Lian Beng Group Ltd
SGX:L03
Income Statement
Earnings Waterfall
Lian Beng Group Ltd
Income Statement
Lian Beng Group Ltd
| May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
507
N/A
|
531
+5%
|
496
-7%
|
461
-7%
|
445
-3%
|
423
-5%
|
442
+5%
|
462
+4%
|
506
+9%
|
543
+7%
|
562
+3%
|
691
+23%
|
754
+9%
|
699
-7%
|
759
+9%
|
717
-6%
|
747
+4%
|
715
-4%
|
645
-10%
|
544
-16%
|
445
-18%
|
381
-15%
|
300
-21%
|
235
-22%
|
282
+20%
|
282
+0%
|
328
+16%
|
382
+17%
|
407
+7%
|
420
+3%
|
406
-3%
|
407
+0%
|
387
-5%
|
452
+17%
|
535
+18%
|
556
+4%
|
754
+36%
|
514
-32%
|
694
+35%
|
788
+14%
|
832
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(432)
|
(453)
|
(424)
|
(390)
|
(372)
|
(354)
|
(374)
|
(394)
|
(441)
|
(475)
|
(494)
|
(572)
|
(612)
|
(577)
|
(634)
|
(638)
|
(668)
|
(637)
|
(569)
|
(479)
|
(389)
|
(321)
|
(245)
|
(182)
|
(207)
|
(207)
|
(249)
|
(288)
|
(294)
|
(300)
|
(283)
|
(288)
|
(305)
|
(372)
|
(447)
|
(472)
|
(644)
|
(455)
|
(626)
|
(705)
|
(740)
|
|
| Gross Profit |
75
N/A
|
78
+3%
|
72
-7%
|
71
-1%
|
73
+3%
|
69
-6%
|
68
-1%
|
69
+1%
|
65
-5%
|
68
+5%
|
68
0%
|
120
+76%
|
142
+19%
|
123
-14%
|
125
+2%
|
79
-37%
|
79
+1%
|
78
-2%
|
76
-2%
|
66
-14%
|
56
-14%
|
59
+6%
|
55
-8%
|
53
-4%
|
75
+43%
|
76
+1%
|
79
+4%
|
94
+19%
|
113
+21%
|
120
+6%
|
123
+3%
|
119
-3%
|
82
-31%
|
80
-2%
|
88
+9%
|
84
-4%
|
109
+29%
|
60
-45%
|
69
+15%
|
83
+21%
|
92
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(9)
|
(5)
|
(8)
|
(10)
|
(17)
|
(17)
|
(17)
|
(23)
|
(21)
|
(22)
|
(27)
|
(36)
|
(25)
|
(26)
|
(25)
|
(34)
|
(28)
|
(28)
|
(27)
|
(39)
|
(37)
|
(37)
|
(35)
|
(32)
|
(16)
|
(16)
|
(17)
|
(45)
|
(8)
|
(10)
|
(10)
|
(36)
|
(26)
|
(23)
|
(29)
|
(19)
|
(15)
|
(21)
|
(38)
|
(38)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(23)
|
(32)
|
(24)
|
(26)
|
(25)
|
(30)
|
(30)
|
(30)
|
(28)
|
(32)
|
(29)
|
(28)
|
(27)
|
(29)
|
(25)
|
(27)
|
(29)
|
(45)
|
(42)
|
(42)
|
(41)
|
(33)
|
(28)
|
(29)
|
(33)
|
(47)
|
(36)
|
(34)
|
(43)
|
(40)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(4)
|
0
|
(5)
|
(3)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
0
|
9
|
13
|
10
|
9
|
2
|
3
|
3
|
2
|
(1)
|
(3)
|
(3)
|
1
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
0
|
(9)
|
(9)
|
(8)
|
3
|
9
|
11
|
11
|
4
|
34
|
32
|
31
|
1
|
2
|
5
|
8
|
28
|
26
|
15
|
11
|
9
|
|
| Operating Income |
59
N/A
|
69
+16%
|
67
-2%
|
63
-6%
|
63
N/A
|
52
-18%
|
51
-3%
|
51
+1%
|
43
-17%
|
47
+11%
|
46
-3%
|
93
+102%
|
107
+15%
|
98
-8%
|
99
+1%
|
54
