Hong Lai Huat Group Ltd
SGX:CTO
Income Statement
Earnings Waterfall
Hong Lai Huat Group Ltd
Income Statement
Hong Lai Huat Group Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
|
| Revenue |
9
N/A
|
14
+55%
|
19
+38%
|
18
-7%
|
16
-13%
|
14
-10%
|
10
-30%
|
13
+31%
|
27
+109%
|
34
+24%
|
45
+32%
|
50
+13%
|
42
-17%
|
38
-9%
|
32
-15%
|
27
-17%
|
31
+16%
|
31
+0%
|
27
-13%
|
25
-6%
|
14
-45%
|
9
-38%
|
8
-11%
|
5
-37%
|
5
-4%
|
6
+40%
|
6
-9%
|
6
+10%
|
7
+5%
|
5
-21%
|
5
-2%
|
6
+9%
|
6
+1%
|
6
+9%
|
7
+7%
|
7
+7%
|
10
+45%
|
14
+34%
|
14
-1%
|
16
+20%
|
13
-24%
|
24
+90%
|
34
+41%
|
39
+16%
|
34
-12%
|
63
+84%
|
58
-9%
|
56
-2%
|
29
-48%
|
21
-27%
|
7
-66%
|
14
+91%
|
17
+21%
|
5
-69%
|
2
-69%
|
1
-62%
|
(0)
N/A
|
0
N/A
|
0
+467%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(10)
|
(15)
|
(15)
|
(14)
|
(14)
|
(10)
|
(13)
|
(25)
|
(30)
|
(39)
|
(44)
|
(37)
|
(34)
|
(30)
|
(25)
|
(26)
|
(26)
|
(22)
|
(20)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(6)
|
(11)
|
(16)
|
(18)
|
(16)
|
(29)
|
(26)
|
(26)
|
(14)
|
(11)
|
(6)
|
(10)
|
(6)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
4
+49%
|
5
+8%
|
3
-24%
|
2
-45%
|
1
-72%
|
0
-94%
|
0
+467%
|
3
+1 371%
|
3
+36%
|
5
+55%
|
6
+22%
|
4
-32%
|
4
-12%
|
3
-32%
|
2
-15%
|
5
+112%
|
5
+5%
|
5
-3%
|
5
+11%
|
3
-48%
|
2
-43%
|
1
-35%
|
(1)
N/A
|
(2)
-86%
|
(1)
+63%
|
1
N/A
|
2
+202%
|
4
+124%
|
4
+3%
|
4
-1%
|
4
+13%
|
4
+7%
|
5
+16%
|
6
+13%
|
6
+8%
|
8
+24%
|
9
+15%
|
8
-9%
|
9
+9%
|
6
-29%
|
12
+96%
|
18
+42%
|
21
+17%
|
19
-10%
|
34
+84%
|
31
-9%
|
31
-2%
|
15
-51%
|
10
-30%
|
2
-85%
|
4
+136%
|
10
+179%
|
5
-47%
|
1
-87%
|
0
-94%
|
(0)
N/A
|
(0)
+98%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(6)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
0
|
(4)
|
1
|
3
|
2
|
(6)
|
5
|
4
|
(4)
|
(1)
|
(7)
|
(11)
|
(7)
|
(13)
|
(24)
|
(23)
|
(21)
|
(13)
|
(9)
|
(9)
|
(11)
|
(6)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(17)
|
(18)
|
(17)
|
(29)
|
(26)
|
(25)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
3
|
(1)
|
3
|
3
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
6
|
3
|
10
|
14
|
12
|
2
|
12
|
11
|
5
|
10
|
6
|
6
|
12
|
4
|
6
|
3
|
4
|
(3)
|
1
|
1
|
(3)
|
2
|
5
|
2
|
2
|
(0)
|
0
|
1
|
|
| Operating Income |
1
N/A
|
3
+135%
|
2
-15%
|
1
-69%
|
(4)
N/A
|
(5)
-19%
|
(6)
-37%
|
(7)
-9%
|
(4)
+37%
|
(4)
+18%
|
(1)
+85%
|
1
N/A
|
(1)
N/A
|
(0)
+88%
|
(2)
-1 093%
|
(1)
+66%
|
(1)
-75%
|
2
N/A
|
2
-6%
|
1
-67%
|
(3)
N/A
|
(6)
-101%
|
(6)
-9%
|
(8)
-24%
|
(7)
+12%
|
(6)
+12%
|
(5)
+23%
|
(3)
+29%
|
2
N/A
|
2
-10%
|
2
+17%
|
4
+119%
|
(0)
N/A
|
6
N/A
|
9
+57%
|
8
