Chemical Industries (Far East) Ltd
SGX:C05
Income Statement
Earnings Waterfall
Chemical Industries (Far East) Ltd
Income Statement
Chemical Industries (Far East) Ltd
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
3
|
4
|
8
|
27
|
29
|
10
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
73
N/A
|
78
+7%
|
75
-3%
|
75
0%
|
87
+16%
|
106
+22%
|
113
+7%
|
106
-7%
|
100
-5%
|
101
+0%
|
105
+4%
|
117
+11%
|
98
-16%
|
83
-16%
|
93
+12%
|
102
+9%
|
110
+8%
|
115
+5%
|
107
-7%
|
110
+3%
|
112
+2%
|
103
-8%
|
100
-2%
|
92
-9%
|
87
-5%
|
87
+1%
|
78
-10%
|
57
-27%
|
58
+1%
|
66
+14%
|
71
+7%
|
73
+3%
|
69
-6%
|
64
-7%
|
62
-3%
|
62
-1%
|
63
+2%
|
67
+7%
|
93
+37%
|
85
-8%
|
126
+48%
|
100
-20%
|
88
-12%
|
73
-18%
|
67
-8%
|
65
-3%
|
62
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(58)
|
(56)
|
(56)
|
(62)
|
(69)
|
(79)
|
(82)
|
(80)
|
(82)
|
(91)
|
(104)
|
(82)
|
(67)
|
(79)
|
(90)
|
(97)
|
(101)
|
(96)
|
(99)
|
(103)
|
(93)
|
(85)
|
(76)
|
(68)
|
(63)
|
(56)
|
(41)
|
(41)
|
(52)
|
(57)
|
(58)
|
(56)
|
(52)
|
(47)
|
(43)
|
(44)
|
(48)
|
(67)
|
(63)
|
(100)
|
(93)
|
(83)
|
(67)
|
(60)
|
(62)
|
(59)
|
|
| Gross Profit |
19
N/A
|
19
+2%
|
19
-3%
|
19
0%
|
24
+30%
|
36
+49%
|
35
-5%
|
24
-31%
|
20
-16%
|
19
-6%
|
14
-24%
|
13
-11%
|
16
+29%
|
16
-2%
|
14
-11%
|
12
-16%
|
13
+8%
|
15
+14%
|
11
-23%
|
11
+2%
|
9
-19%
|
10
+4%
|
16
+61%
|
16
+3%
|
18
+15%
|
24
+32%
|
22
-8%
|
16
-27%
|
17
+3%
|
15
-14%
|
14
-3%
|
15
+7%
|
13
-15%
|
13
-3%
|
16
+25%
|
18
+16%
|
19
+6%
|
19
+1%
|
26
+33%
|
22
-15%
|
25
+15%
|
7
-73%
|
5
-32%
|
6
+19%
|
7
+18%
|
4
-42%
|
3
-32%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(12)
|
(13)
|
(10)
|
(14)
|
(19)
|
(15)
|
(12)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(7)
|
(7)
|
(8)
|
(7)
|
(11)
|
(4)
|
(9)
|
(1)
|
(10)
|
(11)
|
(14)
|
(19)
|
(23)
|
(19)
|
(14)
|
(9)
|
(3)
|
(9)
|
(9)
|
(15)
|
(25)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(17)
|
(17)
|
(12)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(16)
|
(22)
|
(26)
|
(20)
|
(19)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
0
|
3
|
3
|
(2)
|
(3)
|
1
|
4
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
7
|
7
|
2
|
3
|
(1)
|
6
|
1
|
9
|
1
|
2
|
2
|
2
|
1
|
1
|
5
|
3
|
9
|
2
|
0
|
(4)
|
(14)
|
|
| Operating Income |
7
N/A
|
8
+7%
|
7
-14%
|
5
-18%
|
14
+163%
|
23
+60%
|
16
-28%
|
9
-46%
|
8
-11%
|
10
+34%
|
4
-65%
|
3
-16%
|
6
+90%
|
5
-10%
|
3
-36%
|
2
-32%
|
3
+34%
|
5
+57%
|
2
-61%
|
2
+1%
|
0
-95%
|
(0)
N/A
|
6
N/A
|
7
+12%
|
9
+29%
|
13
+58%
|
15
+10%
|
10
-35%
|
9
-10%
|
8
-12%
|
3
-56%
|
11
+234%
|
4
-67%
|
11
+203%
|
6
-47%
|
7
+23%
|
6
-20%
|
1
-83%
|
3
+167%
|
3
+23%
|
12
+266%
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(3)
