Koh Brothers Group Ltd
SGX:K75
Income Statement
Earnings Waterfall
Koh Brothers Group Ltd
Income Statement
Koh Brothers Group Ltd
| 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
11
|
0
|
9
|
0
|
11
|
0
|
14
|
0
|
12
|
0
|
0
|
|
| Revenue |
286
N/A
|
266
-7%
|
267
+0%
|
237
-11%
|
216
-9%
|
218
+1%
|
236
+8%
|
280
+19%
|
330
+18%
|
354
+7%
|
367
+4%
|
360
-2%
|
364
+1%
|
358
-2%
|
342
-4%
|
373
+9%
|
341
-9%
|
318
-7%
|
294
-8%
|
250
-15%
|
300
+20%
|
321
+7%
|
373
+16%
|
388
+4%
|
371
-4%
|
380
+2%
|
387
+2%
|
381
-2%
|
395
+4%
|
411
+4%
|
406
-1%
|
417
+3%
|
427
+2%
|
363
-15%
|
329
-9%
|
300
-9%
|
346
+15%
|
381
+10%
|
376
-1%
|
430
+14%
|
404
-6%
|
382
-5%
|
402
+5%
|
404
+0%
|
404
0%
|
415
+3%
|
412
-1%
|
387
-6%
|
354
-9%
|
297
-16%
|
243
-18%
|
280
+15%
|
253
-10%
|
271
+7%
|
353
+31%
|
391
+11%
|
356
-9%
|
273
-23%
|
238
-13%
|
278
+16%
|
329
+19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(255)
|
(233)
|
(235)
|
(205)
|
(189)
|
(189)
|
(205)
|
(246)
|
(291)
|
(314)
|
(329)
|
(319)
|
(328)
|
(324)
|
(306)
|
(325)
|
(297)
|
(272)
|
(247)
|
(212)
|
(249)
|
(270)
|
(319)
|
(336)
|
(322)
|
(331)
|
(334)
|
(323)
|
(333)
|
(348)
|
(345)
|
(359)
|
(372)
|
(314)
|
(289)
|
(267)
|
(317)
|
(353)
|
(357)
|
(413)
|
(388)
|
(370)
|
(383)
|
(380)
|
(382)
|
(393)
|
(392)
|
(369)
|
(337)
|
(300)
|
(242)
|
(259)
|
(231)
|
(245)
|
(327)
|
(377)
|
(349)
|
(258)
|
(219)
|
(246)
|
(290)
|
|
| Gross Profit |
31
N/A
|
33
+9%
|
32
-4%
|
32
+1%
|
27
-17%
|
29
+10%
|
31
+4%
|
34
+9%
|
40
+19%
|
41
+2%
|
39
-5%
|
41
+5%
|
37
-9%
|
34
-7%
|
37
+6%
|
48
+32%
|
44
-8%
|
46
+5%
|
48
+3%
|
39
-19%
|
50
+29%
|
51
+2%
|
54
+7%
|
52
-5%
|
50
-5%
|
49
-1%
|
52
+7%
|
57
+9%
|
62
+9%
|
64
+2%
|
61
-4%
|
58
-5%
|
55
-5%
|
49
-10%
|
40
-18%
|
33
-19%
|
29
-12%
|
28
-4%
|
19
-32%
|
17
-12%
|
16
-8%
|
13
-19%
|
19
+55%
|
25
+26%
|
21
-12%
|
22
+1%
|
20
-6%
|
18
-13%
|
17
-4%
|
(3)
N/A
|
1
N/A
|
21
+1 330%
|
22
+3%
|
25
+16%
|
26
+4%
|
13
-49%
|
8
-43%
|
15
+99%
|
19
+29%
|
32
+64%
|
39
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
22
|
(15)
|
(19)
|
(23)
|
(22)
|
(22)
|
(21)
|
(20)
|
(23)
|
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(18)
|
(20)
|
(22)
|
(24)
|
(25)
|
(29)
|
(31)
|
(27)
|
(23)
|
(23)
|
(24)
|
(27)
|
(29)
|
(28)
|
(25)
|
(23)
|
(30)
|
(29)
|
(27)
|
(26)
|
(24)
|
(26)
|
(19)
|
(12)
|
(11)
|
(11)
|
(18)
|
(28)
|
(21)
|
(19)
|
(20)
|
(17)
|
(17)
|
(14)
|
(16)
|
(16)
|
(15)
|
(17)
|
(22)
|
(24)
|
(22)
|
(20)
|
(23)
|
(19)
|
(20)
|
|
| Selling, General & Administrative |
(14)
|
(17)
|
(17)
|
(19)
|
(18)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(20)
|
(20)
|
(23)
|
(22)
|
(23)
|
(22)
|
(17)
|
(19)
|
(21)
|
(24)
|
(29)
|
(29)
|
(31)
|
(27)
|
(24)
|
(23)
|
(24)
|
(27)
|
(29)
|
(28)
|
(26)
|
(23)
|
(26)
|
(25)
|
(22)
|
(22)
|
(20)
|
(20)
|
(22)
|
(27)
|
(25)
|
(26)
|
(24)
|
(21)
|
(20)
|
(20)
|
(20)
|
(18)
|
(20)
|
(17)
|
(18)
|
(15)
|
(17)
|
(18)
|
(23)
|
(29)
|
(23)
|
(26)
|
(25)
|
(24)
|
(23)
|
|
| Other Operating Expenses |
(3)
|
38
|
2
|
0
|
(4)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(4)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
0
|
0
|
0
|
1
|
0
|
(0)
|
1
|
0
|
0
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
3
|
15
|
13
|
15
|
6
|
(6)
|
(0)
|
0
|
0
|
1
|
3
|
3
|
3
|
(1)
|
2
|
