Nam Lee Pressed Metal Industries Ltd
SGX:G0I
Income Statement
Earnings Waterfall
Nam Lee Pressed Metal Industries Ltd
Revenue
|
158.9m
SGD
|
Cost of Revenue
|
-144.1m
SGD
|
Gross Profit
|
14.8m
SGD
|
Operating Expenses
|
-14.5m
SGD
|
Operating Income
|
368k
SGD
|
Other Expenses
|
-1.4m
SGD
|
Net Income
|
-1m
SGD
|
Income Statement
Nam Lee Pressed Metal Industries 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 |
167
N/A
|
182
+9%
|
180
-1%
|
171
-5%
|
155
-9%
|
141
-9%
|
141
0%
|
154
+9%
|
171
+11%
|
176
+3%
|
170
-3%
|
154
-10%
|
142
-8%
|
130
-8%
|
134
+3%
|
150
+12%
|
164
+10%
|
172
+5%
|
164
-5%
|
147
-10%
|
129
-12%
|
130
+0%
|
125
-3%
|
127
+1%
|
142
+12%
|
153
+8%
|
161
+5%
|
161
+1%
|
157
-3%
|
138
-12%
|
169
+22%
|
178
+5%
|
144
-19%
|
173
+21%
|
119
-32%
|
155
+31%
|
199
+28%
|
216
+9%
|
229
+6%
|
190
-17%
|
159
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(149)
|
(146)
|
(136)
|
(120)
|
(108)
|
(110)
|
(125)
|
(145)
|
(151)
|
(147)
|
(133)
|
(118)
|
(107)
|
(110)
|
(119)
|
(127)
|
(133)
|
(124)
|
(113)
|
(101)
|
(105)
|
(102)
|
(102)
|
(114)
|
(123)
|
(130)
|
(133)
|
(128)
|
(111)
|
(136)
|
(141)
|
(120)
|
(146)
|
(100)
|
(126)
|
(166)
|
(183)
|
(200)
|
(173)
|
(144)
|
|
Gross Profit |
32
N/A
|
33
+5%
|
34
+4%
|
35
+3%
|
35
-1%
|
34
-4%
|
31
-8%
|
29
-6%
|
26
-11%
|
24
-6%
|
23
-4%
|
21
-11%
|
23
+11%
|
23
+1%
|
24
+2%
|
30
+28%
|
37
+22%
|
39
+5%
|
40
+3%
|
35
-13%
|
28
-19%
|
25
-12%
|
23
-6%
|
25
+10%
|
28
+9%
|
30
+8%
|
30
+1%
|
28
-7%
|
29
+3%
|
28
-5%
|
33
+21%
|
37
+11%
|
24
-35%
|
27
+13%
|
18
-32%
|
29
+57%
|
32
+12%
|
33
+1%
|
29
-10%
|
17
-43%
|
15
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(16)
|
(16)
|
(15)
|
(14)
|
(17)
|
(18)
|
(23)
|
(23)
|
(19)
|
(14)
|
(14)
|
(13)
|
(14)
|
(18)
|
(18)
|
(19)
|
(19)
|
(16)
|
(16)
|
(20)
|
(21)
|
(16)
|
(21)
|
(14)
|
(17)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
(15)
|
(16)
|
(16)
|
(17)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(15)
|
(12)
|
(15)
|
(10)
|
(15)
|
(14)
|
(15)
|
(13)
|
(11)
|
(10)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
(3)
|
(1)
|
(7)
|
(8)
|
(5)
|
(1)
|
(2)
|
0
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
|
Operating Income |
13
N/A
|
15
+12%
|
15
+1%
|
16
+7%
|
17
+7%
|
15
-13%
|
14
-7%
|
12
-13%
|
9
-26%
|
8
-14%
|
6
-27%
|
5
-18%
|
7
+47%
|
8
+19%
|
10
+23%
|
13
+36%
|
20
+45%
|
17
-15%
|
17
+2%
|
15
-9%
|
14
-11%
|
11
-23%
|
10
-1%
|
11
+9%
|
10
-15%
|
12
+24%
|
11
-6%
|
10
-14%
|
14
+40%
|
12
-15%
|
14
+17%
|
16
+17%
|
8
-51%
|
7
-17%
|
4
-34%
|
12
+173%
|
15
+24%
|
16
+10%
|
13
-16%
|
2
-87%
|
0
-79%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
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)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
1
|
1
|
2
|
0
|
1
|
2
|
0
|
3
|
4
|
4
|
6
|
7
|
8
|
1
|
(1)
|
1
|
|
Pre-Tax Income |
13
N/A
|
15
+12%
|
15
+2%
|
16
+7%
|
16
-3%
|
15
-5%
|
14
-7%
|
12
-13%
|
9
-24%
|
8
-12%
|
6
-22%
|
6
-6%
|
9
+43%
|
9
+12%
|
11
+19%
|
14
+25%
|
16
+13%
|
17
+6%
|
17
+2%
|
16
-8%
|
14
-15%
|
14
0%
|
13
-7%
|
14
+10%
|
12
-10%
|
14
+11%
|
13
-7%
|
13
-2%
|
16
+25%
|
13
-19%
|
16
+27%
|
17
+3%
|
12
-30%
|
11
-5%
|
8
-29%
|
17
+121%
|
20
+17%
|
23
+11%
|
14
-40%
|
(1)
N/A
|
(1)
+62%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
11
|
12
|
13
|
14
|
14
|
13
|
12
|
10
|
9
|
8
|
7
|
7
|
7
|
8
|
9
|
10
|
13
|
14
|
14
|
14
|
9
|
9
|
9
|
9
|
10
|
11
|
10
|
10
|
12
|
10
|
12
|
13
|
10
|
9
|
6
|
14
|
16
|
18
|
10
|
(2)
|
(1)
|
|
Income to Minority Interest |
(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
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
12
+13%
|
13
+3%
|
14
+9%
|
14
+1%
|
13
-7%
|
12
-9%
|
10
-18%
|
9
-9%
|
8
-7%
|
7
-18%
|
7
-3%
|
7
+7%
|
8
+10%
|
9
+17%
|
10
+14%
|
13
+26%
|
14
+7%
|
14
+1%
|
14
0%
|
9
-35%
|
9
-2%
|
8
-5%
|
9
+11%
|
10
+10%
|
11
+8%
|
10
-6%
|
10
+0%
|
12
+16%
|
10
-19%
|
12
+27%
|
13
+7%
|
10
-26%
|
9
-4%
|
6
-32%
|
14
+123%
|
16
+11%
|
18
+12%
|
10
-42%
|
(2)
N/A
|
(1)
+50%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
-0.01
N/A
|
0
N/A
|