G K Goh Holdings Ltd
SGX:G41
Income Statement
Earnings Waterfall
G K Goh Holdings Ltd
Income Statement
G K Goh Holdings Ltd
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
66
N/A
|
63
-4%
|
65
+4%
|
101
+55%
|
128
+27%
|
172
+35%
|
107
-38%
|
63
-41%
|
135
+114%
|
(26)
N/A
|
13
N/A
|
17
+29%
|
22
+28%
|
33
+53%
|
36
+8%
|
35
-1%
|
40
+14%
|
43
+6%
|
70
+64%
|
69
-2%
|
61
-12%
|
30
-51%
|
3
-90%
|
(24)
N/A
|
(64)
-173%
|
(58)
+11%
|
(52)
+10%
|
(17)
+67%
|
23
N/A
|
35
+55%
|
27
-24%
|
24
-12%
|
30
+28%
|
31
+3%
|
36
+14%
|
76
+114%
|
76
-1%
|
81
+7%
|
77
-4%
|
41
-47%
|
38
-7%
|
40
+5%
|
47
+20%
|
41
-14%
|
40
-1%
|
36
-11%
|
45
+26%
|
58
+27%
|
71
+24%
|
87
+22%
|
88
+1%
|
94
+7%
|
90
-4%
|
82
-9%
|
81
-1%
|
76
-6%
|
93
+23%
|
96
+3%
|
100
+3%
|
102
+2%
|
105
+3%
|
101
-4%
|
103
+2%
|
104
+2%
|
90
-14%
|
97
+8%
|
102
+5%
|
105
+3%
|
117
+11%
|
115
-2%
|
18
-85%
|
(25)
N/A
|
26
N/A
|
(39)
N/A
|
(4)
+90%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(10)
|
(5)
|
(15)
|
4
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(7)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(10)
|
(8)
|
(5)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
52
N/A
|
51
-3%
|
53
+5%
|
87
+63%
|
113
+29%
|
154
+37%
|
97
-37%
|
58
-40%
|
120
+106%
|
(22)
N/A
|
12
N/A
|
16
+31%
|
20
+26%
|
31
+53%
|
33
+9%
|
33
-1%
|
39
+19%
|
42
+8%
|
70
+65%
|
69
-2%
|
61
-12%
|
29
-52%
|
2
-94%
|
(25)
N/A
|
(66)
-165%
|
(59)
+11%
|
(53)
+10%
|
(18)
+66%
|
23
N/A
|
35
+56%
|
27
-24%
|
23
-12%
|
29
+23%
|
27
-6%
|
28
+5%
|
66
+132%
|
65
-1%
|
71
+9%
|
68
-4%
|
29
-57%
|
27
-7%
|
28
+3%
|
35
+24%
|
27
-22%
|
30
+12%
|
28
-7%
|
40
+43%
|
54
+34%
|
0
N/A
|
83
N/A
|
84
+1%
|
90
+7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(72)
|
(66)
|
(81)
|
(86)
|
(113)
|
(70)
|
(41)
|
(91)
|
19
|
(7)
|
(9)
|
(7)
|
(10)
|
(13)
|
(15)
|
(16)
|
6
|
5
|
(15)
|
(16)
|
(14)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(3)
|
(10)
|
(12)
|
(14)
|
(12)
|
(13)
|
(16)
|
(21)
|
(23)
|
(22)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(22)
|
(37)
|
(52)
|
(72)
|
(81)
|
(83)
|
(85)
|
(78)
|
(75)
|
(73)
|
(70)
|
(79)
|
(78)
|
(79)
|
(81)
|
(97)
|
(93)
|
(94)
|
(95)
|
(91)
|
(96)
|
(101)
|
(106)
|
(109)
|
(114)
|
(19)
|
26
|
(24)
|
20
|
(37)
|
|
| Selling, General & Administrative |
(43)
|
(47)
|
(50)
|
(63)
|
(68)
|
(85)
|
(50)
|
(27)
|
(76)
|
16
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(12)
|
(12)
|
(10)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(18)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(29)
|
(41)
|
(53)
|
(63)
|
(64)
|
(66)
|
(59)
|
