KSH Holdings Ltd
SGX:ER0
Income Statement
Earnings Waterfall
KSH Holdings Ltd
Revenue
|
304.2m
SGD
|
Cost of Revenue
|
-297.5m
SGD
|
Gross Profit
|
6.7m
SGD
|
Operating Expenses
|
-10.5m
SGD
|
Operating Income
|
-3.7m
SGD
|
Other Expenses
|
3.2m
SGD
|
Net Income
|
-579k
SGD
|
Income Statement
KSH Holdings Ltd
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
214
N/A
|
182
-15%
|
171
-6%
|
185
+8%
|
188
+2%
|
210
+12%
|
232
+10%
|
250
+8%
|
271
+9%
|
302
+12%
|
325
+7%
|
281
-13%
|
265
-6%
|
242
-9%
|
246
+2%
|
245
0%
|
245
0%
|
239
-2%
|
245
+3%
|
245
0%
|
251
+2%
|
233
-7%
|
199
-14%
|
169
-15%
|
123
-27%
|
123
+0%
|
132
+7%
|
142
+7%
|
155
+9%
|
184
+19%
|
200
+9%
|
227
+13%
|
251
+10%
|
226
-10%
|
261
+15%
|
153
-41%
|
232
+52%
|
240
+3%
|
268
+12%
|
298
+11%
|
304
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(172)
|
(145)
|
(140)
|
(155)
|
(155)
|
(175)
|
(194)
|
(213)
|
(238)
|
(269)
|
(291)
|
(246)
|
(233)
|
(210)
|
(214)
|
(213)
|
(209)
|
(201)
|
(203)
|
(200)
|
(207)
|
(192)
|
(152)
|
(121)
|
(79)
|
(79)
|
(97)
|
(106)
|
(120)
|
(149)
|
(168)
|
(199)
|
(224)
|
(201)
|
(239)
|
(149)
|
(218)
|
(224)
|
(248)
|
(278)
|
(297)
|
|
Gross Profit |
42
N/A
|
36
-13%
|
31
-16%
|
30
-1%
|
33
+8%
|
35
+8%
|
38
+7%
|
37
-2%
|
33
-11%
|
33
+1%
|
34
+1%
|
35
+4%
|
33
-6%
|
32
-3%
|
32
+0%
|
33
+1%
|
36
+10%
|
38
+6%
|
42
+12%
|
45
+5%
|
44
-2%
|
40
-7%
|
47
+17%
|
48
+1%
|
44
-8%
|
45
+2%
|
35
-21%
|
36
+2%
|
35
-3%
|
35
+0%
|
32
-9%
|
28
-14%
|
27
-2%
|
25
-8%
|
22
-13%
|
4
-82%
|
14
+262%
|
16
+13%
|
20
+27%
|
20
-2%
|
7
-66%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(8)
|
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(10)
|
(10)
|
(7)
|
(15)
|
(9)
|
(10)
|
(8)
|
(17)
|
(6)
|
(8)
|
(10)
|
(23)
|
(19)
|
(16)
|
(15)
|
(16)
|
(11)
|
(11)
|
(9)
|
(16)
|
(7)
|
(7)
|
(8)
|
(15)
|
(6)
|
(6)
|
(14)
|
(11)
|
(10)
|
(8)
|
(15)
|
(23)
|
(15)
|
(10)
|
|
Selling, General & Administrative |
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(10)
|
(11)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(12)
|
(11)
|
(14)
|
(15)
|
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(15)
|
(9)
|
(8)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
2
|
1
|
4
|
4
|
4
|
4
|
2
|
2
|
3
|
4
|
(3)
|
3
|
3
|
3
|
(4)
|
7
|
8
|
7
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
3
|
3
|
4
|
(2)
|
5
|
5
|
5
|
(2)
|
6
|
7
|
(3)
|
10
|
1
|
4
|
(2)
|
(9)
|
(2)
|
1
|
|
Operating Income |
33
N/A
|
29
-14%
|
27
-4%
|
27
-2%
|
29
+8%
|
28
-2%
|
27
-6%
|
27
+2%
|
23
-15%
|
26
+11%
|
19
-26%
|
26
+34%
|
23
-9%
|
24
+1%
|
15
-38%
|
26
+79%
|
28
+5%
|
28
+1%
|
20
-30%
|
26
+33%
|
28
+8%
|
26
-9%
|
31
+21%
|
37
+20%
|
34
-10%
|
36
+7%
|
20
-44%
|
29
+43%
|
28
-4%
|
27
-3%
|
17
-36%
|
21
+22%
|
21
+1%
|
11
-49%
|
11
+2%
|
(6)
N/A
|
7
N/A
|
1
-86%
|
(2)
N/A
|
5
N/A
|
(4)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(2)
|
0
|
3
|
8
|
15
|
22
|
27
|
27
|
31
|
23
|
20
|
21
|
31
|
20
|
36
|
38
|
48
|
41
|
23
|
21
|
16
|
6
|
5
|
3
|
16
|
7
|
5
|
2
|
(5)
|
(14)
|
(10)
|
9
|
2
|
(1)
|
4
|
30
|
26
|
19
|
6
|
|
Non-Reccuring Items |
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
3
|
0
|
(6)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
25
-16%
|
26
+4%
|
27
+7%
|
32
+18%
|
37
+14%
|
42
+13%
|
49
+17%
|
51
+3%
|
53
+4%
|
50
-4%
|
49
-3%
|
43
-12%
|
45
+4%
|
46
+3%
|
46
+1%
|
64
+38%
|
66
+3%
|
66
+1%
|
67
+1%
|
51
-24%
|
47
-9%
|
47
+1%
|
43
-8%
|
38
-11%
|
39
+2%
|
36
-9%
|
35
-1%
|
33
-7%
|
29
-11%
|
12
-60%
|
7
-38%
|
12
+62%
|
18
+50%
|
13
-25%
|
(5)
N/A
|
11
N/A
|
24
+128%
|
24
-2%
|
24
-1%
|
2
-94%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
|
Income from Continuing Operations |
22
|
17
|
20
|
22
|
27
|
32
|
38
|
45
|
47
|
49
|
46
|
44
|
39
|
40
|
42
|
43
|
59
|
61
|
62
|
62
|
47
|
42
|
41
|
38
|
34
|
34
|
31
|
31
|
28
|
25
|
8
|
5
|
9
|
15
|
11
|
(4)
|
10
|
24
|
24
|
22
|
(1)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
21
N/A
|
16
-25%
|
18
+16%
|
20
+9%
|
25
+23%
|
30
+21%
|
36
+21%
|
43
+20%
|
46
+5%
|
47
+4%
|
45
-6%
|
43
-4%
|
38
-13%
|
39
+4%
|
42
+7%
|
42
+1%
|
59
+39%
|
61
+4%
|
61
+1%
|
62
+0%
|
46
-25%
|
42
-10%
|
41
-2%
|
37
-10%
|
33
-11%
|
33
+1%
|
31
-8%
|
30
-2%
|
28
-7%
|
24
-12%
|
8
-69%
|
4
-45%
|
8
+99%
|
16
+89%
|
12
-26%
|
(4)
N/A
|
10
N/A
|
24
+139%
|
24
+1%
|
22
-9%
|
(1)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.08
-27%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0
N/A
|