-14%
|
2
-75%
|
14
+616%
|
12
-16%
|
5
-54%
|
5
-5%
|
5
+6%
|
7
+21%
|
14
+114%
|
5
-63%
|
11
+106%
|
9
-20%
|
10
+17%
|
2
-76%
|
1
-51%
|
(7)
N/A
|
(8)
-8%
|
4
N/A
|
1
-63%
|
(6)
N/A
|
(4)
+28%
|
(4)
+2%
|
(4)
+8%
|
(4)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
9
|
(1)
|
(1)
|
(1)
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(3)
|
(2)
|
3
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(1)
|
(2)
|
(6)
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
1
|
2
|
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
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+30%
|
1
N/A
|
(0)
N/A
|
(4)
-2 500%
|
(5)
-26%
|
(7)
-40%
|
(8)
-10%
|
(5)
+35%
|
(4)
+8%
|
(1)
+69%
|
1
N/A
|
(2)
N/A
|
(1)
+68%
|
(2)
-294%
|
(1)
+48%
|
1
N/A
|
2
+24%
|
2
-7%
|
0
-86%
|
(3)
N/A
|
(6)
-79%
|
(7)
-10%
|
(8)
-25%
|
(8)
+5%
|
(6)
+18%
|
(5)
+22%
|
(4)
+28%
|
2
N/A
|
2
-9%
|
2
+20%
|
4
+129%
|
7
+75%
|
5
-29%
|
8
+62%
|
7
-16%
|
7
-2%
|
13
+93%
|
11
-15%
|
5
-56%
|
5
-7%
|
5
+4%
|
6
+22%
|
13
+130%
|
5
-65%
|
10
+107%
|
8
-22%
|
9
+13%
|
2
-72%
|
0
-94%
|
(8)
N/A
|
(8)
-1%
|
4
N/A
|
2
-52%
|
(13)
N/A
|
(13)
+2%
|
(8)
+34%
|
(8)
-1%
|
(7)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
4
|
(3)
|
(3)
|
(3)
|
(8)
|
3
|
2
|
2
|
2
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
1
|
(0)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(2)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
1
|
1
|
1
|
(0)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
1
|
1
|
1
|
3
|
5
|
3
|
7
|
5
|
6
|
13
|
11
|
9
|
2
|
2
|
3
|
5
|
8
|
12
|
10
|
11
|
2
|
(0)
|
(8)
|
(8)
|
6
|
4
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
|
| Income to Minority Interest |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+31%
|
1
N/A
|
(0)
N/A
|
(3)
-1 335%
|
(4)
-31%
|
(6)
-47%
|
(7)
-10%
|
(5)
+23%
|
(5)
+1%
|
(3)
+44%
|
(1)
+65%
|
(3)
-183%
|
(2)
+45%
|
(3)
-61%
|
(2)
+33%
|
0
N/A
|
0
+75%
|
0
-31%
|
(1)
N/A
|
(4)
-236%
|
(6)
-61%
|
(7)
-8%
|
(8)
-20%
|
(8)
+5%
|
(6)
+18%
|
(5)
+21%
|
(4)
+28%
|
1
N/A
|
1
-22%
|
1
+55%
|
3
+221%
|
5
+60%
|
3
-38%
|
7
+96%
|
5
-20%
|
6
+18%
|
13
+104%
|
11
-17%
|
9
-14%
|
2
-81%
|
2
0%
|
3
+57%
|
5
+83%
|
8
+48%
|
12
+59%
|
10
-20%
|
11
+11%
|
2
-83%
|
(0)
N/A
|
(9)
-7 450%
|
(8)
+0%
|
3
N/A
|
1
-59%
|
(10)
N/A
|
(12)
-18%
|
(24)
-93%
|
(23)
+4%
|
(13)
+43%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.02
-50%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0.05
N/A
|
0.01
-80%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.05
+25%
|
0.01
-80%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.01
+75%
|
|