Yongmao Holdings Ltd
SGX:BKX
Income Statement
Earnings Waterfall
Yongmao Holdings Ltd
Income Statement
Yongmao Holdings Ltd
| 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 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-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
|
22
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
15
|
0
|
13
|
0
|
16
|
0
|
17
|
0
|
17
|
0
|
0
|
0
|
|
| Revenue |
463
N/A
|
653
+41%
|
701
+7%
|
764
+9%
|
715
-6%
|
595
-17%
|
480
-19%
|
368
-23%
|
373
+1%
|
461
+24%
|
518
+12%
|
538
+4%
|
586
+9%
|
537
-8%
|
600
+12%
|
625
+4%
|
639
+2%
|
673
+5%
|
640
-5%
|
683
+7%
|
685
+0%
|
673
-2%
|
753
+12%
|
804
+7%
|
820
+2%
|
910
+11%
|
881
-3%
|
868
-1%
|
833
-4%
|
783
-6%
|
639
-18%
|
547
-14%
|
509
-7%
|
455
-11%
|
524
+15%
|
581
+11%
|
572
-2%
|
574
+0%
|
573
0%
|
571
0%
|
599
+5%
|
654
+9%
|
681
+4%
|
706
+4%
|
795
+13%
|
885
+11%
|
1 016
+15%
|
1 388
+37%
|
962
-31%
|
785
-18%
|
1 028
+31%
|
1 258
+22%
|
1 111
-12%
|
993
-11%
|
916
-8%
|
882
-4%
|
791
-10%
|
775
-2%
|
880
+14%
|
786
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(289)
|
(411)
|
(433)
|
(487)
|
(471)
|
(414)
|
(357)
|
(280)
|
(289)
|
(331)
|
(381)
|
(393)
|
(422)
|
(397)
|
(424)
|
(449)
|
(464)
|
(494)
|
(485)
|
(517)
|
(519)
|
(502)
|
(562)
|
(600)
|
(596)
|
(662)
|
(627)
|
(611)
|
(587)
|
(538)
|
(443)
|
(374)
|
(350)
|
(314)
|
(355)
|
(386)
|
(379)
|
(378)
|
(384)
|
(386)
|
(413)
|
(464)
|
(493)
|
(524)
|
(590)
|
(647)
|
(733)
|
(993)
|
(714)
|
(600)
|
(773)
|
(931)
|
(804)
|
(713)
|
(662)
|
(629)
|
(562)
|
(552)
|
(627)
|
(569)
|
|
| Gross Profit |
174
N/A
|
242
+39%
|
268
+11%
|
277
+3%
|
243
-12%
|
181
-26%
|
123
-32%
|
88
-28%
|
84
-5%
|
130
+54%
|
136
+5%
|
146
+7%
|
165
+13%
|
141
-15%
|
176
+25%
|
176
0%
|
175
-1%
|
179
+2%
|
155
-13%
|
166
+7%
|
166
+0%
|
171
+3%
|
191
+12%
|
204
+7%
|
224
+10%
|
248
+11%
|
254
+2%
|
257
+1%
|
246
-4%
|
245
0%
|
196
-20%
|
173
-12%
|
159
-8%
|
141
-11%
|
170
+20%
|
196
+15%
|
194
-1%
|
196
+1%
|
189
-4%
|
184
-2%
|
186
+1%
|
189
+2%
|
188
-1%
|
182
-3%
|
205
+13%
|
239
+16%
|
283
+19%
|
395
+39%
|
249
-37%
|
185
-26%
|
255
+38%
|
327
+28%
|
307
-6%
|
281
-9%
|
254
-9%
|
253
0%
|
229
-10%
|
223
-3%
|
253
+14%
|
217
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(117)
|
(133)
|
(145)
|
(139)
|
(122)
|
(108)
|
(92)
|
(96)
|
(100)
|
(106)
|
(113)
|
(126)
|
(121)
|
(138)
|
(137)
|
(129)
|
(123)
|
(138)
|
(144)
|
(124)
|
(124)
|
(133)
|
(136)
|
(141)
|
(151)
|
(147)
|
(134)
|
(129)
|
(147)
|
(137)
|
(134)
|
(130)
|
(121)
|
(129)
|
(136)
|
(137)
|
(139)
|
(137)
|
(132)
|
(129)
|
(136)
|
(134)
|
(135)
|
(149)
|
(144)
|
(164)
|
(226)
|
(163)
|
(127)
|
(162)
|
(207)
|
(221)
|
(195)
|
(175)
|
(161)
|
(152)
|
(185)
|
(208)
|
(190)
|
|
