Best World International Ltd
SGX:CGN
Income Statement
Earnings Waterfall
Best World International Ltd
Revenue
|
514.5m
SGD
|
Cost of Revenue
|
-109.1m
SGD
|
Gross Profit
|
405.4m
SGD
|
Operating Expenses
|
-254.5m
SGD
|
Operating Income
|
150.9m
SGD
|
Other Expenses
|
-30.5m
SGD
|
Net Income
|
120.4m
SGD
|
Income Statement
Best World International Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
45
+9%
|
54
+21%
|
64
+18%
|
75
+17%
|
76
+1%
|
79
+4%
|
86
+9%
|
102
+19%
|
123
+21%
|
154
+25%
|
180
+17%
|
201
+12%
|
210
+5%
|
214
+2%
|
209
-3%
|
221
+6%
|
202
-9%
|
179
-11%
|
214
+19%
|
257
+20%
|
295
+15%
|
360
+22%
|
394
+9%
|
384
-2%
|
405
+6%
|
446
+10%
|
463
+4%
|
549
+19%
|
603
+10%
|
614
+2%
|
600
-2%
|
580
-3%
|
567
-2%
|
548
-3%
|
530
-3%
|
557
+5%
|
522
-6%
|
520
0%
|
733
+41%
|
515
-30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(25)
|
(30)
|
(38)
|
(47)
|
(54)
|
(58)
|
(61)
|
(62)
|
(68)
|
(63)
|
(55)
|
(55)
|
(57)
|
(64)
|
(78)
|
(98)
|
(111)
|
(120)
|
(135)
|
(129)
|
(137)
|
(143)
|
(137)
|
(136)
|
(125)
|
(124)
|
(119)
|
(107)
|
(115)
|
(105)
|
(106)
|
(157)
|
(109)
|
|
Gross Profit |
32
N/A
|
34
+8%
|
40
+17%
|
47
+18%
|
56
+18%
|
57
+1%
|
60
+5%
|
65
+10%
|
77
+18%
|
93
+21%
|
116
+24%
|
133
+15%
|
147
+10%
|
152
+3%
|
153
+0%
|
147
-4%
|
153
+4%
|
139
-9%
|
124
-10%
|
159
+28%
|
200
+26%
|
231
+15%
|
283
+22%
|
295
+4%
|
273
-7%
|
285
+4%
|
311
+9%
|
334
+7%
|
412
+23%
|
459
+12%
|
477
+4%
|
464
-3%
|
455
-2%
|
443
-3%
|
428
-3%
|
424
-1%
|
443
+4%
|
417
-6%
|
414
-1%
|
576
+39%
|
405
-30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(33)
|
(37)
|
(42)
|
(51)
|
(51)
|
(53)
|
(56)
|
(60)
|
(70)
|
(84)
|
(92)
|
(101)
|
(97)
|
(90)
|
(81)
|
(81)
|
(76)
|
(69)
|
(85)
|
(111)
|
(132)
|
(159)
|
(176)
|
(155)
|
(160)
|
(175)
|
(186)
|
(222)
|
(237)
|
(246)
|
(243)
|
(245)
|
(248)
|
(239)
|
(238)
|
(236)
|
(221)
|
(225)
|
(324)
|
(255)
|
|
Selling, General & Administrative |
(32)
|
(34)
|
(38)
|
(44)
|
(51)
|
(51)
|
(53)
|
(56)
|
(61)
|
(72)
|
(88)
|
(96)
|
(101)
|
(104)
|
(97)
|
(88)
|
(87)
|
(81)
|
(78)
|
(100)
|
(127)
|
(144)
|
(166)
|
(176)
|
(156)
|
(167)
|
(180)
|
(192)
|
(220)
|
(237)
|
(247)
|
(245)
|
(264)
|
(260)
|
(246)
|
(240)
|
(238)
|
(213)
|
(216)
|
(307)
|
(235)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(0)
|
(12)
|
(13)
|
(20)
|
(14)
|
|
Other Operating Expenses |
2
|
0
|
1
|
2
|
(0)
|
0
|
(0)
|
0
|
3
|
2
|
4
|
4
|
3
|
7
|
7
|
7
|
6
|
5
|
9
|
15
|
16
|
12
|
8
|
0
|
1
|
6
|
5
|
6
|
(3)
|
(0)
|
2
|
2
|
19
|
13
|
12
|
10
|
3
|
4
|
3
|
4
|