+23%
|
(11)
-323%
|
(22)
-104%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(3)
|
(4)
|
(8)
|
(27)
|
(29)
|
(10)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
1
|
3
|
1
|
0
|
1
|
1
|
2
|
5
|
5
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(0)
|
6
|
(0)
|
8
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
2
|
(0)
|
6
|
(0)
|
9
|
9
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(85)
|
(85)
|
(5)
|
(19)
|
6
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
11
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(2)
|
0
|
(2)
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+28%
|
(82)
N/A
|
(84)
-2%
|
1
N/A
|
(23)
N/A
|
(7)
+70%
|
18
N/A
|
8
-57%
|
8
+2%
|
2
-71%
|
1
-56%
|
2
+116%
|
1
-37%
|
2
+29%
|
2
+37%
|
6
+155%
|
6
-6%
|
2
-63%
|
3
+16%
|
1
-45%
|
2
+11%
|
11
+610%
|
11
+3%
|
9
-18%
|
15
+64%
|
25
+66%
|
9
-64%
|
10
+10%
|
8
-24%
|
10
+28%
|
11
+15%
|
11
+1%
|
11
-4%
|
4
-59%
|
7
+56%
|
7
-2%
|
1
-88%
|
5
+467%
|
6
+27%
|
12
+110%
|
4
-67%
|
2
-56%
|
5
+201%
|
6
+19%
|
(22)
N/A
|
(24)
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
3
|
3
|
1
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
|
| Income from Continuing Operations |
5
|
8
|
(79)
|
(83)
|
(1)
|
(25)
|
(11)
|
14
|
7
|
7
|
3
|
2
|
2
|
1
|
2
|
3
|
6
|
6
|
3
|
3
|
2
|
2
|
10
|
11
|
8
|
13
|
24
|
9
|
9
|
7
|
9
|
10
|
11
|
10
|
3
|
5
|
6
|
(0)
|
4
|
7
|
15
|
4
|
1
|
5
|
6
|
(21)
|
(23)
|
|
| Income to Minority Interest |
0
|
0
|
22
|
22
|
(0)
|
0
|
3
|
3
|
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
|
|
| Net Income (Common) |
5
N/A
|
8
+77%
|
(57)
N/A
|
(61)
-7%
|
(1)
+99%
|
(25)
-3 083%
|
(8)
+67%
|
17
N/A
|
7
-57%
|
7
+1%
|
3
-59%
|
2
-42%
|
2
+21%
|
1
-36%
|
2
+34%
|
3
+41%
|
6
+145%
|
6
-7%
|
3
-53%
|
3
+6%
|
2
-41%
|
2
+6%
|
10
+472%
|
11
+7%
|
8
-26%
|
13
+55%
|
24
+89%
|
9
-64%
|
9
+2%
|
7
-22%
|
9
+33%
|
10
+13%
|
11
+2%
|
10
-2%
|
3
-68%
|
5
+57%
|
6
+6%
|
(0)
N/A
|
4
N/A
|
7
+61%
|
10
+47%
|
4
-64%
|
1
-59%
|
5
+237%
|
6
+20%
|
(21)
N/A
|
(23)
-8%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
-0.75
N/A
|
-0.8
-7%
|
-0.01
+99%
|
-0.33
-3 200%
|
-0.11
+67%
|
0.22
N/A
|
0.1
-55%
|
0.09
-10%
|
0.04
-56%
|
0.02
-50%
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.03
+50%
|
0.08
+167%
|
0.08
N/A
|
0.04
-50%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.14
+600%
|
0.15
+7%
|
0.11
-27%
|
0.17
+55%
|
0.31
+82%
|
0.11
-65%
|
0.12
+9%
|
0.09
-25%
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.04
-71%
|
0.07
+75%
|
0.07
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.09
+50%
|
0.13
+44%
|
0.05
-62%
|
0.02
-60%
|
0.06
+200%
|
0.08
+33%
|
-0.28
N/A
|
-0.32
-14%
|
|