BH Global Corporation Ltd
SGX:BQN
Income Statement
Earnings Waterfall
BH Global Corporation Ltd
Revenue
|
59.2m
SGD
|
Cost of Revenue
|
-34.8m
SGD
|
Gross Profit
|
24.4m
SGD
|
Operating Expenses
|
-20.9m
SGD
|
Operating Income
|
3.5m
SGD
|
Other Expenses
|
-26k
SGD
|
Net Income
|
3.5m
SGD
|
Income Statement
BH Global Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
110
N/A
|
103
-7%
|
87
-16%
|
53
-39%
|
98
+84%
|
90
-8%
|
84
-7%
|
109
+31%
|
68
-38%
|
71
+5%
|
72
+1%
|
65
-9%
|
74
+14%
|
68
-9%
|
61
-11%
|
53
-12%
|
56
+4%
|
51
-8%
|
52
+2%
|
57
+8%
|
52
-8%
|
51
-2%
|
47
-8%
|
37
-21%
|
38
+4%
|
34
-11%
|
35
+1%
|
40
+16%
|
40
+1%
|
43
+7%
|
45
+4%
|
46
+2%
|
49
+7%
|
62
+25%
|
53
-14%
|
45
-16%
|
47
+5%
|
48
+2%
|
55
+15%
|
59
+6%
|
59
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(70)
|
(60)
|
0
|
(41)
|
(36)
|
(29)
|
(46)
|
(46)
|
(50)
|
(52)
|
(50)
|
(56)
|
(49)
|
(42)
|
(35)
|
(36)
|
(33)
|
(33)
|
(37)
|
(34)
|
(33)
|
(31)
|
(25)
|
(26)
|
(24)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(34)
|
(26)
|
(25)
|
(27)
|
(28)
|
(32)
|
(35)
|
(35)
|
|
Gross Profit |
35
N/A
|
33
-6%
|
27
-18%
|
0
N/A
|
16
N/A
|
15
-10%
|
15
0%
|
23
+58%
|
22
-5%
|
21
-4%
|
20
-7%
|
15
-23%
|
19
+24%
|
19
+2%
|
19
-1%
|
19
+1%
|
19
+3%
|
18
-8%
|
19
+6%
|
20
+5%
|
18
-10%
|
18
+0%
|
16
-13%
|
12
-23%
|
12
+4%
|
11
-15%
|
11
+5%
|
14
+24%
|
14
+0%
|
15
+11%
|
15
+2%
|
15
0%
|
17
+10%
|
28
+64%
|
27
-2%
|
20
-28%
|
19
-1%
|
20
+1%
|
23
+17%
|
24
+3%
|
24
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(18)
|
(14)
|
(45)
|
(57)
|
(57)
|
(58)
|
(63)
|
(19)
|
(19)
|
(18)
|
(17)
|
(20)
|
(15)
|
(15)
|
(14)
|
(18)
|
(17)
|
(17)
|
(20)
|
(26)
|
(25)
|
(24)
|
(21)
|
(36)
|
(40)
|
(38)
|
(38)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(19)
|
(17)
|
(13)
|
(15)
|
(18)
|
(22)
|
(23)
|
(21)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(14)
|
0
|
(11)
|
(11)
|
(12)
|
(18)
|
(20)
|
(20)
|
(19)
|
(18)
|
(19)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(27)
|
(26)
|
(25)
|
(23)
|
(36)
|
(36)
|
(40)
|
(40)
|
(18)
|
(18)
|
(14)
|
(15)
|
(15)
|
(19)
|
(18)
|
(15)
|
(16)
|
(18)
|
(22)
|
(23)
|
(21)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(45)
|
(46)
|
(45)
|
(46)
|
(45)
|
1
|
1
|
0
|
1
|
(1)
|
4
|
4
|
