F J Benjamin Holdings Ltd
SGX:F10
Income Statement
Earnings Waterfall
F J Benjamin Holdings Ltd
Revenue
|
80.4m
SGD
|
Cost of Revenue
|
-39.7m
SGD
|
Gross Profit
|
40.8m
SGD
|
Operating Expenses
|
-40.8m
SGD
|
Operating Income
|
-80k
SGD
|
Other Expenses
|
-257k
SGD
|
Net Income
|
-337k
SGD
|
Income Statement
F J Benjamin 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 |
384
N/A
|
391
+2%
|
393
+1%
|
392
0%
|
379
-3%
|
375
-1%
|
374
0%
|
375
+0%
|
383
+2%
|
381
-1%
|
368
-3%
|
348
-6%
|
330
-5%
|
310
-6%
|
293
-5%
|
282
-4%
|
266
-6%
|
257
-3%
|
254
-1%
|
241
-5%
|
233
-3%
|
221
-5%
|
207
-6%
|
198
-5%
|
186
-6%
|
178
-4%
|
166
-7%
|
156
-6%
|
143
-8%
|
134
-6%
|
132
-2%
|
128
-2%
|
125
-2%
|
93
-26%
|
131
+41%
|
67
-49%
|
65
-3%
|
81
+24%
|
90
+12%
|
86
-4%
|
80
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(221)
|
(224)
|
(227)
|
(225)
|
(217)
|
(216)
|
(214)
|
(216)
|
(226)
|
(230)
|
(224)
|
(211)
|
(198)
|
(183)
|
(172)
|
(168)
|
(160)
|
(156)
|
(156)
|
(147)
|
(142)
|
(132)
|
(120)
|
(113)
|
(102)
|
(99)
|
(90)
|
(83)
|
(75)
|
(67)
|
(67)
|
(65)
|
(62)
|
(46)
|
(66)
|
(33)
|
(33)
|
(41)
|
(43)
|
(41)
|
(40)
|
|
Gross Profit |
162
N/A
|
167
+3%
|
167
0%
|
167
0%
|
162
-3%
|
160
-1%
|
159
0%
|
159
0%
|
157
-1%
|
151
-4%
|
144
-5%
|
137
-5%
|
132
-4%
|
127
-4%
|
122
-4%
|
114
-7%
|
106
-7%
|
101
-5%
|
98
-3%
|
94
-4%
|
91
-3%
|
89
-2%
|
87
-2%
|
84
-3%
|
83
-1%
|
79
-5%
|
76
-3%
|
74
-3%
|
69
-7%
|
67
-3%
|
65
-3%
|
63
-2%
|
63
-1%
|
47
-26%
|
65
+40%
|
34
-48%
|
32
-5%
|
40
+25%
|
47
+18%
|
45
-4%
|
41
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141)
|
(145)
|
(147)
|
(150)
|
(148)
|
(150)
|
(152)
|
(149)
|
(150)
|
(148)
|
(155)
|
(153)
|
(150)
|
(142)
|
(149)
|
(128)
|
(125)
|
(121)
|
(118)
|
(113)
|
(111)
|
(105)
|
(109)
|
(94)
|
(89)
|
(81)
|
(73)
|
(69)
|
(63)
|
(61)
|
(60)
|
(59)
|
(58)
|
(49)
|
(71)
|
(40)
|
(37)
|
(39)
|
(42)
|
(42)
|
(41)
|
|
Selling, General & Administrative |
(113)
|
(117)
|
(120)
|
(122)
|
(121)
|
(121)
|
(121)
|
(122)
|
(122)
|
(125)
|
(141)
|
(125)
|
(122)
|
(118)
|
(128)
|
(104)
|
(96)
|
(89)
|
(85)
|
(81)
|
(79)
|
(77)
|
(75)
|
(73)
|
(69)
|
(63)
|
(56)
|
(52)
|
(49)
|
(47)
|
(46)
|
(42)
|
(40)
|
(28)
|
(38)
|
(19)
|
(17)
|
(20)
|
(25)
|
(24)
|
(23)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(13)
|
(21)
|
(15)
|
(14)
|
(12)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(19)
|
(18)
|
(16)
|
(4)
|
(18)
|