(56)
|
(56)
|
(53)
|
(60)
|
(59)
|
(58)
|
(59)
|
(72)
|
(69)
|
(70)
|
(70)
|
(64)
|
(67)
|
(69)
|
(72)
|
(71)
|
(72)
|
(10)
|
(8)
|
(15)
|
10
|
(28)
|
|
| Depreciation & Amortization |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(16)
|
(5)
|
(2)
|
(4)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
(14)
|
(21)
|
(12)
|
(13)
|
(15)
|
(24)
|
(18)
|
(13)
|
(13)
|
2
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
21
|
21
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(14)
|
(11)
|
(12)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(14)
|
(16)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(25)
|
(4)
|
36
|
(5)
|
12
|
(5)
|
|
| Operating Income |
(10)
N/A
|
(21)
-124%
|
(12)
+43%
|
6
N/A
|
27
+360%
|
41
+54%
|
27
-34%
|
18
-35%
|
29
+65%
|
(3)
N/A
|
5
N/A
|
7
+32%
|
13
+74%
|
21
+66%
|
20
-6%
|
17
-12%
|
23
+30%
|
48
+114%
|
75
+55%
|
54
-28%
|
45
-17%
|
15
-66%
|
(9)
N/A
|
(35)
-304%
|
(76)
-117%
|
(69)
+10%
|
(62)
+9%
|
(27)
+57%
|
14
N/A
|
33
+134%
|
16
-50%
|
11
-32%
|
14
+28%
|
15
+5%
|
15
+1%
|
51
+236%
|
44
-12%
|
48
+9%
|
46
-4%
|
11
-77%
|
10
-12%
|
10
+9%
|
17
+60%
|
11
-33%
|
12
+10%
|
6
-48%
|
4
-41%
|
2
-56%
|
(0)
N/A
|
2
N/A
|
1
-67%
|
5
+702%
|
12
+136%
|
7
-38%
|
8
+5%
|
6
-22%
|
14
+140%
|
18
+26%
|
21
+14%
|
21
-1%
|
8
-59%
|
8
-5%
|
9
+11%
|
9
-1%
|
(1)
N/A
|
2
N/A
|
0
-75%
|
(1)
N/A
|
8
N/A
|
1
-83%
|
(1)
N/A
|
0
N/A
|
2
+369%
|
(19)
N/A
|
(41)
-116%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
2
|
5
|
2
|
2
|
(1)
|
(2)
|
4
|
(4)
|
(2)
|
1
|
4
|
1
|
1
|
2
|
4
|
6
|
8
|
10
|
12
|
19
|
15
|
6
|
(3)
|
(14)
|
(18)
|
(13)
|
(13)
|
(8)
|
(2)
|
5
|
13
|
12
|
19
|
12
|
10
|
18
|
10
|
11
|
12
|
4
|
4
|
4
|
9
|
11
|
12
|
14
|
6
|
5
|
3
|
3
|
5
|
7
|
9
|
9
|
28
|
29
|
30
|
31
|
16
|
11
|
10
|
8
|
(0)
|
0
|
(2)
|
(4)
|
2
|
1
|
(11)
|
(8)
|
(0)
|
(7)
|
(14)
|
|
| Non-Reccuring Items |
15
|
15
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(19)
|
(22)
|
(24)
|
(4)
|
4
|
0
|
9
|
9
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
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 |
4
N/A
|
(8)
N/A
|
(2)
+73%
|
20
N/A
|
29
+48%
|
43
+49%
|
26
-39%
|
16
-39%
|
33
+109%
|
(7)
N/A
|
4
N/A
|
8
+115%
|
16
+99%
|
22
+35%
|
21
-5%
|
42
+100%
|
49
+16%
|
55
+12%
|
83
+52%
|
64
-23%
|
57
-10%
|
34
-41%
|
6
-81%
|
(49)
N/A
|
(98)
-101%
|
(104)
-7%
|
(104)
0%
|
(45)
+57%
|
5
N/A
|
24
+434%
|
23
-5%
|
25
+11%
|
30
+19%
|
27
-10%
|
34
+24%
|
62
+86%
|
55
-12%
|
66
+21%
|
56
-15%
|
21
-62%
|
21
-1%
|
14
-32%
|
21
+47%
|
15
-28%
|
22
+42%
|
17
-20%
|
16
-7%
|
15
-4%
|
6
-61%
|
6
+1%
|
3
-56%
|
8
+186%
