CH Offshore Ltd
SGX:C13
Income Statement
Earnings Waterfall
CH Offshore Ltd
Income Statement
CH Offshore Ltd
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | 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 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
|
| Revenue |
45
N/A
|
42
-8%
|
36
-13%
|
32
-12%
|
44
+36%
|
25
-43%
|
26
+2%
|
26
+3%
|
29
+8%
|
31
+7%
|
32
+3%
|
33
+4%
|
35
+7%
|
39
+9%
|
42
+9%
|
44
+4%
|
46
+4%
|
45
-1%
|
43
-5%
|
42
-1%
|
43
+2%
|
47
+9%
|
56
+20%
|
65
+15%
|
69
+6%
|
70
+2%
|
68
-3%
|
65
-5%
|
63
-3%
|
61
-4%
|
61
+1%
|
60
-2%
|
59
-3%
|
57
-3%
|
53
-6%
|
52
-2%
|
52
-1%
|
52
+1%
|
53
+1%
|
48
-8%
|
48
-1%
|
43
-11%
|
37
-12%
|
38
+2%
|
35
-8%
|
36
+3%
|
36
-1%
|
35
-3%
|
32
-8%
|
28
-11%
|
25
-11%
|
24
-4%
|
25
+2%
|
24
-2%
|
22
-8%
|
19
-15%
|
16
-12%
|
15
-8%
|
14
-8%
|
13
-10%
|
10
-21%
|
9
-9%
|
6
-34%
|
11
+85%
|
15
+33%
|
18
+21%
|
21
+19%
|
24
+15%
|
19
-22%
|
14
-26%
|
16
+11%
|
18
+16%
|
19
+3%
|
18
-5%
|
24
+36%
|
30
+26%
|
26
-14%
|
22
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(24)
|
(21)
|
(17)
|
(25)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(25)
|
(25)
|
(23)
|
(20)
|
(19)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(15)
|
(12)
|
(10)
|
(9)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(8)
|
(15)
|
(17)
|
(20)
|
(21)
|
(23)
|
(21)
|
(16)
|
(16)
|
(16)
|
(16)
|
(19)
|
(25)
|
(27)
|
(20)
|
(16)
|
|
| Gross Profit |
20
N/A
|
18
-8%
|
15
-15%
|
15
-4%
|
19
+28%
|
11
-44%
|
12
+15%
|
14
+11%
|
16
+16%
|
16
+1%
|
14
-11%
|
14
+1%
|
15
+4%
|
17
+14%
|
20
+19%
|
20
0%
|
21
+3%
|
20
-2%
|
20
+0%
|
22
+9%
|
24
+10%
|
29
+21%
|
37
+25%
|
43
+18%
|
48
+10%
|
48
+0%
|
46
-4%
|
42
-8%
|
40
-4%
|
38
-6%
|
36
-4%
|
35
-2%
|
33
-5%
|
32
-4%
|
31
-4%
|
30
-3%
|
29
-3%
|
31
+5%
|
32
+4%
|
29
-10%
|
33
+13%
|
30
-6%
|
27
-11%
|
29
+8%
|
23
-20%
|
23
-2%
|
23
+0%
|
22
-5%
|
19
-12%
|
16
-18%
|
12
-22%
|
11
-10%
|
11
0%
|
10
-9%
|
8
-18%
|
6
-32%
|
4
-27%
|
3
-21%
|
2
-31%
|
1
-67%
|
(3)
N/A
|
(4)
-48%
|
(2)
+52%
|
(4)
-134%
|
(3)
+36%
|
(2)
+32%
|
0
N/A
|
1
+358%
|
(2)
N/A
|
(2)
-24%
|
(1)
+70%
|
2
N/A
|
2
+6%
|
(2)
N/A
|
(1)
+55%
|
4
N/A
|
6
+61%
|
7
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(4)
|
(47)
|
(47)
|
(47)
|
(47)
|
(4)
|
(4)
|
(4)
|
(4)
|
50
|
50
|
50
|
50
|
2
|
2
|
2
|
2
|
(7)
|
(37)
|
(38)
|
(38)
|
(12)
|
(16)
|
(2)
|
(15)
|
(4)
|
(9)
|
(10)
|
(10)
|
(18)
|
(17)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(4)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(13)
|
(4)
|
(2)
|
(4)
|
(4)
|
(9)
|
(9)
|
(8)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| 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)
|
(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)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
(44)
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
54
|
55
|
55
|
55
|
9
|
7
|
7
|
7
|
0
|
(33)
|
(33)
|
(33)
|
0
|
(12)
|
0
|
(12)
|
(0)
|
(1)
|
(2)
|
(1)
|
(14)
|
(13)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(0)
|
(0)
|
|
| Operating Income |
15
N/A
|
12
-17%
|
11
-13%
|
10
-1%
|
18
+75%
|
7
-62%
|
9
+24%
|
10
+12%
|
13
+36%
|
13
-3%
|
12
-6%
|
11
-7%
|
12
+8%
|
14
+16%
|
16
+10%
|
16
+0%
|
16
+2%
|
16
-1%
|
16
+1%
|
18
+12%
|
20
+14%
|
27
+32%
|
34
+27%
|
40
+16%
|
44
+11%
|
44
+0%
|
43
-4%
|
39
-9%
|
37
-5%
|
34
-7%
|
33
-5%
|
32
-3%
|
30
-7%
|
28
-6%
|
27
-5%
|
26
-3%
|
25
-3%
|
31
+23%
|
