Hwa Hong Corporation Ltd
SGX:H19
Income Statement
Earnings Waterfall
Hwa Hong Corporation Ltd
Revenue
|
12.2m
SGD
|
Cost of Revenue
|
-7.3m
SGD
|
Gross Profit
|
5m
SGD
|
Operating Expenses
|
-7.2m
SGD
|
Operating Income
|
-2.2m
SGD
|
Other Expenses
|
19.1m
SGD
|
Net Income
|
16.9m
SGD
|
Income Statement
Hwa Hong Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
45
N/A
|
41
-9%
|
33
-21%
|
28
-14%
|
25
-11%
|
24
-3%
|
25
+1%
|
26
+7%
|
30
+12%
|
32
+8%
|
28
-14%
|
29
+4%
|
25
-11%
|
21
-17%
|
21
-2%
|
20
-1%
|
8
-59%
|
11
+30%
|
10
-12%
|
13
+36%
|
15
+13%
|
12
-22%
|
12
+0%
|
11
-3%
|
12
+5%
|
12
+1%
|
12
+0%
|
15
+22%
|
14
-2%
|
14
-1%
|
13
-5%
|
10
-22%
|
10
+0%
|
11
+1%
|
11
+6%
|
15
+29%
|
14
-4%
|
10
-26%
|
11
+2%
|
10
-4%
|
12
+21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29)
|
(27)
|
(17)
|
(13)
|
(11)
|
(11)
|
(10)
|
(12)
|
(16)
|
(18)
|
(18)
|
(18)
|
(15)
|
(11)
|
(11)
|
(11)
|
(2)
|
(3)
|
(2)
|
(5)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
1
|
2
|
(5)
|
(7)
|
|
Gross Profit |
16
N/A
|
14
-10%
|
16
+10%
|
15
-5%
|
14
-5%
|
13
-8%
|
14
+8%
|
14
-1%
|
14
-1%
|
14
+3%
|
10
-31%
|
11
+7%
|
11
+2%
|
10
-6%
|
9
-7%
|
9
-2%
|
7
-27%
|
8
+14%
|
8
+3%
|
9
+9%
|
8
-9%
|
7
-14%
|
7
-2%
|
7
+6%
|
8
+9%
|
8
+2%
|
8
+1%
|
10
+27%
|
9
-6%
|
8
-17%
|
8
-2%
|
4
-51%
|
5
+27%
|
6
+35%
|
6
+0%
|
11
+69%
|
10
-11%
|
11
+17%
|
13
+15%
|
6
-57%
|
5
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(8)
|
(12)
|
(15)
|
(14)
|
(15)
|
(13)
|
(9)
|
(22)
|
(21)
|
(18)
|
(9)
|
(8)
|
(9)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(12)
|
(11)
|
(8)
|
(7)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
5
|
2
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
(12)
|
(11)
|
(9)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
|
Operating Income |
10
N/A
|
6
-40%
|
4
-34%
|
1
-88%
|
0
-98%
|
(2)
N/A
|
1
N/A
|
5
+255%
|
(8)
N/A
|
(7)
+18%
|
(8)
-19%
|
2
N/A
|
3
+107%
|
1
-65%
|
(2)
N/A
|
(1)
+41%
|
(1)
+11%
|
1
N/A
|
2
+288%
|
3
+57%
|
1
-72%
|
2
+77%
|
3
+66%
|
2
-8%
|
3
+45%
|
3
-24%
|
2
-14%
|
4
+99%
|
(0)
N/A
|
(0)
-42%
|
(0)
+33%
|
(4)
-1 845%
|
(1)
+68%
|
1
N/A
|
1
+16%
|
5
+489%
|
2
-58%
|
3
+46%
|
3
+3%
|
(1)
N/A
|
(2)
-215%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
2
|
2
|
5
|
7
|
3
|
15
|
14
|
15
|
16
|
10
|
9
|
18
|
23
|
20
|
19
|
9
|
4
|
5
|
9
|
11
|
11
|
8
|
8
|
6
|
7
|
7
|
6
|
10
|
7
|
7
|
7
|
2
|
3
|
2
|
2
|
4
|
3
|
5
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(13)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
0
|
(2)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
4
-51%
|
6
+49%
|
3
-50%
|
5
+55%
|
5
+15%
|
5
-13%
|
6
+37%
|
6
-5%
|
7
+17%
|
7
+6%
|
10
+35%
|
11
+5%
|
14
+29%
|
15
+12%
|
13
-17%
|
11
-12%
|
7
-35%
|
3
-53%
|
7
+96%
|
8
+23%
|
11
+32%
|
12
+12%
|
7
-43%
|
7
+7%
|
5
-33%
|
5
+2%
|
8
+65%
|
6
-29%
|
8
+35%
|
6
-19%
|
5
-24%
|
6
+18%
|
4
-37%
|
5
+30%
|
7
+52%
|
4
-49%
|
5
+40%
|
6
+28%
|
5
-16%
|
16
+186%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
|
Income from Continuing Operations |
5
|
2
|
3
|
2
|
3
|
4
|
4
|
7
|
7
|
8
|
8
|
9
|
9
|
13
|
14
|
13
|
11
|
7
|
4
|
7
|
8
|
11
|
12
|
7
|
7
|
5
|
5
|
7
|
5
|
7
|
6
|
4
|
5
|
3
|
4
|
6
|
3
|
4
|
6
|
6
|
17
|
|
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) |
42
N/A
|
2
-96%
|
3
+88%
|
2
-36%
|
3
+52%
|
4
+23%
|
4
-10%
|
7
+93%
|
7
+3%
|
8
+10%
|
8
+3%
|
9
+3%
|
9
+6%
|
12
+35%
|
14
+14%
|
12
-12%
|
11
-9%
|
7
-35%
|
4
-47%
|
7
+74%
|
8
+23%
|
11
+27%
|
12
+10%
|
7
-44%
|
7
+7%
|
5
-28%
|
5
-6%
|
7
+56%
|
5
-34%
|
7
+42%
|
6
-16%
|
4
-25%
|
5
+15%
|
3
-45%
|
4
+36%
|
6
+73%
|
3
-53%
|
4
+38%
|
6
+48%
|
6
-7%
|
17
+195%
|
|
EPS (Diluted) |
0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|