Hai Leck Holdings Ltd
SGX:BLH
Income Statement
Earnings Waterfall
Hai Leck Holdings Ltd
Income Statement
Hai Leck Holdings Ltd
| 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
117
N/A
|
119
+2%
|
110
-8%
|
107
-2%
|
105
-2%
|
104
-1%
|
110
+6%
|
105
-5%
|
110
+5%
|
109
-1%
|
109
0%
|
111
+2%
|
102
-9%
|
88
-14%
|
90
+3%
|
88
-2%
|
87
-1%
|
83
-5%
|
73
-12%
|
70
-4%
|
73
+5%
|
95
+30%
|
110
+15%
|
112
+2%
|
106
-5%
|
89
-17%
|
74
-16%
|
71
-5%
|
75
+6%
|
83
+11%
|
81
-2%
|
81
-1%
|
77
-5%
|
69
-10%
|
71
+3%
|
67
-5%
|
63
-7%
|
54
-14%
|
50
-7%
|
52
+3%
|
52
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(57)
|
(58)
|
(55)
|
(49)
|
(50)
|
(53)
|
(55)
|
(53)
|
(57)
|
(61)
|
(60)
|
(64)
|
(59)
|
(50)
|
(55)
|
(55)
|
(52)
|
(51)
|
(43)
|
(39)
|
(41)
|
(55)
|
(66)
|
(69)
|
(65)
|
(47)
|
(33)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(27)
|
(24)
|
(23)
|
(23)
|
(24)
|
|
| Gross Profit |
60
N/A
|
61
+2%
|
55
-10%
|
58
+6%
|
55
-5%
|
51
-7%
|
55
+7%
|
52
-5%
|
53
+1%
|
49
-8%
|
49
+0%
|
48
-3%
|
43
-11%
|
37
-13%
|
35
-6%
|
33
-4%
|
35
+6%
|
32
-9%
|
30
-6%
|
31
+4%
|
33
+5%
|
40
+24%
|
44
+9%
|
43
-2%
|
41
-4%
|
42
+1%
|
41
-2%
|
43
+5%
|
47
+9%
|
55
+17%
|
53
-3%
|
52
-3%
|
47
-10%
|
38
-20%
|
40
+5%
|
37
-6%
|
35
-5%
|
30
-14%
|
28
-8%
|
29
+3%
|
28
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(51)
|
(47)
|
(49)
|
(44)
|
(38)
|
(39)
|
(37)
|
(38)
|
(41)
|
(41)
|
(40)
|
(39)
|
(36)
|
(36)
|
(36)
|
(35)
|
(33)
|
(32)
|
(33)
|
(33)
|
(37)
|
(34)
|
(31)
|
(30)
|
(29)
|
(29)
|
(32)
|
(37)
|
(45)
|
(47)
|
(46)
|
(43)
|
(37)
|
(35)
|
(35)
|
(34)
|
(31)
|
(29)
|
(27)
|
(26)
|
|
| Selling, General & Administrative |
(43)
|
(47)
|
(43)
|
(45)
|
(40)
|
(33)
|
(35)
|
(32)
|
(33)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
(31)
|
(31)
|
(30)
|
(27)
|
(26)
|
(27)
|
(27)
|
(30)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(32)
|
(36)
|
(38)
|
(39)
|
(39)
|
(36)
|
(33)
|
(32)
|
(31)
|
(29)
|
(26)
|
(24)
|
(23)
|
(22)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
13
N/A
|
10
-24%
|
8
-14%
|
9
+12%
|
11
+17%
|
13
+21%
|
16
+17%
|
16
N/A
|
15
-3%
|
8
-47%
|
8
-2%
|
8
+3%
|
4
-50%
|
1
-68%
|
(1)
N/A
|
(3)
-153%
|
(0)
+97%
|
(1)
-788%
|
(2)
-142%
|
(2)
+23%
|
(0)
+88%
|
3
N/A
|
10
+190%
|
12
+20%
|
12
-2%
|
13
+12%
|
12
-6%
|
11
-12%
|
10
-3%
|
10
-4%
|
7
-32%
|
6
-13%
|
4
-30%
|
1
-81%
|
4
+446%
|
2
-50%
|
2
-27%
|
(1)
N/A
|
(1)
-19%
|
2
N/A
|
1
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
2
|
3
|
4
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Other Income |
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
14
N/A
|
12
-18%
|
10
-19%
|
10
+7%
|
11
+11%
|
15
+33%
|
17
+9%
|
16
-1%
|
16
-3%
|
9
-43%
|
9
-5%
|
9
+2%
|
5
-46%
|
1
-84%
|
(1)
N/A
|
(3)
-126%
|
(0)
+98%
|
0
N/A
|
(2)
N/A
|
(0)
+79%
|
1
N/A
|
5
+497%
|
11
+114%
|
12
+12%
|
11
-7%
|
15
+32%
|
13
-15%
|
12
-7%
|
13
+8%
|
13
+5%
|
10
-28%
|
9
-8%
|
7
-23%
|
4
-39%
|
7
+64%
|
6
-15%
|
6
+3%
|
0
-95%
|
1
+172%
|
4
+395%
|
3
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
13
|
11
|
9
|
9
|
10
|
13
|
14
|
14
|
14
|
8
|
8
|
7
|
4
|
1
|
(0)
|
(2)
|
1
|
1
|
(1)
|
0
|
1
|
4
|
9
|
10
|
9
|
12
|
10
|
10
|
11
|
10
|
7
|
6
|
4
|
4
|
6
|
6
|
6
|
(0)
|
0
|
3
|
2
|
|
| Net Income (Common) |
13
N/A
|
11
-16%
|
9
-19%
|
9
+7%
|
10
+8%
|
13
+27%
|
14
+8%
|
14
+2%
|
14
+0%
|
8
-44%
|
8
-4%
|
7
-3%
|
4
-51%
|
1
-63%
|
(0)
N/A
|
(2)
-564%
|
1
N/A
|
1
+17%
|
(1)
N/A
|
0
N/A
|
1
+518%
|
4
+204%
|
9
+114%
|
10
+14%
|
9
-8%
|
12
+31%
|
10
-15%
|
10
-5%
|
11
+9%
|
10
-6%
|
7
-30%
|
6
-10%
|
4
-29%
|
4
-4%
|
6
+51%
|
6
-14%
|
6
+6%
|
(0)
N/A
|
0
N/A
|
3
+675%
|
2
-25%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|