| Selling, General & Administrative |
(74)
|
(116)
|
(131)
|
(140)
|
(133)
|
(107)
|
(107)
|
(98)
|
(103)
|
(97)
|
(110)
|
(113)
|
(121)
|
(120)
|
(141)
|
(138)
|
(132)
|
(119)
|
(115)
|
(124)
|
(128)
|
(122)
|
(134)
|
(134)
|
(138)
|
(147)
|
(141)
|
(140)
|
(136)
|
(135)
|
(129)
|
(125)
|
(120)
|
(111)
|
(127)
|
(133)
|
(138)
|
(132)
|
(138)
|
(133)
|
(132)
|
(126)
|
(141)
|
(148)
|
(161)
|
(149)
|
(170)
|
(222)
|
(156)
|
(137)
|
(143)
|
(192)
|
(208)
|
(214)
|
(181)
|
(180)
|
(151)
|
(178)
|
(199)
|
(202)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(3)
|
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
|
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
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(9)
|
0
|
(9)
|
0
|
(12)
|
0
|
(14)
|
0
|
(14)
|
0
|
(15)
|
0
|
|
| Other Operating Expenses |
1
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(0)
|
6
|
7
|
7
|
4
|
0
|
(5)
|
6
|
2
|
2
|
4
|
3
|
(23)
|
(20)
|
4
|
3
|
2
|
(2)
|
(3)
|
1
|
(6)
|
6
|
6
|
(3)
|
(9)
|
(9)
|
(10)
|
0
|
(1)
|
(2)
|
0
|
2
|
1
|
1
|
3
|
(3)
|
6
|
14
|
12
|
11
|
7
|
(4)
|
1
|
11
|
(10)
|
(16)
|
(1)
|
19
|
20
|
20
|
13
|
(7)
|
7
|
12
|
|
| Operating Income |
101
N/A
|
125
+24%
|
135
+8%
|
132
-2%
|
105
-21%
|
59
-44%
|
16
-73%
|
(4)
N/A
|
(12)
-213%
|
30
N/A
|
31
+3%
|
32
+6%
|
39
+19%
|
19
-50%
|
38
+94%
|
39
+4%
|
46
+18%
|
55
+19%
|
17
-70%
|
22
+32%
|
42
+89%
|
47
+13%
|
58
+24%
|
68
+16%
|
83
+23%
|
97
+16%
|
108
+11%
|
122
+14%
|
117
-4%
|
98
-16%
|
59
-40%
|
40
-33%
|
29
-26%
|
20
-32%
|
41
+107%
|
60
+46%
|
56
-7%
|
57
+2%
|
52
-9%
|
52
+1%
|
57
+9%
|
53
-7%
|
54
+2%
|
47
-12%
|
57
+20%
|
95
+67%
|
120
+26%
|
168
+41%
|
86
-49%
|
58
-32%
|
93
+60%
|
119
+28%
|
87
-27%
|
86
-1%
|
79
-8%
|
93
+17%
|
77
-17%
|
38
-51%
|
45
+20%
|
27
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(2)
|
(0)
|
(1)
|
(3)
|
(9)
|
(11)
|
(16)
|
(20)
|
(41)
|
(40)
|
(37)
|
(36)
|
(17)
|
(21)
|
(22)
|
(24)
|
(22)
|
(20)
|
(20)
|
(18)
|
(18)
|
(21)
|
(21)
|
(21)
|
(16)
|
(15)
|
(14)
|
(13)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(23)
|
(17)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(19)
|
(22)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(23)
|
(0)
|
0
|
(0)
|
1
|
(2)
|
13
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
8
|
0
|
7
|
0
|
(1)
|
4
|
6
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(1)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
101
N/A
|
127
+25%
|
135
+6%
|
130
-3%
|
102
-22%
|
57
-44%
|
12
-79%
|
(8)
N/A
|
(16)
-105%
|
26
N/A
|
30
+18%
|
31
+2%
|
36
+15%
|
9
-74%
|
27
+188%
|
23
-12%
|
27
+14%
|
(10)
N/A
|
(24)
-133%
|
(15)
+38%
|
(17)
-16%
|
29
N/A
|
38
+29%
|
45
+19%
|
60
+33%
|
73
+23%
|
101
+38%
|
102
+1%
|
99
-4%
|
93
-6%
|
38
-59%
|
18
-52%
|
8
-56%
|
4
