Full Apex (Holdings) Ltd
SGX:BTY
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|
F
|
Full Apex (Holdings) Ltd
SGX:BTY
|
HK |
|
PacificHealth Laboratories Inc
OTC:PHLI
|
US |
Income Statement
Earnings Waterfall
Full Apex (Holdings) Ltd
Income Statement
Full Apex (Holdings) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
(21)
|
0
|
0
|
0
|
(1)
|
6
|
9
|
12
|
15
|
13
|
15
|
24
|
24
|
27
|
30
|
27
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
42
|
31
|
41
|
40
|
33
|
34
|
34
|
34
|
29
|
29
|
26
|
26
|
33
|
33
|
35
|
37
|
|
| Revenue |
984
N/A
|
966
-2%
|
1 022
+6%
|
1 230
+20%
|
1 265
+3%
|
1 389
+10%
|
1 332
-4%
|
1 116
-16%
|
1 105
-1%
|
1 143
+4%
|
1 346
+18%
|
1 743
+29%
|
2 030
+16%
|
2 032
+0%
|
2 126
+5%
|
2 024
-5%
|
2 140
+6%
|
2 157
+1%
|
2 253
+4%
|
2 338
+4%
|
2 222
-5%
|
2 146
-3%
|
1 987
-7%
|
1 865
-6%
|
1 952
+5%
|
2 020
+4%
|
1 837
-9%
|
1 527
-17%
|
1 202
-21%
|
1 090
-9%
|
1 031
-5%
|
1 107
+7%
|
985
-11%
|
889
-10%
|
902
+1%
|
884
-2%
|
887
+0%
|
922
+4%
|
951
+3%
|
947
0%
|
993
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(727)
|
(704)
|
(762)
|
(974)
|
(1 032)
|
(1 187)
|
(1 160)
|
(987)
|
(995)
|
(1 008)
|
(1 188)
|
(1 549)
|
(1 797)
|
(1 806)
|
(1 909)
|
(1 808)
|
(1 951)
|
(1 967)
|
(2 063)
|
(2 133)
|
(2 004)
|
(1 928)
|
(1 774)
|
(1 706)
|
(1 806)
|
(1 873)
|
(1 762)
|
(1 459)
|
(1 151)
|
(1 033)
|
(915)
|
(979)
|
(861)
|
(789)
|
(820)
|
(822)
|
(838)
|
(854)
|
(871)
|
(856)
|
(883)
|
|
| Gross Profit |
257
N/A
|
262
+2%
|
259
-1%
|
256
-1%
|
233
-9%
|
202
-13%
|
172
-15%
|
130
-25%
|
110
-16%
|
136
+24%
|
157
+16%
|
194
+23%
|
232
+20%
|
226
-2%
|
217
-4%
|
216
-1%
|
189
-12%
|
190
+1%
|
189
-1%
|
205
+8%
|
218
+6%
|
218
+0%
|
213
-2%
|
160
-25%
|
146
-9%
|
148
+2%
|
75
-49%
|
68
-9%
|
51
-26%
|
58
+14%
|
116
+102%
|
127
+10%
|
124
-3%
|
100
-19%
|
82
-18%
|
62
-24%
|
49
-21%
|
68
+39%
|
80
+18%
|
90
+13%
|
109
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(85)
|
(62)
|
(68)
|
(65)
|
(74)
|
(119)
|
(114)
|
(109)
|
(71)
|
(76)
|
(74)
|
(81)
|
(71)
|
(71)
|
(78)
|
(80)
|
(93)
|
(96)
|
(94)
|
(95)
|
(92)
|
(89)
|
(90)
|
(90)
|
(87)
|
(92)
|
(77)
|
(69)
|
(69)
|
(72)
|
(74)
|
(68)
|
(58)
|
(361)
|
(356)
|
(75)
|
(81)
|
(101)
|
(102)
|
(102)
|
|
| Selling, General & Administrative |
(74)
|
(85)
|
(83)
|
(86)
|
(83)
|
(78)
|
(77)
|
(73)
|
(67)
|
(74)
|
(77)
|
(80)
|
(88)
|
(82)
|
(83)
|
(87)
|
(90)
|
(98)
|
(103)
|
(103)
|
(103)
|
(98)
|
(95)
|
(93)
|
(94)
|
(92)
|
(90)
|
(82)
|
(73)
|
(72)
|
(67)
|
(67)
|
(65)
|
(64)
|
(62)
|
(59)
|
(58)
|
(85)
|
(86)
|
(86)
|
(87)
|
|
| Other Operating Expenses |
0
|
0
|
21
|
18
|
18
|
4
|
(42)
|
(42)
|
(41)
|
2
|
1
|
5
|
7
|
11
|
12
|
9
|
9
|
6
|
6
|
9
|
7
|
6
|
6
|
3
|
4
|
6
|
(2)
|
6
|
5
|
3
|
(6)
|
(7)
|
(4)
|
6
|
(299)
|
(297)
|
(17)
|
4
|
(15)
|
(16)
|
(15)
|
|
| Operating Income |
184
N/A
|
177
-4%
|
198
+11%
|
188
-5%
|
168
-11%
|
129
-23%
|
53
-59%
|
15
-71%
|
1
-94%
|
64
+7 022%
|
82
+28%
|
119
+46%
|
151
+27%
|
155
+3%
|
146
-6%
|
138
-6%
|
109
-21%
|
98
-10%
|
93
-5%
|
110
+19%
|
122
