Hock Lian Seng Holdings Ltd
SGX:J2T
Income Statement
Earnings Waterfall
Hock Lian Seng Holdings Ltd
Income Statement
Hock Lian Seng Holdings Ltd
| 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
225
N/A
|
228
+1%
|
235
+3%
|
235
+0%
|
229
-2%
|
212
-7%
|
191
-10%
|
188
-2%
|
164
-13%
|
142
-13%
|
136
-4%
|
107
-21%
|
104
-2%
|
111
+6%
|
103
-7%
|
96
-7%
|
93
-3%
|
78
-16%
|
65
-17%
|
63
-3%
|
262
+314%
|
346
+32%
|
358
+4%
|
366
+2%
|
175
-52%
|
95
-46%
|
105
+11%
|
110
+5%
|
118
+8%
|
115
-2%
|
109
-5%
|
119
+9%
|
142
+20%
|
163
+14%
|
191
+17%
|
208
+9%
|
198
-5%
|
204
+3%
|
197
-3%
|
185
-6%
|
193
+5%
|
134
-31%
|
60
-55%
|
102
+70%
|
169
+65%
|
148
-12%
|
143
-3%
|
193
+35%
|
202
+4%
|
196
-3%
|
183
-6%
|
187
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(197)
|
(197)
|
(203)
|
(201)
|
(199)
|
(184)
|
(161)
|
(153)
|
(123)
|
(103)
|
(97)
|
(73)
|
(70)
|
(75)
|
(68)
|
(61)
|
(55)
|
(43)
|
(34)
|
(34)
|
(164)
|
(228)
|
(241)
|
(250)
|
(136)
|
(79)
|
(91)
|
(93)
|
(88)
|
(84)
|
(78)
|
(89)
|
(117)
|
(137)
|
(163)
|
(179)
|
(177)
|
(182)
|
(176)
|
(167)
|
(172)
|
(115)
|
(54)
|
(94)
|
(152)
|
(132)
|
(132)
|
(181)
|
(179)
|
(158)
|
(153)
|
(170)
|
|
| Gross Profit |
28
N/A
|
31
+13%
|
32
+1%
|
33
+5%
|
30
-9%
|
29
-4%
|
30
+3%
|
35
+16%
|
41
+18%
|
39
-5%
|
39
+0%
|
33
-13%
|
35
+4%
|
35
+2%
|
35
-1%
|
35
-1%
|
38
+7%
|
35
-7%
|
31
-10%
|
29
-8%
|
98
+240%
|
118
+21%
|
118
0%
|
116
-1%
|
39
-67%
|
15
-61%
|
14
-10%
|
17
+22%
|
30
+81%
|
31
+2%
|
31
-1%
|
29
-4%
|
25
-14%
|
26
+2%
|
28
+11%
|
30
+4%
|
21
-30%
|
22
+6%
|
21
-2%
|
18
-15%
|
22
+21%
|
18
-16%
|
6
-68%
|
8
+42%
|
17
+103%
|
15
-10%
|
10
-32%
|
13
+22%
|
23
+83%
|
38
+63%
|
30
-19%
|
17
-44%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(1)
|
1
|
1
|
(4)
|
1
|
(2)
|
(2)
|
(8)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(2)
|
(2)
|
(2)
|
(13)
|
(9)
|
(9)
|
(8)
|
(9)
|
(2)
|
(2)
|
(2)
|
(6)
|
(1)
|
(2)
|
(2)
|
(8)
|
(5)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(3)
|
(6)
|
0
|
(1)
|
5
|
(1)
|
4
|
2
|
8
|
2
|
6
|
(1)
|
7
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(8)
|
(10)
|
(10)
|
(10)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
4
|
7
|
7
|
1
|
6
|
2
|
3
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
3
|
2
|
(5)
|
1
|
1
|
2
|
(2)
|
3
|
3
|
3
|
(1)
|
4
|
4
|
3
|
(2)
|
1
|
2
|
1
|
(2)
|
1
|
0
|
1
|
(1)
|
4
|
2
|
6
|
4
|
8
|
6
|
12
|
6
|
12
|
5
|
13
|
|
| Operating Income |
23
N/A
|
30
+31%
|
33
+8%
|
34
+6%
|
26
-24%
|
30
+16%
|
27
-9%
|
32
+18%
|
33
+1%
|
33
+0%
|
33
+0%
|
28
-15%
