YHI International Ltd
SGX:BPF
Income Statement
Earnings Waterfall
YHI International Ltd
Income Statement
YHI International Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
3
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
|
| Revenue |
145
N/A
|
210
+45%
|
261
+24%
|
283
+9%
|
291
+3%
|
304
+4%
|
315
+3%
|
316
+1%
|
335
+6%
|
353
+5%
|
369
+5%
|
382
+4%
|
375
-2%
|
375
+0%
|
382
+2%
|
398
+4%
|
427
+7%
|
443
+4%
|
454
+3%
|
470
+4%
|
458
-3%
|
443
-3%
|
416
-6%
|
400
-4%
|
414
+4%
|
432
+4%
|
459
+6%
|
479
+4%
|
500
+4%
|
515
+3%
|
528
+3%
|
537
+2%
|
551
+3%
|
560
+2%
|
565
+1%
|
560
-1%
|
541
-3%
|
524
-3%
|
514
-2%
|
516
+0%
|
509
-1%
|
509
+0%
|
511
+0%
|
505
-1%
|
511
+1%
|
521
+2%
|
523
+0%
|
511
-2%
|
499
-2%
|
484
-3%
|
463
-4%
|
456
-1%
|
466
+2%
|
460
-1%
|
456
-1%
|
455
0%
|
443
-3%
|
441
0%
|
449
+2%
|
454
+1%
|
456
+0%
|
456
+0%
|
458
+1%
|
457
0%
|
448
-2%
|
406
-9%
|
423
+4%
|
465
+10%
|
445
-4%
|
444
0%
|
431
-3%
|
391
-9%
|
377
-4%
|
389
+3%
|
407
+5%
|
404
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106)
|
(154)
|
(191)
|
(208)
|
(215)
|
(225)
|
(234)
|
(236)
|
(249)
|
(264)
|
(280)
|
(291)
|
(288)
|
(289)
|
(293)
|
(307)
|
(328)
|
(337)
|
(343)
|
(354)
|
(347)
|
(337)
|
(319)
|
(306)
|
(318)
|
(331)
|
(353)
|
(368)
|
(376)
|
(387)
|
(397)
|
(405)
|
(420)
|
(428)
|
(432)
|
(429)
|
(415)
|
(403)
|
(399)
|
(402)
|
(397)
|
(397)
|
(398)
|
(390)
|
(398)
|
(406)
|
(410)
|
(404)
|
(392)
|
(378)
|
(360)
|
(355)
|
(365)
|
(360)
|
(354)
|
(351)
|
(340)
|
(340)
|
(349)
|
(354)
|
(358)
|
(360)
|
(362)
|
(361)
|
(352)
|
(317)
|
(321)
|
(350)
|
(339)
|
(342)
|
(333)
|
(300)
|
(284)
|
(289)
|
(304)
|
(306)
|
|
| Gross Profit |
39
N/A
|
56
+43%
|
70
+24%
|
76
+8%
|
76
+1%
|
79
+4%
|
81
+3%
|
80
-1%
|
86
+7%
|
89
+4%
|
89
+0%
|
92
+3%
|
88
-4%
|
86
-2%
|
89
+3%
|
91
+2%
|
99
+9%
|
106
+7%
|
112
+6%
|
116
+4%
|
111
-4%
|
106
-5%
|
98
-8%
|
94
-4%
|
96
+2%
|
100
+4%
|
106
+6%
|
111
+5%
|
124
+11%
|
128
+3%
|
132
+3%
|
132
+0%
|
131
-1%
|
131
+0%
|
132
+1%
|
132
-1%
|
126
-4%
|
121
-4%
|
116
-5%
|
114
-1%
|
112
-2%
|
112
+0%
|
113
+1%
|
115
+2%
|
114
-1%
|
114
+1%
|
113
-1%
|
107
-6%
|
107
0%
|
106
-1%
|
102
-3%
|
102
-1%
|
100
-1%
|
100
0%
|
102
+2%
|
103
+1%
|
103
-1%
|
101
-1%
|
100
-1%
|
100
0%
|
97
-2%
|
96
-1%
|
96
0%
|
96
-1%
|
96
+0%
|
90
-7%
|
101
+13%
|
115
+13%
|
106
-8%
|
102
-3%
|
98
-4%
|
91
-7%
|
93
+1%
|
100
+8%
|
102