+11%
|
127
+3%
|
125
-2%
|
69
-44%
|
55
-20%
|
61
+10%
|
(17)
N/A
|
(8)
+52%
|
(18)
-117%
|
(12)
+33%
|
44
N/A
|
54
+22%
|
55
+3%
|
43
-23%
|
(280)
N/A
|
(294)
-5%
|
(26)
+91%
|
(13)
+50%
|
(21)
-56%
|
(12)
+43%
|
8
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
18
|
(1)
|
3
|
(1)
|
(2)
|
9
|
(3)
|
(7)
|
(12)
|
(10)
|
(13)
|
(17)
|
(16)
|
(13)
|
(16)
|
(11)
|
(23)
|
(30)
|
(58)
|
(65)
|
(56)
|
(58)
|
(26)
|
(27)
|
(36)
|
(37)
|
(39)
|
(38)
|
(42)
|
(44)
|
(50)
|
(50)
|
(37)
|
(30)
|
(26)
|
(26)
|
(33)
|
(33)
|
(35)
|
(36)
|
|
| Non-Reccuring Items |
5
|
0
|
0
|
0
|
(5)
|
(44)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
1
|
(9)
|
0
|
(9)
|
(9)
|
(6)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
(289)
|
(18)
|
0
|
0
|
3
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(20)
|
(14)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
186
N/A
|
195
+5%
|
197
+1%
|
190
-3%
|
162
-15%
|
82
-49%
|
41
-50%
|
(1)
N/A
|
(13)
-877%
|
51
N/A
|
71
+40%
|
107
+49%
|
135
+26%
|
139
+3%
|
133
-5%
|
122
-8%
|
98
-20%
|
74
-24%
|
63
-15%
|
52
-17%
|
57
+8%
|
71
+25%
|
67
-6%
|
43
-35%
|
29
-32%
|
17
-44%
|
(54)
N/A
|
(56)
-4%
|
(65)
-16%
|
(59)
+8%
|
(0)
+99%
|
4
N/A
|
5
+34%
|
(300)
N/A
|
(310)
-3%
|
(321)
-3%
|
(341)
-6%
|
(65)
+81%
|
(54)
+17%
|
(47)
+13%
|
(25)
+46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(47)
|
(45)
|
(43)
|
(40)
|
(30)
|
(26)
|
(21)
|
(17)
|
(13)
|
(11)
|
(12)
|
(14)
|
(21)
|
(23)
|
(23)
|
(25)
|
(28)
|
(27)
|
(29)
|
(30)
|
(25)
|
(27)
|
(20)
|
(19)
|
(15)
|
(10)
|
(11)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
33
|
34
|
36
|
37
|
6
|
6
|
6
|
6
|
|
| Income from Continuing Operations |
151
|
149
|
152
|
147
|
123
|
52
|
15
|
(22)
|
(29)
|
38
|
61
|
95
|
120
|
118
|
110
|
99
|
73
|
47
|
36
|
23
|
27
|
45
|
40
|
24
|
10
|
2
|
(64)
|
(66)
|
(69)
|
(64)
|
(6)
|
(3)
|
(3)
|
(267)
|
(276)
|
(285)
|
(304)
|
(59)
|
(48)
|
(41)
|
(20)
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(4)
|
(10)
|
(10)
|
(6)
|
(3)
|
(1)
|
(0)
|
(5)
|
(3)
|
1
|
4
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
151
N/A
|
149
-1%
|
152
+2%
|
147
-3%
|
123
-16%
|
52
-58%
|
17
-68%
|
(20)
N/A
|
(28)
-35%
|
40
N/A
|
61
+53%
|
95
+55%
|
120
+26%
|
117
-2%
|
106
-10%
|
89
-16%
|
62
-30%
|
41
-34%
|
33
-20%
|
22
-32%
|
27
+18%
|
40
+52%
|
37
-8%
|
24
-35%
|
14
-43%
|
6
-59%
|
(60)
N/A
|
(62)
-5%
|
(68)
-10%
|
(64)
+7%
|
(6)
+91%
|
(3)
+44%
|
(3)
+24%
|
(267)
-10 573%
|
(276)
-4%
|
(285)
-3%
|
(304)
-7%
|
(59)
+81%
|
(48)
+19%
|
(41)
+15%
|
(20)
+52%
|
|
| EPS (Diluted) |
3.4
N/A
|
3.36
-1%
|
3.42
+2%
|
3.32
-3%
|
2.79
-16%
|
1.18
-58%
|
0.36
-69%
|
-0.45
N/A
|
-0.62
-38%
|
0.9
N/A
|
1.38
+53%
|
2.15
+56%
|
2.72
+27%
|
2.65
-3%
|
2.4
-9%
|
2.03
-15%
|
1.42
-30%
|
0.94
-34%
|
0.75
-20%
|
0.51
-32%
|
0.6
+18%
|
0.92
+53%
|
0.85
-8%
|
0.56
-34%
|
0.32
-43%
|
0.13
-59%
|
-1.35
N/A
|
-1.42
-5%
|
-1.55
-9%
|
-1.45
+6%
|
-0.14
+90%
|
-0.08
+43%
|
-0.07
+12%
|
-6.07
-8 571%
|
-6.29
-4%
|
-6.49
-3%
|
-6.92
-7%
|
-1.34
+81%
|
-1.09
+19%
|
-0.93
+15%
|
-0.45
+52%
|
|