)
|
(17)
|
(18)
|
(5)
|
1
|
(0)
|
0
|
(3)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
32
|
30
|
34
|
35
|
26
|
5
|
(73)
|
(96)
|
(45)
|
(23)
|
8
|
9
|
6
|
7
|
4
|
3
|
6
|
6
|
4
|
3
|
5
|
4
|
3
|
4
|
3
|
(8)
|
(65)
|
(59)
|
0
|
7
|
13
|
10
|
2
|
(1)
|
(1)
|
15
|
10
|
(0)
|
8
|
|
| Net Income (Common) |
32
N/A
|
30
-6%
|
34
+14%
|
35
+4%
|
26
-27%
|
5
-80%
|
(73)
N/A
|
(96)
-31%
|
(45)
+53%
|
(23)
+49%
|
8
N/A
|
9
+11%
|
6
-40%
|
7
+20%
|
4
-44%
|
3
-19%
|
6
+107%
|
6
-2%
|
4
-39%
|
3
-21%
|
5
+60%
|
4
-18%
|
3
-13%
|
4
+24%
|
3
-15%
|
(8)
N/A
|
(65)
-688%
|
(59)
+9%
|
0
N/A
|
7
+10 692%
|
13
+90%
|
10
-21%
|
2
-79%
|
(1)
N/A
|
(1)
-12%
|
15
N/A
|
10
-32%
|
(0)
N/A
|
8
N/A
|
|
| EPS (Diluted) |
2.58
N/A
|
2.35
-9%
|
2.68
+14%
|
2.78
+4%
|
2.05
-26%
|
0.4
-80%
|
-5.77
N/A
|
-7.55
-31%
|
-3.51
+54%
|
-1.81
+48%
|
0.65
N/A
|
0.72
+11%
|
0.44
-39%
|
0.52
+18%
|
0.29
-44%
|
0.24
-17%
|
0.49
+104%
|
0.49
N/A
|
0.29
-41%
|
0.23
-21%
|
0.37
+61%
|
0.29
-22%
|
0.26
-10%
|
0.32
+23%
|
0.27
-16%
|
-0.65
N/A
|
-5.12
-688%
|
-4.67
+9%
|
0.01
N/A
|
0.55
+5 400%
|
1.04
+89%
|
0.82
-21%
|
0.17
-79%
|
-0.06
N/A
|
-0.07
-17%
|
1.21
N/A
|
0.82
-32%
|
0
N/A
|
0.61
N/A
|
|