+2%
|
98
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(38)
|
(47)
|
(50)
|
(48)
|
(51)
|
(52)
|
(51)
|
(51)
|
(56)
|
(51)
|
(53)
|
(54)
|
(50)
|
(59)
|
(62)
|
(63)
|
(70)
|
(74)
|
(78)
|
(79)
|
(75)
|
(69)
|
(64)
|
(61)
|
(63)
|
(70)
|
(74)
|
(79)
|
(81)
|
(81)
|
(74)
|
(82)
|
(75)
|
(76)
|
(85)
|
(91)
|
(89)
|
(89)
|
(91)
|
(91)
|
(90)
|
(91)
|
(92)
|
(95)
|
(96)
|
(96)
|
(89)
|
(92)
|
(88)
|
(86)
|
(88)
|
(89)
|
(89)
|
(91)
|
(90)
|
(85)
|
(81)
|
(78)
|
(78)
|
(81)
|
(81)
|
(80)
|
(79)
|
(79)
|
(73)
|
(79)
|
(82)
|
(79)
|
(70)
|
(77)
|
(73)
|
(76)
|
(82)
|
(86)
|
(87)
|
|
| Selling, General & Administrative |
(24)
|
(35)
|
(44)
|
(47)
|
(46)
|
(48)
|
(48)
|
(47)
|
(49)
|
(52)
|
(53)
|
(55)
|
(57)
|
(56)
|
(58)
|
(62)
|
(65)
|
(70)
|
(74)
|
(79)
|
(80)
|
(77)
|
(71)
|
(65)
|
(62)
|
(65)
|
(72)
|
(76)
|
(81)
|
(84)
|
(85)
|
(86)
|
(85)
|
(85)
|
(86)
|
(87)
|
(93)
|
(93)
|
(93)
|
(95)
|
(94)
|
(93)
|
(95)
|
(96)
|
(97)
|
(99)
|
(99)
|
(95)
|
(94)
|
(94)
|
(92)
|
(92)
|
(93)
|
(93)
|
(93)
|
(94)
|
(90)
|
(88)
|
(86)
|
(87)
|
(87)
|
(84)
|
(84)
|
(81)
|
(84)
|
(79)
|
(84)
|
(90)
|
(85)
|
(83)
|
(85)
|
(83)
|
(83)
|
(89)
|
(92)
|
(95)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(5)
|
2
|
2
|
2
|
5
|
(1)
|
0
|
2
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
12
|
3
|
10
|
10
|
2
|
2
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
6
|
3
|
6
|
6
|
4
|
3
|
3
|
3
|
3
|
5
|
7
|
9
|
9
|
6
|
4
|
3
|
2
|
6
|
6
|
5
|
7
|
6
|
13
|
8
|
10
|
7
|
7
|
6
|
8
|
|
| Operating Income |
14
N/A
|
19
+29%
|
23
+24%
|
26
+11%
|
28
+9%
|
27
-2%
|
29
+6%
|
29
+0%
|
35
+19%
|
33
-6%
|
38
+17%
|
39
+1%
|
33
-14%
|
36
+7%
|
30
-15%
|
29
-3%
|
36
+22%
|
35
-1%
|
38
+6%
|
38
+1%
|
33
-14%
|
31
-6%
|
29
-8%
|
30
+7%
|
35
+16%
|
37
+5%
|
36
-3%
|
37
+3%
|
45
+20%
|
47
+4%
|
50
+7%
|
58
+15%
|
49
-16%
|
56
+15%
|
56
+0%
|
47
-17%
|
35
-24%
|
32
-9%
|
26
-18%
|
23
-13%
|
21
-7%
|
22
+2%
|
22
+1%
|
23
+3%
|
19
-16%
|
19
-2%
|
17
-6%
|
18
+2%
|
15
-13%
|
18
+16%
|
17
-6%
|
13
-21%
|
11
-16%
|
11
-1%
|
12
+5%
|
13
+14%
|
17
+31%
|
20
+19%
|
22
+10%
|
22
-2%
|
16
-26%
|
16
-2%
|
16
+0%
|
17
+5%
|
17
+5%
|
17
-5%
|
23
+37%
|
33
+43%
|
26
-19%
|
32
+21%
|
21
-34%
|
19
-12%
|
17
-9%
|
18
+7%
|
17
-10%
|
11
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
(1)
|
(0)
|
2
|
0
|
(1)
|
(3)
|
1
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
1
|
0
|
6
|
0
|
0
|
0