|
28
0%
|
28
-1%
|
27
-1%
|
27
-1%
|
27
-1%
|
33
+22%
|
30
-9%
|
27
-8%
|
85
+213%
|
109
+28%
|
108
-1%
|
108
0%
|
30
-72%
|
14
-55%
|
12
-10%
|
15
+24%
|
24
+62%
|
30
+22%
|
29
-2%
|
28
-5%
|
18
-36%
|
21
+19%
|
24
+14%
|
25
+3%
|
14
-45%
|
18
+33%
|
18
-3%
|
15
-16%
|
16
+10%
|
19
+15%
|
5
-74%
|
13
+172%
|
16
+23%
|
19
+15%
|
13
-33%
|
21
+67%
|
25
+17%
|
44
+77%
|
29
-34%
|
24
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
0
|
1
|
0
|
6
|
(1)
|
(2)
|
(3)
|
4
|
3
|
3
|
4
|
2
|
1
|
2
|
1
|
2
|
(5)
|
(5)
|
(4)
|
2
|
(2)
|
(1)
|
1
|
12
|
9
|
18
|
17
|
16
|
10
|
1
|
1
|
4
|
0
|
0
|
1
|
4
|
1
|
0
|
(2)
|
0
|
(4)
|
(0)
|
(1)
|
10
|
9
|
6
|
0
|
5
|
(0)
|
7
|
0
|
|
| Non-Reccuring Items |
1
|
0
|
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
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
30
+15%
|
33
+10%
|
34
+4%
|
32
-6%
|
29
-10%
|
26
-12%
|
29
+14%
|
37
+27%
|
36
-2%
|
36
0%
|
32
-11%
|
30
-5%
|
29
-4%
|
29
-1%
|
28
-2%
|
29
+2%
|
28
-3%
|
25
-11%
|
23
-8%
|
87
+282%
|
107
+22%
|
108
+1%
|
109
+1%
|
42
-61%
|
23
-46%
|
30
+33%
|
32
+7%
|
40
+24%
|
40
-2%
|
30
-24%
|
28
-6%
|
21
-24%
|
21
-2%
|
24
+12%
|
25
+8%
|
18
-30%
|
19
+4%
|
18
-5%
|
13
-28%
|
16
+30%
|
14
-14%
|
5
-62%
|
13
+134%
|
28
+125%
|
28
-3%
|
19
-30%
|
22
+11%
|
31
+43%
|
44
+42%
|
38
-14%
|
24
-37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(15)
|
(18)
|
(18)
|
(18)
|
(6)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
|
| Income from Continuing Operations |
21
|
25
|
27
|
28
|
27
|
24
|
21
|
25
|
31
|
31
|
31
|
27
|
25
|
24
|
24
|
23
|
24
|
23
|
20
|
19
|
73
|
89
|
90
|
91
|
37
|
21
|
28
|
30
|
36
|
35
|
26
|
24
|
18
|
17
|
20
|
21
|
14
|
14
|
13
|
9
|
13
|
11
|
4
|
11
|
25
|
24
|
16
|
18
|
27
|
38
|
32
|
20
|
|
| 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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
21
N/A
|
25
+16%
|
27
+10%
|
28
+4%
|
27
-4%
|
24
-10%
|
21
-12%
|
25
+15%
|
31
+27%
|
31
-2%
|
31
0%
|
27
-11%
|
25
-6%
|
24
-5%
|
24
-2%
|
23
-3%
|
24
+4%
|
23
-4%
|
20
-12%
|
19
-6%
|
73
+282%
|
89
+22%
|
90
+1%
|
91
+1%
|
37
-60%
|
21
-44%
|
28
+37%
|
30
+6%
|
36
+19%
|
35
-2%
|
26
-27%
|
24
-7%
|
18
-27%
|
17
-1%
|
20
+13%
|
21
+8%
|
14
-34%
|
14
+1%
|
13
-7%
|
9
-35%
|
13
+47%
|
11
-14%
|
4
-61%
|
11
+153%
|
25
+134%
|
25
-2%
|
17
-33%
|
18
+7%
|
27
+50%
|
38
+43%
|
32
-16%
|
20
-37%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.14
+367%
|
0.18
+29%
|
0.18
N/A
|
0.18
N/A
|
0.07
-61%
|
0.03
-57%
|
0.05
+67%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
0.04
-33%
|
|