BBR Holdings (S) Ltd
SGX:KJ5
Income Statement
Earnings Waterfall
BBR Holdings (S) Ltd
Revenue
|
237.3m
SGD
|
Cost of Revenue
|
-200.8m
SGD
|
Gross Profit
|
36.5m
SGD
|
Operating Expenses
|
-19.4m
SGD
|
Operating Income
|
17.2m
SGD
|
Other Expenses
|
-10.8m
SGD
|
Net Income
|
6.4m
SGD
|
Income Statement
BBR Holdings (S) Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
413
N/A
|
398
-4%
|
331
-17%
|
292
-12%
|
274
-6%
|
258
-6%
|
303
+18%
|
378
+24%
|
426
+13%
|
491
+15%
|
578
+18%
|
630
+9%
|
672
+7%
|
621
-8%
|
536
-14%
|
467
-13%
|
426
-9%
|
416
-2%
|
382
-8%
|
336
-12%
|
277
-18%
|
224
-19%
|
200
-11%
|
196
-2%
|
196
0%
|
207
+6%
|
188
-9%
|
154
-18%
|
118
-23%
|
98
-17%
|
96
-2%
|
112
+17%
|
128
+14%
|
122
-4%
|
122
0%
|
157
+29%
|
180
+14%
|
176
-2%
|
170
-3%
|
205
+20%
|
237
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(372)
|
(361)
|
(296)
|
(255)
|
(239)
|
(225)
|
(272)
|
(343)
|
(383)
|
(443)
|
(527)
|
(588)
|
(643)
|
(597)
|
(518)
|
(445)
|
(400)
|
(392)
|
(362)
|
(321)
|
(263)
|
(211)
|
(185)
|
(175)
|
(168)
|
(181)
|
(162)
|
(133)
|
(103)
|
(84)
|
(82)
|
(97)
|
(111)
|
(111)
|
(124)
|
(155)
|
(159)
|
(149)
|
(144)
|
(172)
|
(201)
|
|
Gross Profit |
42
N/A
|
37
-11%
|
35
-6%
|
37
+5%
|
35
-4%
|
34
-5%
|
32
-5%
|
35
+9%
|
44
+26%
|
48
+9%
|
51
+8%
|
42
-18%
|
29
-32%
|
24
-17%
|
18
-23%
|
22
+22%
|
25
+13%
|
24
-6%
|
20
-14%
|
15
-27%
|
13
-10%
|
13
+0%
|
15
+12%
|
21
+42%
|
28
+29%
|
26
-4%
|
26
-2%
|
21
-18%
|
15
-30%
|
14
-9%
|
14
+5%
|
15
+7%
|
17
+8%
|
11
-35%
|
(2)
N/A
|
2
N/A
|
21
+834%
|
27
+30%
|
27
-1%
|
33
+24%
|
37
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(19)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(21)
|
(22)
|
(23)
|
(19)
|
(19)
|
(14)
|
(14)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(20)
|
(22)
|
(24)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(19)
|
(18)
|
(24)
|
(27)
|
(27)
|
(26)
|
(21)
|
(14)
|
(13)
|
(18)
|
(20)
|
(19)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(11)
|
(11)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(14)
|
(14)
|
(14)
|
(10)
|
(10)
|
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(12)
|
(14)
|
(15)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(11)
|
(10)
|
(16)
|
(20)
|
(21)
|
(22)
|
(17)
|
(11)
|
(10)
|
(14)
|
(16)
|
(15)
|
|
Operating Income |
23
N/A
|
18
-21%
|
16
-10%
|
15
-6%
|
15
-5%
|
13
-12%
|
12
-5%
|
16
+30%
|
22
+40%
|
26
+16%
|
29
+11%
|
23
-19%
|
10
-58%
|
10
+2%
|
4
-59%
|
4
+7%
|
6
+27%
|
4
-28%
|
1
-88%
|
(5)
N/A
|
(8)
-68%
|
(7)
+16%
|
(7)
-3%
|
(3)
+58%
|
0
N/A
|
(1)
N/A
|
(2)
-43%
|
(6)
-180%
|
(10)
-82%
|
(5)
+50%
|
(3)
+31%
|
(9)
-157%
|
(10)
-11%
|
(17)
-67%
|
(28)
-70%
|
(19)
+34%
|
7
N/A
|
14
+106%
|
9
-35%
|
14
+54%
|
17
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
4
|
1
|
1
|
1
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
11
|
17
|
18
|
18
|
11
|
4
|
3
|
9
|
6
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(4)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(2)
|
(2)
|
(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)
|
(0)
|
0
|
|
Pre-Tax Income |
23
N/A
|
17
-26%
|
15
-13%
|
14
-3%
|
15
+2%
|
13
-13%
|
13
N/A
|
20
+55%
|
23
+16%
|
26
+15%
|
29
+11%
|
20
-30%
|
15
-27%
|
10
-34%
|
4
-61%
|
4
+11%
|
5
+26%
|
3
-51%
|
(1)
N/A
|
(5)
-900%
|
3
N/A
|
10
+200%
|
11
+9%
|
15
+37%
|
10
-33%
|
3
-69%
|
1
-70%
|
3
+264%
|
(5)
N/A
|
(7)
-48%
|
(6)
+10%
|
(13)
-102%
|
(14)
-8%
|
(21)
-51%
|
(31)
-53%
|
(22)
+29%
|
(0)
+99%
|
7
N/A
|
5
-23%
|
8
+49%
|
11
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
20
|
14
|
13
|
12
|
13
|
12
|
12
|
18
|
22
|
25
|
28
|
21
|
12
|
8
|
3
|
2
|
3
|
(0)
|
(3)
|
(8)
|
2
|
9
|
10
|
13
|
10
|
3
|
1
|
5
|
(5)
|
(8)
|
(7)
|
(13)
|
(14)
|
(21)
|
(29)
|
(19)
|
(0)
|
7
|
5
|
6
|
8
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(2)
|
|
Net Income (Common) |
20
N/A
|
14
-29%
|
13
-12%
|
12
-6%
|
13
+11%
|
12
-11%
|
12
-1%
|
18
+52%
|
22
+26%
|
25
+13%
|
27
+9%
|
20
-26%
|
11
-44%
|
7
-39%
|
2
-74%
|
2
-17%
|
2
+55%
|
(0)
N/A
|
(4)
-1 650%
|
(8)
-131%
|
1
N/A
|
8
+582%
|
9
+14%
|
13
+44%
|
10
-18%
|
4
-62%
|
3
-33%
|
6
+127%
|
(3)
N/A
|
(6)
-72%
|
(5)
+11%
|
(12)
-124%
|
(13)
-11%
|
(19)
-48%
|
(26)
-39%
|
(18)
+32%
|
2
N/A
|
8
+392%
|
6
-28%
|
6
+6%
|
6
+6%
|
|
EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.07
-30%
|
0.04
-43%
|
0.02
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.06
+25%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|