Hoe Leong Corporation Ltd
SGX:H20
Income Statement
Earnings Waterfall
Hoe Leong Corporation Ltd
Revenue
|
40m
SGD
|
Cost of Revenue
|
-33.4m
SGD
|
Gross Profit
|
6.6m
SGD
|
Operating Expenses
|
-5.4m
SGD
|
Operating Income
|
1.2m
SGD
|
Other Expenses
|
-966k
SGD
|
Net Income
|
250k
SGD
|
Income Statement
Hoe Leong Corporation Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
77
N/A
|
72
-7%
|
71
-1%
|
70
-1%
|
71
+1%
|
71
+0%
|
66
-6%
|
67
+1%
|
66
-1%
|
70
+5%
|
74
+6%
|
73
-1%
|
74
+2%
|
70
-6%
|
64
-8%
|
59
-8%
|
58
-2%
|
59
+3%
|
60
+1%
|
63
+5%
|
63
0%
|
63
+0%
|
67
+7%
|
68
+2%
|
72
+6%
|
74
+2%
|
71
-4%
|
68
-4%
|
53
-22%
|
56
+5%
|
51
-9%
|
47
-8%
|
43
-8%
|
43
-1%
|
43
+1%
|
43
-1%
|
45
+5%
|
45
-1%
|
42
-7%
|
40
-5%
|
40
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(52)
|
(52)
|
(53)
|
(57)
|
(58)
|
(56)
|
(57)
|
(57)
|
(58)
|
(59)
|
(57)
|
(55)
|
(53)
|
(49)
|
(48)
|
(48)
|
(50)
|
(52)
|
(52)
|
(53)
|
(52)
|
(54)
|
(56)
|
(58)
|
(60)
|
(57)
|
(55)
|
(35)
|
(53)
|
(50)
|
(47)
|
(35)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(39)
|
(37)
|
(33)
|
|
Gross Profit |
22
N/A
|
20
-10%
|
18
-7%
|
17
-7%
|
14
-19%
|
13
-5%
|
10
-24%
|
10
+2%
|
10
-6%
|
12
+24%
|
15
+26%
|
16
+8%
|
19
+20%
|
17
-12%
|
15
-11%
|
11
-29%
|
10
-10%
|
10
-1%
|
8
-16%
|
11
+31%
|
10
-7%
|
11
+10%
|
13
+17%
|
13
+2%
|
14
+11%
|
14
-1%
|
14
0%
|
13
-6%
|
18
+39%
|
2
-87%
|
1
-45%
|
0
-68%
|
8
+1 722%
|
8
-2%
|
8
-2%
|
7
-11%
|
7
+2%
|
6
-14%
|
3
-48%
|
3
-1%
|
7
+108%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(15)
|
(14)
|
(14)
|
(18)
|
(16)
|
(15)
|
(13)
|
(19)
|
(20)
|
(19)
|
(20)
|
(15)
|
(15)
|
(18)
|
(53)
|
(54)
|
(57)
|
(57)
|
(23)
|
(53)
|
(49)
|
(33)
|
(32)
|
(3)
|
(3)
|
(16)
|
(26)
|
(12)
|
(18)
|
(17)
|
(6)
|
(8)
|
(9)
|
(9)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(16)
|
(15)
|
(15)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(2)
|
1
|
(4)
|
|
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
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(0)
|
1
|
(6)
|
(6)
|
(7)
|
(9)
|
(2)
|
(3)
|
(6)
|
(40)
|
(42)
|
(45)
|
(45)
|
(11)
|
(41)
|
(37)
|
(21)
|
(20)
|
9
|
9
|
(5)
|
(15)
|
(3)
|
(1)
|
(1)
|
11
|
0
|
1
|
2
|
4
|
3
|
6
|
(2)
|
(3)
|
(0)
|
|
Operating Income |
8
N/A
|
5
-36%
|
4
-15%
|
3
-35%
|
(4)
N/A
|
(3)
+21%
|
(5)
-62%
|
(3)
+31%
|
(9)
-185%
|
(8)
+17%
|
(4)
+49%
|
(4)
+1%
|
5
N/A
|
2
-66%
|
(3)
N/A
|
(42)
-1 344%
|
(44)
-4%
|
(47)
-7%
|
(49)
-4%
|
(12)
+75%
|
(43)
-253%
|
(38)
+11%
|
(20)
+46%
|
(19)
+6%
|
11
N/A
|
11
+1%
|
(2)
N/A
|
(12)
-526%
|
6
N/A
|
(15)
N/A
|
(16)
-4%
|
(5)
+67%
|
(0)
+94%
|
(1)
-240%
|
(1)
+25%
|
2
N/A
|
1
-18%
|
2
+39%
|
(1)
N/A
|
(1)
-12%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(3)
|
(0)
|
1
|
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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
|
(8)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
2
|
2
|
0
|
|
Total Other Income |
0
|
1
|
1
|
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
|
|
Pre-Tax Income |
2
N/A
|
2
+10%
|
4
+104%
|
4
N/A
|
(16)
N/A
|
(16)
-2%
|
(19)
-20%
|
(18)
+7%
|
(23)
-28%
|
(20)
+13%
|
(15)
+25%
|
(15)
+2%
|
4
N/A
|
1
-73%
|
(5)
N/A
|
(45)
-833%
|
(47)
-6%
|
(52)
-9%
|
(53)
-2%
|
(15)
+71%
|
(47)
-204%
|
(43)
+9%
|
(25)
+41%
|
(23)
+7%
|
9
N/A
|
10
+9%
|
(3)
N/A
|
(13)
-335%
|
(2)
+83%
|
(16)
-616%
|
(16)
+2%
|
(5)
+67%
|
(1)
+85%
|
(2)
-121%
|
(2)
-25%
|
0
N/A
|
1
+283%
|
1
+53%
|
1
-48%
|
0
-18%
|
0
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
2
|
2
|
4
|
4
|
(16)
|
(16)
|
(19)
|
(18)
|
(23)
|
(20)
|
(15)
|
(15)
|
4
|
1
|
(5)
|
(45)
|
(47)
|
(51)
|
(52)
|
(15)
|
(48)
|
(44)
|
(26)
|
(24)
|
9
|
10
|
(3)
|
(13)
|
(3)
|
(16)
|
(16)
|
(5)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
3
|
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
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
-6%
|
3
+148%
|
3
+7%
|
(13)
N/A
|
(14)
-3%
|
(17)
-22%
|
(16)
+7%
|
(23)
-45%
|
(20)
+12%
|
(15)
+24%
|
(15)
+1%
|
4
N/A
|
1
-74%
|
(5)
N/A
|
(45)
-816%
|
(47)
-5%
|
(51)
-9%
|
(52)
-2%
|
(15)
+71%
|
(48)
-211%
|
(44)
+9%
|
(26)
+41%
|
(24)
+7%
|
9
N/A
|
10
+8%
|
(3)
N/A
|
(13)
-345%
|
(17)
-26%
|
(16)
+4%
|
(16)
+1%
|
(5)
+69%
|
2
N/A
|
2
-22%
|
2
+48%
|
4
+79%
|
2
-52%
|
1
-29%
|
1
-46%
|
0
-38%
|
0
-49%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.07
-75%
|
-0.03
+57%
|
-0.02
+33%
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.08
-14%
|
-0.08
N/A
|
-0.08
N/A
|
-0.02
+75%
|
-0.08
-300%
|
-0.07
+13%
|
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
|