Khong Guan Ltd
SGX:K03
Income Statement
Earnings Waterfall
Khong Guan Ltd
Income Statement
Khong Guan Ltd
| Apr-2002 | Oct-2002 | Apr-2003 | Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
19
N/A
|
10
-50%
|
9
-8%
|
18
+101%
|
34
+88%
|
41
+22%
|
42
+4%
|
46
+7%
|
46
+2%
|
47
+0%
|
54
+17%
|
58
+7%
|
59
+2%
|
63
+6%
|
62
-2%
|
59
-4%
|
60
+0%
|
59
-1%
|
57
-4%
|
58
+2%
|
62
+7%
|
66
+6%
|
68
+3%
|
65
-5%
|
62
-4%
|
63
+1%
|
62
-1%
|
60
-3%
|
59
-2%
|
58
-1%
|
57
-2%
|
57
+0%
|
58
+1%
|
61
+5%
|
59
-3%
|
56
-5%
|
61
+8%
|
64
+6%
|
62
-2%
|
63
+1%
|
70
+11%
|
74
+6%
|
72
-3%
|
70
-3%
|
70
+1%
|
73
+5%
|
73
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(6)
|
(10)
|
(16)
|
(31)
|
(39)
|
(39)
|
(40)
|
(41)
|
(42)
|
(47)
|
(50)
|
(52)
|
(59)
|
(58)
|
(52)
|
(51)
|
(50)
|
(48)
|
(52)
|
(56)
|
(60)
|
(62)
|
(58)
|
(57)
|
(56)
|
(56)
|
(56)
|
(55)
|
(54)
|
(51)
|
(53)
|
(56)
|
(60)
|
(58)
|
(55)
|
(59)
|
(62)
|
(60)
|
(60)
|
(66)
|
(70)
|
(69)
|
(67)
|
(68)
|
(70)
|
(71)
|
|
| Gross Profit |
0
N/A
|
3
+5 400%
|
(1)
N/A
|
2
N/A
|
3
+33%
|
2
-27%
|
3
+63%
|
5
+56%
|
5
+1%
|
5
-9%
|
8
+63%
|
9
+13%
|
7
-16%
|
4
-47%
|
3
-18%
|
8
+139%
|
8
+9%
|
9
+9%
|
9
+3%
|
6
-30%
|
6
-2%
|
6
+1%
|
6
-7%
|
6
+6%
|
5
-15%
|
7
+27%
|
6
-17%
|
4
-29%
|
4
-8%
|
4
+21%
|
6
+38%
|
4
-28%
|
2
-56%
|
1
-68%
|
1
+68%
|
1
-4%
|
1
+37%
|
2
+67%
|
3
+19%
|
3
-2%
|
4
+43%
|
4
+6%
|
3
-25%
|
3
-17%
|
3
-1%
|
3
+20%
|
3
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
1
|
(2)
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
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
|
|
| 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)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
(2)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
2
N/A
|
1
-4%
|
0
-96%
|
2
+3 950%
|
2
-7%
|
1
-56%
|
2
+62%
|
3
+108%
|
4
+13%
|
3
-34%
|
5
+89%
|
5
+16%
|
1
-80%
|
(1)
N/A
|
(2)
-57%
|
4
N/A
|
4
+18%
|
4
-11%
|
2
-35%
|
2
-19%
|
2
-10%
|
2
+14%
|
2
-5%
|
2
+16%
|
0
-84%
|
2
+347%
|
0
-75%
|
0
-83%
|
(0)
N/A
|
0
N/A
|
2
N/A
|
1
-58%
|
(0)
N/A
|
(1)
-2 132%
|
(1)
-25%
|
(1)
-1%
|
(1)
+40%
|
0
N/A
|
1
+145%
|
0
-27%
|
1
+215%
|
2
+19%
|
0
-69%
|
(0)
N/A
|
(0)
-58%
|
0
N/A
|
0
-97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
2
|
1
|
14
|
14
|
0
|
1
|
0
|
2
|
2
|
1
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
(2)
|
(0)
|
0
|
(1)
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+40%
|
0
-97%
|
2
+3 883%
|
3
+21%
|
2
-40%
|
2
+14%
|
4
+94%
|
4
+6%
|
3
-26%
|
6
+96%
|
7
+15%
|
4
-37%
|
0
-90%
|
1
+34%
|
6
+893%
|
7
+25%
|
6
-14%
|
6
-7%
|
4
-33%
|
3
-22%
|
16
+414%
|
16
-1%
|
2
-85%
|
2
-14%
|
2
N/A
|
3
+27%
|
2
-21%
|
1
-59%
|
1
+70%
|
2
+41%
|
3
+37%
|
2
-38%
|
(0)
N/A
|
(0)
-8 303%
|
(0)
+5%
|
1
N/A
|
2
+253%
|
0
-79%
|
(0)
N/A
|
1
N/A
|
2
+54%
|
0
-78%
|
(1)
N/A
|
(1)
-18%
|
0
N/A
|
0
-63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
0
|
2
|
2
|
1
|
1
|
3
|
3
|
2
|
5
|
6
|
4
|
0
|
0
|
5
|
6
|
5
|
5
|
3
|
2
|
15
|
15
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
1
+60%
|
0
-98%
|
2
+6 500%
|
2
-1%
|
1
-59%
|
1
+44%
|
3
+124%
|
3
+3%
|
2
-30%
|
4
+129%
|
5
+21%
|
3
-38%
|
(0)
N/A
|
(0)
N/A
|
5
N/A
|
6
+30%
|
5
-15%
|
5
-9%
|
3
-41%
|
2
-28%
|
15
+661%
|
15
0%
|
1
-91%
|
1
-1%
|
1
+1%
|
1
-8%
|
1
-42%
|
0
-92%
|
1
+996%
|
1
+103%
|
2
+54%
|
1
-48%
|
(0)
N/A
|
(1)
-78%
|
(1)
0%
|
0
N/A
|
1
+2 244%
|
(0)
N/A
|
(1)
-216%
|
0
N/A
|
1
+179%
|
(0)
N/A
|
(1)
-330%
|
(1)
-10%
|
(0)
+82%
|
(0)
-61%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0
N/A
|
0.11
N/A
|
0.1
-9%
|
0.04
-60%
|
0.06
+50%
|
0.12
+100%
|
0.13
+8%
|
0.09
-31%
|
0.21
+133%
|
0.26
+24%
|
0.15
-42%
|
-0.01
N/A
|
-0.01
N/A
|
0.18
N/A
|
0.23
+28%
|
0.19
-17%
|
0.18
-5%
|
0.1
-44%
|
0.07
-30%
|
0.57
+714%
|
0.57
N/A
|
0.05
-91%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.04
-50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
0.05
N/A
|
-0.01
N/A
|
-0.04
-300%
|
0.01
N/A
|
0.04
+300%
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.01
+80%
|
-0.02
-100%
|
|