Wee Hur Holdings Ltd
SGX:E3B
Income Statement
Earnings Waterfall
Wee Hur Holdings Ltd
Revenue
|
224.8m
SGD
|
Cost of Revenue
|
-171.2m
SGD
|
Gross Profit
|
53.6m
SGD
|
Operating Expenses
|
-24.1m
SGD
|
Operating Income
|
29.5m
SGD
|
Other Expenses
|
69.1m
SGD
|
Net Income
|
98.6m
SGD
|
Income Statement
Wee Hur Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
190
N/A
|
223
+18%
|
233
+5%
|
234
+0%
|
466
+99%
|
444
-5%
|
491
+11%
|
528
+8%
|
322
-39%
|
347
+8%
|
316
-9%
|
679
+115%
|
714
+5%
|
753
+6%
|
831
+10%
|
471
-43%
|
413
-12%
|
343
-17%
|
236
-31%
|
181
-23%
|
164
-9%
|
150
-9%
|
144
-4%
|
157
+9%
|
160
+2%
|
287
+79%
|
307
+7%
|
289
-6%
|
294
+2%
|
183
-38%
|
176
-3%
|
194
+10%
|
192
-1%
|
195
+2%
|
190
-3%
|
175
-8%
|
189
+8%
|
206
+9%
|
216
+5%
|
197
-9%
|
225
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(164)
|
(196)
|
(207)
|
(208)
|
(322)
|
(303)
|
(339)
|
(368)
|
(273)
|
(288)
|
(254)
|
(432)
|
(458)
|
(482)
|
(540)
|
(354)
|
(308)
|
(260)
|
(180)
|
(142)
|
(128)
|
(118)
|
(115)
|
(122)
|
(122)
|
(217)
|
(232)
|
(216)
|
(210)
|
(124)
|
(114)
|
(125)
|
(140)
|
(154)
|
(145)
|
(148)
|
(183)
|
(192)
|
(191)
|
(169)
|
(171)
|
|
Gross Profit |
26
N/A
|
27
+2%
|
26
0%
|
26
-2%
|
144
+457%
|
141
-2%
|
153
+8%
|
160
+5%
|
48
-70%
|
60
+24%
|
62
+3%
|
247
+302%
|
256
+3%
|
271
+6%
|
291
+7%
|
117
-60%
|
105
-10%
|
83
-21%
|
55
-33%
|
38
-30%
|
36
-6%
|
31
-13%
|
30
-6%
|
34
+15%
|
38
+13%
|
71
+85%
|
74
+5%
|
73
-2%
|
84
+15%
|
59
-30%
|
62
+6%
|
69
+11%
|
52
-25%
|
41
-20%
|
45
+9%
|
27
-40%
|
6
-79%
|
14
+152%
|
25
+80%
|
29
+14%
|
54
+86%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(13)
|
(14)
|
(19)
|
(33)
|
(34)
|
(35)
|
(30)
|
(19)
|
(23)
|
(26)
|
(42)
|
(39)
|
(39)
|
(38)
|
(25)
|
(21)
|
(20)
|
(20)
|
(11)
|
(12)
|
(15)
|
(12)
|
(18)
|
(16)
|
(17)
|
(18)
|
(18)
|
(23)
|
(21)
|
(21)
|
(21)
|
(19)
|
(14)
|
(11)
|
(17)
|
(21)
|
(9)
|
(21)
|
(18)
|
(24)
|
|
Selling, General & Administrative |
(15)
|
(14)
|
(15)
|
(21)
|
(34)
|
(35)
|
(35)
|
(31)
|
(19)
|
(24)
|
(27)
|
(43)
|
(36)
|
(39)
|
(37)
|
(22)
|
(19)
|
(20)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(27)
|
(26)
|
(26)
|
(27)
|
(24)
|
(25)
|
(21)
|
(22)
|
(24)
|
(21)
|
(26)
|
(24)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(4)
|
1
|
2
|
(1)
|
8
|
6
|
3
|
7
|
1
|
2
|
3
|
3
|
4
|
4
|
6
|
6
|
6
|
5
|
11
|
12
|
7
|
5
|
14
|
7
|
8
|
4
|
|
Operating Income |
12
N/A
|
14
+16%
|
13
-12%
|
7
-46%
|
111
+1 560%
|
107
-4%
|
118
+10%
|
130
+10%
|
29
-77%
|
37
+25%
|
35
-4%
|
205
+482%
|
217
+6%
|
232
+7%
|
253
+9%
|
91
-64%
|
83
-8%
|
63
-24%
|
35
-44%