|
16
+110%
|
14
-11%
|
16
+15%
|
15
-5%
|
42
+171%
|
50
+20%
|
53
+6%
|
55
+2%
|
27
-51%
|
19
-29%
|
19
-3%
|
17
-10%
|
(1)
N/A
|
2
N/A
|
(2)
N/A
|
(5)
-213%
|
10
N/A
|
2
-78%
|
(11)
N/A
|
(8)
+29%
|
2
N/A
|
(26)
N/A
|
(55)
-112%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
(3)
|
(5)
|
(7)
|
(5)
|
(2)
|
(8)
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(7)
|
(1)
|
2
|
4
|
4
|
1
|
0
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
4
|
4
|
4
|
4
|
(3)
|
(2)
|
(2)
|
(3)
|
(10)
|
(11)
|
(11)
|
(11)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
1
|
2
|
(3)
|
|
| Income from Continuing Operations |
4
|
(8)
|
(1)
|
17
|
24
|
36
|
21
|
14
|
25
|
(6)
|
3
|
6
|
13
|
18
|
17
|
39
|
42
|
46
|
72
|
53
|
51
|
33
|
8
|
(45)
|
(94)
|
(103)
|
(104)
|
(47)
|
3
|
23
|
24
|
26
|
29
|
27
|
33
|
64
|
56
|
67
|
56
|
20
|
19
|
13
|
20
|
15
|
22
|
17
|
15
|
14
|
10
|
10
|
6
|
11
|
13
|
12
|
14
|
13
|
32
|
39
|
42
|
43
|
26
|
18
|
16
|
14
|
(4)
|
(1)
|
(3)
|
(6)
|
9
|
0
|
(11)
|
(6)
|
3
|
(24)
|
(58)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
(5)
|
(6)
|
(7)
|
(2)
|
(2)
|
(4)
|
(2)
|
4
|
5
|
6
|
7
|
2
|
3
|
2
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
4
N/A
|
(8)
N/A
|
(2)
+81%
|
17
N/A
|
24
+44%
|
36
+47%
|
32
-10%
|
27
-14%
|
25
-8%
|
24
-3%
|
82
+236%
|
82
+0%
|
74
-10%
|
81
+9%
|
21
-74%
|
37
+76%
|
47
+26%
|
50
+8%
|
75
+49%
|
60
-19%
|
55
-9%
|
29
-47%
|
6
-80%
|
(41)
N/A
|
(90)
-118%
|
(97)
-8%
|
(97)
0%
|
(45)
+53%
|
6
N/A
|
25
+355%
|
25
-1%
|
27
+9%
|
29
+7%
|
27
-7%
|
33
+23%
|
64
+93%
|
56
-12%
|
67
+19%
|
56
-16%
|
20
-65%
|
19
-3%
|
13
-34%
|
20
+60%
|
15
-26%
|
22
+44%
|
17
-20%
|
14
-18%
|
13
-10%
|
8
-36%
|
8
-1%
|
5
-38%
|
10
+108%
|
13
+24%
|
12
-5%
|
14
+18%
|
12
-14%
|
30
+142%
|
36
+20%
|
38
+7%
|
41
+6%
|
25
-39%
|
17
-31%
|
15
-12%
|
13
-14%
|
(4)
N/A
|
(1)
+69%
|
(3)
-140%
|
(7)
-99%
|
8
N/A
|
(1)
N/A
|
0
N/A
|
11
+2 255%
|
19
+75%
|
125
+544%
|
73
-41%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.23
+283%
|
0.22
-4%
|
0.21
-5%
|
0.24
+14%
|
0.06
-75%
|
0.11
+83%
|
0.14
+27%
|
0.15
+7%
|
0.22
+47%
|
0.18
-18%
|
0.15
-17%
|
0.1
-33%
|
0.03
-70%
|
-0.12
N/A
|
-0.27
-125%
|
-0.3
-11%
|
-0.3
N/A
|
-0.14
+53%
|
0.02
N/A
|
0.08
+300%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.2
+82%
|
0.18
-10%
|
0.21
+17%
|
0.17
-19%
|
0.06
-65%
|
0.06
N/A
|
0.04
-33%
|
0.07
+75%
|
0.05
-29%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.1
+100%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.08
-38%
|
0.05
-38%
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.38
+660%
|
0.22
-42%
|
|