(5)
|
|
Operating Income |
2
N/A
|
1
-41%
|
3
+170%
|
5
+89%
|
5
+1%
|
6
+9%
|
7
+23%
|
10
+41%
|
17
+73%
|
24
+41%
|
32
+36%
|
42
+28%
|
46
+12%
|
55
+19%
|
62
+13%
|
66
+5%
|
71
+8%
|
62
-12%
|
55
-12%
|
73
+34%
|
89
+21%
|
99
+12%
|
124
+25%
|
120
-3%
|
118
-1%
|
125
+5%
|
136
+9%
|
148
+9%
|
189
+28%
|
222
+17%
|
232
+4%
|
221
-4%
|
210
-5%
|
195
-7%
|
190
-3%
|
186
-2%
|
207
+11%
|
195
-6%
|
188
-4%
|
252
+34%
|
151
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
5
|
1
|
(1)
|
(13)
|
(12)
|
(6)
|
3
|
12
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
0
|
0
|
(5)
|
(5)
|
(6)
|
(6)
|
5
|
|
Total Other Income |
(2)
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(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
|
|
Pre-Tax Income |
2
N/A
|
1
-37%
|
3
+133%
|
5
+86%
|
6
+9%
|
6
-1%
|
7
+25%
|
10
+41%
|
17
+72%
|
24
+42%
|
33
+36%
|
42
+28%
|
51
+22%
|
55
+9%
|
63
+13%
|
66
+5%
|
68
+3%
|
63
-7%
|
55
-12%
|
74
+34%
|
85
+16%
|
100
+17%
|
125
+25%
|
121
-3%
|
119
-1%
|
126
+5%
|
137
+9%
|
149
+9%
|
195
+30%
|
224
+15%
|
234
+5%
|
225
-4%
|
212
-6%
|
200
-6%
|
192
-4%
|
186
-3%
|
189
+2%
|
178
-6%
|
177
-1%
|
250
+42%
|
168
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(9)
|
(12)
|
(17)
|
(17)
|
(17)
|
(20)
|
(20)
|
(13)
|
(12)
|
(7)
|
(8)
|
(21)
|
(23)
|
(30)
|
(31)
|
(30)
|
(33)
|
(42)
|
(52)
|
(60)
|
(65)
|
(64)
|
(58)
|
(58)
|
(56)
|
(49)
|
(46)
|
(52)
|
(49)
|
(48)
|
(63)
|
(48)
|
|
Income from Continuing Operations |
1
|
0
|
2
|
3
|
4
|
4
|
5
|
8
|
9
|
15
|
20
|
25
|
34
|
38
|
43
|
46
|
55
|
51
|
49
|
66
|
64
|
77
|
95
|
90
|
90
|
92
|
95
|
98
|
135
|
160
|
170
|
167
|
154
|
144
|
143
|
140
|
136
|
129
|
129
|
187
|
120
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
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)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
1
-64%
|
2
+240%
|
3
+94%
|
4
+23%
|
4
+4%
|
6
+31%
|
8
+53%
|
10
+20%
|
16
+56%
|
21
+34%
|
26
+23%
|
35
+33%
|
38
+11%
|
43
+12%
|
46
+8%
|
56
+21%
|
52
-7%
|
49
-6%
|
67
+36%
|
64
-4%
|
77
+20%
|
95
+23%
|
90
-5%
|
90
0%
|
93
+3%
|
95
+2%
|
98
+4%
|
135
+38%
|
160
+18%
|
170
+7%
|
167
-2%
|
154
-8%
|
143
-7%
|
143
0%
|
140
-2%
|
136
-3%
|
129
-5%
|
129
0%
|
187
+45%
|
120
-36%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.12
+33%
|
0.12
N/A
|
0.14
+17%
|
0.17
+21%
|
0.16
-6%
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.25
+39%
|
0.29
+16%
|
0.31
+7%
|
0.31
N/A
|
0.28
-10%
|
0.26
-7%
|
0.29
+12%
|
0.31
+7%
|
0.29
-6%
|
0.29
N/A
|
0.29
N/A
|
0.43
+48%
|
0.28
-35%
|