(17)
|
(16)
|
(13)
|
(15)
|
(20)
|
(25)
|
(27)
|
(27)
|
(28)
|
(24)
|
(29)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(8)
|
(11)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
Operating Income |
21
N/A
|
22
+5%
|
20
-12%
|
17
-16%
|
14
-13%
|
9
-35%
|
8
-18%
|
10
+25%
|
7
-24%
|
3
-56%
|
(11)
N/A
|
(16)
-56%
|
(18)
-10%
|
(16)
+14%
|
(28)
-77%
|
(14)
+48%
|
(19)
-31%
|
(20)
-9%
|
(20)
+1%
|
(19)
+4%
|
(20)
-3%
|
(16)
+19%
|
(22)
-37%
|
(10)
+55%
|
(5)
+46%
|
(2)
+56%
|
3
N/A
|
4
+33%
|
6
+27%
|
6
+6%
|
5
-20%
|
4
-12%
|
4
+1%
|
(3)
N/A
|
(6)
-89%
|
(6)
-4%
|
(5)
+13%
|
1
N/A
|
5
+323%
|
3
-34%
|
(0)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
0
|
2
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(3)
|
(1)
|
(2)
|
7
|
(7)
|
(7)
|
(5)
|
(2)
|
(1)
|
(4)
|
(3)
|
(5)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(7)
|
(9)
|
(4)
|
(2)
|
1
|
2
|
2
|
0
|
|
Non-Reccuring Items |
0
|
(1)
|
(0)
|
0
|
1
|
1
|
3
|
0
|
2
|
0
|
(2)
|
0
|
0
|
(3)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
20
+3%
|
20
-1%
|
18
-8%
|
13
-26%
|
9
-33%
|
7
-19%
|
5
-33%
|
4
-16%
|
(2)
N/A
|
(19)
-967%
|
(20)
-3%
|
(19)
+2%
|
(20)
-2%
|
(15)
+24%
|
(21)
-41%
|
(26)
-24%
|
(26)
+2%
|
(22)
+12%
|
(21)
+9%
|
(24)
-16%
|
(19)
+21%
|
(16)
+12%
|
(14)
+17%
|
(5)
+62%
|
(5)
+13%
|
1
N/A
|
2
+89%
|
2
-2%
|
2
+1%
|
2
+20%
|
2
-23%
|
1
-17%
|
(14)
N/A
|
(18)
-26%
|
(11)
+41%
|
(8)
+23%
|
4
N/A
|
8
+101%
|
5
-38%
|
0
-93%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
14
|
14
|
14
|
12
|
9
|
5
|
4
|
2
|
1
|
(4)
|
(22)
|
(22)
|
(21)
|
(21)
|
(16)
|
(22)
|
(27)
|
(27)
|
(23)
|
(21)
|
(25)
|
(20)
|
(17)
|
(15)
|
(7)
|
(6)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(15)
|
(19)
|
(11)
|
(8)
|
3
|
6
|
4
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(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
|
|
Net Income (Common) |
14
N/A
|
15
+2%
|
14
-4%
|
12
-11%
|
9
-28%
|
6
-35%
|
4
-24%
|
3
-43%
|
2
-28%
|
(4)
N/A
|
(22)
-531%
|
(21)
+3%
|
(21)
+3%
|
(23)
-10%
|
(17)
+26%
|
(24)
-40%
|
(29)
-21%
|
(27)
+7%
|
(23)
+14%
|
(21)
+8%
|
(25)
-17%
|
(20)
+21%
|
(17)
+11%
|
(15)
+15%
|
(7)
+56%
|
(6)
+6%
|
(1)
+80%
|
(0)
+69%
|
(1)
-91%
|
(1)
-14%
|
0
N/A
|
(0)
N/A
|
(0)
-47%
|
(15)
-3 150%
|
(19)
-25%
|
(11)
+42%
|
(8)
+22%
|
3
N/A
|
6
+103%
|
4
-42%
|
(0)
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.04
-100%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|