-44%
|
26
+494%
|
47
+77%
|
44
-6%
|
40
-9%
|
36
-11%
|
36
+2%
|
41
+12%
|
37
-10%
|
36
0%
|
30
-17%
|
39
+29%
|
76
+96%
|
101
+33%
|
145
+43%
|
68
-53%
|
42
-38%
|
78
+83%
|
104
+33%
|
77
-25%
|
68
-12%
|
68
0%
|
75
+10%
|
60
-20%
|
24
-60%
|
30
+26%
|
3
-90%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(4)
|
(10)
|
(13)
|
(14)
|
(10)
|
(4)
|
(1)
|
(1)
|
(7)
|
(9)
|
(11)
|
(13)
|
(3)
|
(7)
|
(6)
|
(6)
|
(11)
|
(8)
|
(10)
|
(8)
|
(7)
|
(8)
|
(10)
|
(13)
|
(16)
|
(19)
|
(19)
|
(16)
|
(15)
|
(7)
|
(4)
|
(3)
|
(2)
|
(6)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(17)
|
(22)
|
(34)
|
(19)
|
(11)
|
(16)
|
(21)
|
(13)
|
(10)
|
(9)
|
(10)
|
(6)
|
(3)
|
5
|
13
|
|
| Income from Continuing Operations |
101
|
123
|
125
|
117
|
88
|
47
|
8
|
(9)
|
(17)
|
19
|
21
|
20
|
23
|
6
|
20
|
18
|
21
|
(21)
|
(31)
|
(25)
|
(25)
|
22
|
29
|
35
|
47
|
57
|
82
|
84
|
83
|
78
|
31
|
15
|
5
|
2
|
20
|
36
|
35
|
32
|
29
|
30
|
33
|
28
|
27
|
22
|
29
|
59
|
78
|
111
|
49
|
31
|
62
|
83
|
65
|
59
|
59
|
65
|
54
|
21
|
35
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
(1)
|
(2)
|
(3)
|
(4)
|
(0)
|
1
|
1
|
3
|
4
|
5
|
5
|
4
|
2
|
0
|
(0)
|
0
|
(1)
|
(6)
|
(7)
|
(12)
|
(16)
|
(15)
|
(11)
|
(6)
|
(3)
|
2
|
(1)
|
(5)
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
(1)
|
2
|
3
|
3
|
3
|
3
|
9
|
11
|
2
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(12)
|
(11)
|
(7)
|
(2)
|
4
|
|
| Net Income (Common) |
101
N/A
|
123
+21%
|
125
+2%
|
117
-6%
|
88
-25%
|
48
-46%
|
10
-79%
|
(7)
N/A
|
(18)
-163%
|
17
N/A
|
18
+6%
|
16
-13%
|
22
+42%
|
7
-67%
|
21
+182%
|
21
0%
|
25
+20%
|
(16)
N/A
|
(27)
-74%
|
(22)
+20%
|
(23)
-8%
|
22
N/A
|
29
+31%
|
36
+22%
|
46
+29%
|
51
+11%
|
75
+45%
|
72
-3%
|
67
-7%
|
63
-6%
|
19
-69%
|
9
-53%
|
3
-73%
|
4
+56%
|
19
+393%
|
31
+61%
|
31
-1%
|
28
-8%
|
27
-6%
|
31
+16%
|
33
+6%
|
28
-15%
|
29
+6%
|
25
-16%
|
32
+29%
|
61
+93%
|
82
+33%
|
119
+46%
|
60
-50%
|
33
-44%
|
55
+65%
|
74
+36%
|
55
-26%
|
49
-11%
|
51
+4%
|
53
+4%
|
43
-19%
|
14
-68%
|
33
+141%
|
20
-40%
|
|
| EPS (Diluted) |
1.52
N/A
|
1.61
+6%
|
1.4
-13%
|
1.31
-6%
|
0.99
-24%
|
0.54
-45%
|
0.11
-80%
|
-0.08
N/A
|
-0.21
-163%
|
0.19
N/A
|
0.21
+11%
|
0.18
-14%
|
0.26
+44%
|
0.08
-69%
|
0.24
+200%
|
0.24
N/A
|
0.28
+17%
|
-0.17
N/A
|
-0.31
-82%
|
-0.24
+23%
|
-0.26
-8%
|
0.25
N/A
|
0.33
+32%
|
0.4
+21%
|
0.52
+30%
|
0.58
+12%
|
0.84
+45%
|
0.81
-4%
|
0.75
-7%
|
0.71
-5%
|
0.22
-69%
|
0.11
-50%
|
0.04
-64%
|
0.04
N/A
|
0.22
+450%
|
0.35
+59%
|
0.34
-3%
|
0.32
-6%
|
0.29
-9%
|
0.33
+14%
|
0.35
+6%
|
0.31
-11%
|
0.32
+3%
|
0.27
-16%
|
0.36
+33%
|
0.69
+92%
|
0.92
+33%
|
1.35
+47%
|
0.67
-50%
|
0.37
-45%
|
0.62
+68%
|
0.84
+35%
|
0.62
-26%
|
0.55
-11%
|
0.58
+5%
|
0.6
+3%
|
0.48
-20%
|
0.16
-67%
|
0.37
+131%
|
0.22
-41%
|
|