1
|
2
|
5
|
1
|
6
|
2
|
5
|
3
|
|
| Operating Income |
13
N/A
|
55
+312%
|
18
-68%
|
14
-24%
|
4
-68%
|
7
+67%
|
9
+21%
|
13
+51%
|
20
+53%
|
18
-11%
|
17
-6%
|
17
+2%
|
14
-17%
|
12
-13%
|
13
+8%
|
26
+95%
|
27
+2%
|
26
-1%
|
26
-3%
|
14
-44%
|
25
+73%
|
22
-12%
|
24
+9%
|
25
+5%
|
27
+7%
|
26
-1%
|
29
+9%
|
30
+6%
|
33
+10%
|
36
+8%
|
36
-1%
|
35
-1%
|
25
-30%
|
21
-17%
|
14
-32%
|
7
-53%
|
5
-26%
|
2
-62%
|
0
-94%
|
5
+4 600%
|
4
-12%
|
2
-59%
|
1
-29%
|
(4)
N/A
|
1
N/A
|
2
+181%
|
1
-77%
|
1
+18%
|
0
-32%
|
(17)
N/A
|
(14)
+17%
|
5
N/A
|
6
+34%
|
8
+26%
|
4
-45%
|
(10)
N/A
|
(14)
-38%
|
(5)
+62%
|
(4)
+33%
|
12
N/A
|
19
+52%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
32
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(8)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
5
|
4
|
(1)
|
(4)
|
(3)
|
(3)
|
12
|
12
|
9
|
9
|
11
|
14
|
16
|
17
|
11
|
13
|
12
|
14
|
9
|
7
|
8
|
6
|
7
|
1
|
(3)
|
2
|
2
|
(4)
|
(3)
|
(7)
|
(11)
|
(9)
|
(4)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
7
|
6
|
6
|
28
|
28
|
26
|
26
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
5
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
8
|
8
|
1
|
(0)
|
(0)
|
0
|
1
|
16
|
|
| Total Other Income |
0
|
0
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(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
|
|
| Pre-Tax Income |
52
N/A
|
54
+3%
|
18
-67%
|
36
+105%
|
27
-25%
|
28
+2%
|
29
+5%
|
6
-78%
|
11
+68%
|
13
+26%
|
13
-7%
|
14
+9%
|
13
-3%
|
12
-12%
|
13
+12%
|
25
+91%
|
25
-1%
|
25
+1%
|
25
-1%
|
17
-30%
|
23
+32%
|
23
+1%
|
25
+11%
|
25
-4%
|
26
+4%
|
27
+6%
|
34
+26%
|
34
+0%
|
34
-1%
|
34
+1%
|
34
-1%
|
34
-1%
|
37
+9%
|
34
-8%
|
24
-28%
|
17
-30%
|
17
+2%
|
16
-7%
|
16
N/A
|
22
+34%
|
27
+25%
|
27
-1%
|
25
-6%
|
22
-10%
|
10
-54%
|
10
-5%
|
9
-3%
|
8
-18%
|
9
+12%
|
(15)
N/A
|
(16)
-9%
|
8
N/A
|
9
+10%
|
11
+27%
|
9
-18%
|
(16)
N/A
|
(26)
-57%
|
(15)
+41%
|
(7)
+54%
|
10
N/A
|
30
+210%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
43
|
45
|
15
|
33
|
27
|
28
|
29
|
6
|
10
|
12
|
11
|
13
|
11
|
10
|
11
|
20
|
21
|
21
|
21
|
15
|
20
|
20
|
23
|
22
|
22
|
24
|
30
|
30
|
29
|
30
|
29
|
28
|
29
|
27
|
20
|
13
|
15
|
14
|
14
|
19
|
26
|
26
|
25
|
22
|
9
|
9
|
9
|
7
|
8
|
(15)
|
(17)
|
6
|
8
|
12
|
8
|
(17)
|
(27)
|
(18)
|
(10)
|
6
|
25
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(1)
|
1
|
1
|
3
|
3
|
1
|
1
|
0
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
5
|
5
|
5
|
(2)
|
(7)
|
|
| Net Income (Common) |
40
N/A
|
41
+2%
|
10
-75%
|
32
+223%
|
28
-14%
|
29
+4%
|
32
+9%
|
8
-73%
|
11
+27%
|
13
+18%
|
11
-11%
|
13
+12%
|
12
-2%
|
11
-11%
|
12
+6%
|
21
+77%
|
20
-3%
|
20
+2%
|
20
N/A
|
15
-28%
|
20
+36%
|
20
+1%
|
22
+11%
|
22
-2%
|
21
-1%
|
23
+7%
|
29
+30%
|
30
+1%
|
30
0%
|
30
N/A
|
29
-3%
|
27
-7%
|
28
+5%
|
27
-5%
|
19
-30%
|
14
-25%
|
13
-5%
|
11
-17%
|
10
-11%
|
16
+57%
|
21
+33%
|
21
+1%
|
20
-2%
|
17
-18%
|
7
-60%
|
7
+1%
|
7
+1%
|
6
-18%
|
6
+4%
|
(14)
N/A
|
(15)
-3%
|
5
N/A
|
7
+40%
|
10
+44%
|
6
-39%
|
(15)
N/A
|
(22)
-46%
|
(13)
+40%
|
(5)
+58%
|
4
N/A
|
19
+327%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.02
-75%
|
0.06
+200%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.02
-67%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.01
+67%
|
0.01
N/A
|
0.05
+400%
|
|