|
28
-22%
|
24
-13%
|
17
-30%
|
18
+7%
|
16
-11%
|
22
+36%
|
54
+144%
|
56
+5%
|
55
-3%
|
60
+10%
|
37
-38%
|
41
+10%
|
48
+16%
|
33
-31%
|
27
-16%
|
34
+24%
|
10
-71%
|
(15)
N/A
|
5
N/A
|
4
-18%
|
11
+160%
|
29
+161%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
5
|
5
|
5
|
4
|
(8)
|
(7)
|
(4)
|
(12)
|
(6)
|
(12)
|
(16)
|
10
|
23
|
(22)
|
(37)
|
(25)
|
(35)
|
(24)
|
(30)
|
147
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
3
|
3
|
2
|
1
|
(6)
|
(8)
|
(8)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(2)
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
14
+16%
|
13
-12%
|
7
-46%
|
111
+1 561%
|
108
-3%
|
119
+10%
|
131
+10%
|
31
-77%
|
38
+25%
|
37
-4%
|
206
+465%
|
218
+6%
|
234
+7%
|
254
+9%
|
92
-64%
|
80
-13%
|
63
-21%
|
35
-44%
|
27
-22%
|
24
-14%
|
21
-9%
|
23
+9%
|
22
-8%
|
26
+19%
|
45
+76%
|
49
+10%
|
50
+1%
|
47
-5%
|
31
-35%
|
29
-7%
|
32
+10%
|
43
+35%
|
50
+16%
|
15
-70%
|
(24)
N/A
|
(38)
-55%
|
(29)
+22%
|
(25)
+14%
|
(27)
-8%
|
169
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
1
|
(18)
|
(17)
|
(19)
|
(21)
|
(5)
|
(6)
|
(5)
|
(34)
|
(36)
|
(40)
|
(44)
|
(18)
|
(15)
|
(13)
|
(8)
|
(4)
|
(6)
|
(5)
|
(5)
|
(8)
|
(7)
|
(10)
|
(11)
|
(11)
|
(16)
|
(12)
|
(13)
|
(13)
|
(8)
|
(12)
|
(3)
|
3
|
(5)
|
(6)
|
(3)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
11
|
13
|
12
|
8
|
93
|
90
|
99
|
109
|
26
|
32
|
31
|
172
|
182
|
194
|
210
|
75
|
66
|
51
|
27
|
23
|
17
|
16
|
18
|
14
|
19
|
35
|
39
|
39
|
32
|
19
|
16
|
19
|
35
|
38
|
12
|
(21)
|
(43)
|
(35)
|
(28)
|
(33)
|
160
|
|
Income to Minority Interest |
0
|
1
|
2
|
4
|
3
|
3
|
(1)
|
(4)
|
(6)
|
(7)
|
(6)
|
(63)
|
(70)
|
(75)
|
(82)
|
(26)
|
(19)
|
(13)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(8)
|
(9)
|
(10)
|
(8)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
13
|
14
|
(14)
|
(25)
|
(68)
|
(60)
|
(26)
|
|
Net Income (Common) |
11
N/A
|
14
+28%
|
14
-2%
|
12
-17%
|
96
+732%
|
93
-3%
|
99
+6%
|
105
+6%
|
20
-81%
|
25
+26%
|
25
-1%
|
109
+334%
|
112
+3%
|
119
+6%
|
128
+8%
|
48
-62%
|
47
-3%
|
38
-19%
|
23
-38%
|
24
+0%
|
17
-27%
|
16
-7%
|
18
+11%
|
13
-26%
|
19
+43%
|
27
+42%
|
29
+10%
|
29
-2%
|
23
-19%
|
18
-23%
|
16
-10%
|
19
+20%
|
35
+80%
|
39
+13%
|
25
-37%
|
(7)
N/A
|
1
N/A
|
25
+3 680%
|
68
+171%
|
40
-42%
|
99
+149%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.12
+500%
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.03
-77%
|
0.04
+33%
|
0.04
N/A
|
0.13
+225%
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.05
-64%
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.07
+250%
|
0.04
-43%
|
0.14
+250%
|