5
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
(4)
|
2
|
2
|
2
|
3
|
1
|
1
|
0
|
0
|
2
|
3
|
1
|
1
|
0
|
(0)
|
0
|
|
Operating Income |
17
N/A
|
15
-10%
|
13
-17%
|
9
-32%
|
(0)
N/A
|
(2)
-393%
|
(3)
-48%
|
(0)
+87%
|
3
N/A
|
2
-28%
|
1
-45%
|
(2)
N/A
|
(1)
+50%
|
4
N/A
|
4
-10%
|
5
+35%
|
2
-63%
|
0
-76%
|
2
+234%
|
(0)
N/A
|
(8)
-2 584%
|
(7)
+10%
|
(8)
-16%
|
(9)
-16%
|
(23)
-144%
|
(30)
-29%
|
(27)
+11%
|
(24)
+11%
|
(2)
+90%
|
0
N/A
|
2
+3 479%
|
1
-3%
|
2
+36%
|
9
+325%
|
11
+22%
|
7
-35%
|
4
-42%
|
2
-46%
|
1
-45%
|
1
+4%
|
3
+187%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(4)
|
(3)
|
1
|
2
|
1
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
15
-11%
|
13
-17%
|
8
-33%
|
(1)
N/A
|
(3)
-274%
|
(4)
-39%
|
(0)
+87%
|
3
N/A
|
2
-27%
|
1
-44%
|
(2)
N/A
|
(2)
-2%
|
3
N/A
|
2
-14%
|
4
+57%
|
(1)
N/A
|
(3)
-160%
|
(2)
+30%
|
(4)
-95%
|
(11)
-206%
|
(10)
+9%
|
(11)
-9%
|
(13)
-13%
|
(28)
-127%
|
(31)
-10%
|
(33)
-4%
|
(30)
+8%
|
(5)
+82%
|
(3)
+46%
|
(1)
+58%
|
(1)
+10%
|
1
N/A
|
8
+525%
|
6
-26%
|
2
-62%
|
5
+106%
|
3
-39%
|
2
-16%
|
2
-13%
|
4
+72%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
14
|
13
|
10
|
7
|
(3)
|
(5)
|
(5)
|
(3)
|
1
|
1
|
(1)
|
(4)
|
(1)
|
4
|
4
|
5
|
(2)
|
(3)
|
(2)
|
(4)
|
(11)
|
(10)
|
(11)
|
(12)
|
(27)
|
(30)
|
(31)
|
(28)
|
(6)
|
(3)
|
(1)
|
(1)
|
1
|
7
|
5
|
1
|
4
|
3
|
2
|
2
|
3
|
|
Income to Minority Interest |
(0)
|
0
|
1
|
0
|
7
|
7
|
7
|
7
|
3
|
3
|
4
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
13
N/A
|
12
-6%
|
10
-16%
|
7
-34%
|
(27)
N/A
|
(28)
-4%
|
(30)
-6%
|
(30)
-2%
|
2
N/A
|
2
-19%
|
1
-44%
|
2
+39%
|
(2)
N/A
|
1
N/A
|
0
-76%
|
(3)
N/A
|
(4)
-56%
|
(10)
-134%
|
(7)
+25%
|
(5)
+29%
|
(11)
-113%
|
(10)
+13%
|
(11)
-11%
|
(12)
-10%
|
(25)
-109%
|
(27)
-9%
|
(28)
-4%
|
(26)
+9%
|
(4)
+84%
|
(2)
+53%
|
(0)
+87%
|
(0)
-18%
|
2
N/A
|
6
+249%
|
3
-47%
|
1
-62%
|
5
+312%
|
4
-24%
|
3
-24%
|
3
-6%
|
3
+28%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0
N/A
|
-0.19
N/A
|
-0.21
-11%
|
-0.22
-5%
|
-0.23
-5%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.05
+29%
|
-0.04
+20%
|
-0.09
-125%
|
-0.08
+11%
|
-0.09
-13%
|
-0.1
-11%
|
-0.19
-90%
|
-0.22
-16%
|
-0.23
-5%
|
-0.2
+13%
|
-0.03
+85%
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|