32
+4%
|
25
-22%
|
(14)
N/A
|
(17)
-14%
|
(20)
-21%
|
(18)
+10%
|
20
N/A
|
19
-3%
|
19
-1%
|
17
-8%
|
69
+301%
|
66
-5%
|
62
-5%
|
61
-2%
|
13
-78%
|
12
-13%
|
10
-11%
|
8
-23%
|
(3)
N/A
|
(34)
-1 139%
|
(35)
-4%
|
(37)
-4%
|
(15)
+59%
|
(20)
-30%
|
(4)
+81%
|
(20)
-437%
|
(7)
+67%
|
(11)
-73%
|
(10)
+14%
|
(8)
+17%
|
(19)
-138%
|
(19)
+1%
|
(5)
+74%
|
(4)
+27%
|
(4)
-1%
|
(8)
-122%
|
(9)
-4%
|
(3)
+68%
|
2
N/A
|
2
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
3
|
3
|
4
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
7
|
7
|
8
|
8
|
7
|
5
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(3)
|
(8)
|
(6)
|
(6)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
15
|
22
|
23
|
19
|
19
|
14
|
18
|
14
|
16
|
14
|
11
|
7
|
3
|
3
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
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
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
15
+1%
|
14
-8%
|
15
+7%
|
19
+32%
|
9
-54%
|
11
+20%
|
12
+13%
|
14
+16%
|
13
-3%
|
13
-6%
|
12
-6%
|
13
+8%
|
26
+104%
|
32
+20%
|
39
+22%
|
41
+5%
|
37
-10%
|
36
-3%
|
33
-8%
|
40
+22%
|
42
+5%
|
51
+22%
|
55
+8%
|
56
+2%
|
52
-7%
|
46
-12%
|
42
-8%
|
37
-11%
|
35
-5%
|
35
-2%
|
34
-2%
|
33
-3%
|
32
-5%
|
30
-5%
|
34
+13%
|
33
-2%
|
36
+8%
|
39
+7%
|
32
-16%
|
(7)
N/A
|
(9)
-25%
|
(12)
-39%
|
(11)
+9%
|
25
N/A
|
23
-7%
|
22
-5%
|
20
-9%
|
72
+262%
|
68
-6%
|
63
-6%
|
61
-3%
|
10
-83%
|
9
-12%
|
8
-15%
|
5
-37%
|
(41)
N/A
|
(41)
0%
|
(43)
-4%
|
(44)
-4%
|
(24)
+45%
|
(26)
-5%
|
(6)
+76%
|
(27)
-341%
|
(13)
+53%
|
(18)
-37%
|
(14)
+22%
|
(9)
+38%
|
(20)
-130%
|
(20)
+1%
|
(5)
+73%
|
(4)
+26%
|
(4)
-1%
|
(9)
-114%
|
(9)
-4%
|
(3)
+66%
|
2
N/A
|
2
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
14
|
15
|
14
|
15
|
19
|
9
|
11
|
12
|
14
|
13
|
13
|
12
|
13
|
26
|
32
|
38
|
40
|
36
|
35
|
32
|
40
|
42
|
51
|
55
|
56
|
52
|
46
|
42
|
37
|
35
|
35
|
34
|
34
|
32
|
30
|
34
|
33
|
36
|
39
|
32
|
(7)
|
(9)
|
(12)
|
(11)
|
25
|
23
|
22
|
20
|
72
|
68
|
63
|
61
|
6
|
4
|
3
|
0
|
(40)
|
(40)
|
(42)
|
(44)
|
(25)
|
(26)
|
(6)
|
(28)
|
(13)
|
(18)
|
(14)
|
(9)
|
(19)
|
(19)
|
(5)
|
(4)
|
(3)
|
(8)
|
(8)
|
(3)
|
1
|
1
|
|
| Income to Minority Interest |
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
|
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)
|
|
| Net Income (Common) |
14
N/A
|
15
+1%
|
14
-7%
|
15
+8%
|
19
+33%
|
9
-54%
|
11
+21%
|
12
+12%
|
14
+13%
|
13
-3%
|
13
-6%
|
12
-5%
|
13
+8%
|
26
+104%
|
32
+20%
|
38
+21%
|
40
+5%
|
36
-10%
|
35
-3%
|
32
-8%
|
40
+22%
|
42
+5%
|
51
+22%
|
55
+9%
|
56
+2%
|
52
-7%
|
46
-12%
|
42
-8%
|
37
-11%
|
35
-5%
|
35
-2%
|
34
-2%
|
34
-2%
|
32
-5%
|
30
-5%
|
34
+13%
|
33
-2%
|
36
+8%
|
39
+7%
|
32
-16%
|
(7)
N/A
|
(9)
-25%
|
(12)
-38%
|
(11)
+10%
|
25
N/A
|
23
-7%
|
22
-6%
|
20
-9%
|
72
+262%
|
68
-6%
|
63
-6%
|
61
-3%
|
6
-91%
|
4
-22%
|
3
-31%
|
0
-92%
|
(40)
N/A
|
(40)
0%
|
(42)
-4%
|
(44)
-4%
|
(25)
+44%
|
(26)
-5%
|
(6)
+75%
|
(28)
-336%
|
(13)
+53%
|
(18)
-37%
|
(14)
+22%
|
(9)
+38%
|
(19)
-121%
|
(19)
+1%
|
(5)
+74%
|
(3)
+29%
|
(3)
+5%
|
(8)
-135%
|
(9)
-10%
|
(4)
+57%
|
1
N/A
|
1
-28%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.02
-71%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.1
+150%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.01
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.01
+67%
|
-0.04
-300%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|