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XMH Holdings Ltd
SGX:BQF

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XMH Holdings Ltd Logo
XMH Holdings Ltd
SGX:BQF
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Price: 0.425 SGD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
XMH Holdings Ltd

Revenue
141.8m SGD
Cost of Revenue
-103.8m SGD
Gross Profit
38m SGD
Operating Expenses
-19.7m SGD
Operating Income
18.3m SGD
Other Expenses
-8.9m SGD
Net Income
9.4m SGD

Income Statement
XMH Holdings Ltd

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Income Statement
Currency: SGD
Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Jan-2022 Apr-2022 Oct-2022 Apr-2023 Oct-2023
Revenue
Revenue
53
N/A
62
+17%
72
+15%
89
+24%
94
+6%
98
+4%
97
-1%
97
+0%
111
+14%
105
-5%
110
+4%
102
-7%
92
-10%
92
0%
90
-2%
96
+7%
100
+4%
108
+8%
104
-4%
103
-1%
96
-7%
90
-6%
90
-1%
87
-3%
81
-6%
73
-10%
66
-9%
57
-15%
60
+7%
67
+11%
108
+61%
125
+16%
54
-57%
83
+53%
64
-22%
69
+7%
0
N/A
72
N/A
97
+34%
129
+33%
142
+10%
Gross Profit
Cost of Revenue
(39)
(47)
(53)
(67)
(71)
(75)
(75)
(75)
(85)
(78)
(81)
(74)
(65)
(64)
(62)
(68)
(72)
(82)
(80)
(80)
(75)
(68)
(67)
(63)
(58)
(55)
(50)
(43)
(47)
(50)
(82)
(96)
(42)
(64)
(48)
(51)
0
(52)
(74)
(101)
(104)
Gross Profit
14
N/A
16
+15%
19
+18%
22
+19%
23
+4%
23
N/A
22
-4%
22
+2%
27
+19%
27
+2%
29
+5%
28
-2%
26
-6%
28
+4%
27
-1%
28
+2%
28
-1%
27
-2%
24
-9%
23
-4%
21
-10%
22
+3%
23
+5%
23
+1%
23
-2%
18
-22%
16
-9%
14
-13%
13
-4%
17
+26%
26
+55%
30
+12%
12
-58%
19
+52%
16
-17%
18
+14%
0
N/A
20
N/A
23
+16%
27
+20%
38
+39%
Operating Income
Operating Expenses
(3)
(4)
(5)
(6)
(9)
(9)
(9)
(11)
(14)
(20)
(22)
(23)
(23)
(21)
(22)
(22)
(23)
(22)
(22)
(23)
(22)
(26)
(25)
(25)
(24)
(21)
(20)
(19)
(18)
(18)
(29)
(33)
(18)
(23)
(14)
(15)
(85)
(15)
(35)
(17)
(20)
Selling, General & Administrative
(7)
(8)
(8)
(8)
(9)
(10)
(11)
(13)
(16)
(16)
(18)
(20)
(19)
(21)
(22)
(22)
(23)
(25)
(25)
(27)
(27)
(29)
(29)
(28)
(28)
(24)
(23)
(22)
(21)
(20)
(35)
(39)
(20)
(28)
(17)
(18)
(22)
(17)
(23)
(19)
(22)
Other Operating Expenses
3
3
3
2
0
1
2
1
2
(4)
(4)
(4)
(4)
(1)
0
(0)
1
3
3
4
5
3
4
3
3
3
3
3
3
2
5
6
3
5
3
3
(63)
2
(12)
2
2
Operating Income
10
N/A
11
+11%
14
+20%
16
+16%
14
-10%
14
0%
13
-10%
11
-12%
12
+9%
7
-40%
6
-17%
5
-21%
3
-30%
6
+88%
5
-16%
6
+6%
5
-17%
4
-6%
3
-41%
1
-65%
(1)
N/A
(4)
-473%
(2)
+61%
(2)
-14%
(2)
+4%
(3)
-85%
(4)
-20%
(5)
-18%
(5)
-2%
(1)
+84%
(3)
-300%
(3)
-8%
(5)
-68%
(4)
+24%
2
N/A
3
+57%
3
-4%
4
+56%
7
+73%
10
+36%
18
+81%
Pre-Tax Income
Interest Income Expense
(4)
0
(1)
(1)
(1)
(1)
1
1
1
(0)
(0)
(1)
0
1
1
2
1
4
5
4
5
1
(0)
1
(2)
(1)
(1)
(2)
(1)
(1)
(3)
(4)
(3)
(3)
(0)
0
0
1
(1)
(4)
(4)
Non-Reccuring Items
0
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)
(0)
0
(1)
0
(0)
(1)
(0)
(1)
Total Other Income
0
0
0
0
(0)
(1)
(2)
(1)
(2)
0
(1)
(1)
(2)
0
(1)
(1)
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
Pre-Tax Income
6
N/A
12
+89%
13
+9%
15
+20%
14
-11%
14
-1%
14
+3%
12
-13%
13
+7%
7
-45%
6
-20%
4
-29%
4
-8%
7
+88%
6
-15%
8
+34%
6
-24%
9
+40%
8
-8%
5
-39%
4
-12%
(2)
N/A
(2)
+3%
(1)
+24%
(4)
-192%
(5)
-27%
(5)
-10%
(7)
-31%
(6)
+8%
(1)
+83%
(5)
-423%
(7)
-26%
(8)
-23%
(8)
+8%
1
N/A
2
+67%
0
N/A
5
N/A
5
+6%
6
+24%
13
+117%
Net Income
Tax Provision
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
0
1
1
1
0
(0)
(0)
(0)
(0)
(0)
(1)
(2)
0
(1)
(2)
(2)
(3)
Income from Continuing Operations
4
10
10
12
11
11
12
10
11
6
5
4
3
5
5
7
5
8
7
4
4
(2)
(2)
(2)
(4)
(4)
(4)
(6)
(6)
(1)
(6)
(7)
(8)
(8)
0
1
0
3
3
4
9
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
1
1
1
1
1
0
0
0
0
0
1
1
0
0
1
1
0
(0)
(0)
(0)
0
Net Income (Common)
4
N/A
10
+113%
10
+7%
12
+21%
11
-12%
11
+6%
12
+4%
10
-13%
11
+10%
6
-46%
5
-20%
4
-27%
3
-14%
5
+71%
5
-13%
7
+48%
5
-25%
8
+58%
7
-6%
5
-38%
4
-5%
(1)
N/A
(1)
-7%
(1)
+8%
(3)
-186%
(4)
-16%
(4)
-14%
(6)
-39%
(5)
+3%
(3)
+38%
(8)
-129%
(12)
-54%
(11)
+7%
(10)
+7%
1
N/A
1
+36%
0
N/A
3
N/A
3
+1%
4
+32%
9
+136%
EPS (Diluted)
0.05
N/A
0.1
+100%
0.1
N/A
0.13
+30%
0.11
-15%
0.12
+9%
0.13
+8%
0.11
-15%
0.12
+9%
0.06
-50%
0.04
-33%
0.03
-25%
0.02
-33%
0.05
+150%
0.04
-20%
0.06
+50%
0.05
-17%
0.07
+40%
0.07
N/A
0.04
-43%
0.04
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A
-0.03
N/A
-0.04
-33%
-0.04
N/A
-0.01
+75%
-0.06
-500%
-0.1
-67%
-0.1
N/A
-0.09
+10%
0.01
N/A
0.01
N/A
0
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.09
+125%

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