|
(2)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
19
+42%
|
23
+24%
|
26
+11%
|
26
+3%
|
27
+4%
|
29
+6%
|
29
+0%
|
33
+11%
|
33
+0%
|
38
+17%
|
39
+1%
|
36
-8%
|
36
+0%
|
30
-15%
|
29
-3%
|
34
+15%
|
34
+1%
|
35
+3%
|
35
-3%
|
27
-22%
|
25
-9%
|
22
-11%
|
25
+14%
|
32
+28%
|
34
+6%
|
36
+5%
|
37
+4%
|
46
+23%
|
47
+4%
|
49
+4%
|
55
+12%
|
52
-5%
|
51
-2%
|
51
N/A
|
42
-19%
|
32
-24%
|
27
-14%
|
21
-22%
|
18
-15%
|
16
-9%
|
17
+4%
|
17
+2%
|
18
+5%
|
15
-18%
|
14
-5%
|
13
-11%
|
13
+4%
|
14
+10%
|
14
-5%
|
14
-2%
|
10
-24%
|
8
-19%
|
9
+4%
|
10
+9%
|
12
+21%
|
15
+32%
|
19
+27%
|
21
+10%
|
21
-3%
|
18
-13%
|
14
-22%
|
14
+1%
|
15
+4%
|
16
+10%
|
16
-4%
|
25
+62%
|
33
+32%
|
29
-14%
|
32
+12%
|
28
-12%
|
19
-32%
|
18
-5%
|
19
+2%
|
14
-23%
|
10
-32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
(11)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
11
|
15
|
18
|
20
|
21
|
21
|
22
|
23
|
26
|
26
|
32
|
32
|
29
|
29
|
24
|
24
|
28
|
28
|
29
|
27
|
21
|
19
|
17
|
20
|
25
|
26
|
27
|
29
|
36
|
37
|
38
|
42
|
41
|
40
|
40
|
32
|
21
|
17
|
13
|
11
|
10
|
11
|
11
|
11
|
8
|
8
|
8
|
9
|
9
|
9
|
8
|
6
|
4
|
5
|
5
|
6
|
10
|
13
|
15
|
14
|
14
|
11
|
11
|
12
|
13
|
13
|
20
|
25
|
22
|
26
|
22
|
14
|
13
|
13
|
10
|
6
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
14
+42%
|
18
+23%
|
20
+11%
|
20
+4%
|
21
+5%
|
22
+5%
|
22
N/A
|
26
+14%
|
26
N/A
|
31
+20%
|
31
N/A
|
28
-10%
|
28
+0%
|
23
-17%
|
23
-1%
|
26
+16%
|
26
0%
|
26
+0%
|
24
-7%
|
19
-20%
|
18
-7%
|
16
-9%
|
19
+17%
|
23
+18%
|
24
+4%
|
25
+5%
|
26
+7%
|
33
+25%
|
34
+4%
|
35
+2%
|
39
+11%
|
38
-2%
|
37
-2%
|
37
-1%
|
29
-23%
|
18
-36%
|
14
-22%
|
10
-29%
|
8
-19%
|
9
+6%
|
9
+6%
|
9
+1%
|
10
+2%
|
7
-27%
|
7
+1%
|
7
-8%
|
8
+17%
|
8
+9%
|
8
-5%
|
8
-3%
|
5
-30%
|
4
-30%
|
4
+3%
|
4
+13%
|
6
+30%
|
9
+56%
|
11
+30%
|
13
+18%
|
13
+0%
|
14
+2%
|
11
-17%
|
12
+2%
|
12
+3%
|
13
+9%
|
13
-2%
|
19
+50%
|
25
+29%
|
21
-14%
|
25
+20%
|
21
-18%
|
12
-40%
|
13
+4%
|
13
+2%
|
10
-28%
|
5
-51%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.04
-73%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.1
+25%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.08
-20%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
0.06
-33%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.07
-22%
|
0.09
+29%
|
0.07
-22%
|
0.04
-43%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.02
-33%
|
|