XMH Holdings Ltd
SGX:BQF
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
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%
|