-46%
|
45
-16%
|
50
+12%
|
48
-3%
|
39
-19%
|
17
-56%
|
22
+30%
|
18
-18%
|
17
-5%
|
43
+152%
|
59
+37%
|
63
+6%
|
76
+21%
|
69
-10%
|
112
+63%
|
113
+1%
|
109
-3%
|
46
-58%
|
54
+19%
|
65
+19%
|
56
-13%
|
90
+61%
|
45
-50%
|
47
+6%
|
45
-4%
|
54
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
(2)
|
1
|
2
|
35
|
46
|
59
|
65
|
97
|
114
|
115
|
122
|
101
|
71
|
57
|
42
|
28
|
14
|
13
|
11
|
52
|
0
|
(2)
|
(6)
|
(2)
|
(9)
|
(14)
|
(15)
|
(23)
|
(2)
|
(2)
|
28
|
32
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
1
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
58
N/A
|
68
+17%
|
66
-2%
|
62
-6%
|
62
+0%
|
52
-17%
|
50
-3%
|
51
+1%
|
48
-6%
|
46
-4%
|
47
+3%
|
95
+103%
|
142
+49%
|
145
+2%
|
159
+10%
|
118
-25%
|
144
+21%
|
164
+14%
|
163
0%
|
161
-1%
|
112
-31%
|
93
-17%
|
75
-19%
|
59
-22%
|
70
+20%
|
73
+4%
|
76
+4%
|
87
+14%
|
120
+38%
|
112
-7%
|
111
-1%
|
103
-7%
|
44
-57%
|
45
+1%
|
50
+13%
|
41
-18%
|
66
+60%
|
42
-36%
|
44
+4%
|
75
+69%
|
84
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(13)
|
(15)
|
(13)
|
(13)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(4)
|
(3)
|
(7)
|
(9)
|
(9)
|
(13)
|
(25)
|
(23)
|
(24)
|
(22)
|
(6)
|
(7)
|
(7)
|
(8)
|
(11)
|
(7)
|
(7)
|
(9)
|
(11)
|
|
| Income from Continuing Operations |
49
|
57
|
57
|
52
|
52
|
43
|
41
|
42
|
40
|
39
|
40
|
82
|
127
|
132
|
146
|
113
|
136
|
156
|
155
|
155
|
108
|
88
|
71
|
56
|
63
|
64
|
67
|
74
|
95
|
89
|
88
|
81
|
38
|
38
|
43
|
34
|
56
|
35
|
37
|
65
|
73
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(21)
|
(40)
|
(40)
|
(41)
|
(23)
|
(28)
|
(28)
|
(28)
|
(29)
|
(5)
|
(5)
|
(5)
|
(4)
|
(10)
|
(12)
|
(14)
|
(16)
|
(13)
|
(11)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(10)
|
(9)
|
(13)
|
(22)
|
(23)
|
|
| Net Income (Common) |
48
N/A
|
57
+17%
|
56
-1%
|
52
-7%
|
52
0%
|
43
-17%
|
41
-5%
|
42
+1%
|
39
-5%
|
37
-7%
|
38
+3%
|
60
+61%
|
87
+44%
|
92
+5%
|
105
+15%
|
90
-15%
|
108
+20%
|
128
+19%
|
128
0%
|
127
-1%
|
103
-19%
|
83
-19%
|
66
-21%
|
52
-22%
|
53
+3%
|
52
-2%
|
53
+1%
|
58
+10%
|
83
+43%
|
77
-6%
|
78
+1%
|
74
-6%
|
33
-55%
|
33
+0%
|
37
+11%
|
29
-22%
|
46
+61%
|
26
-44%
|
23
-11%
|
43
+86%
|
51
+16%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.11
+57%
|
0.16
+45%
|
0.17
+6%
|
0.2
+18%
|
0.18
-10%
|
0.21
+17%
|
0.26
+24%
|
0.26
N/A
|
0.25
-4%
|
0.2
-20%
|
0.17
-15%
|
0.13
-24%
|
0.11
-15%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.11
+10%
|
0.17
+55%
|
0.15
-12%
|
0.15
N/A
|
0.14
-7%
|
0.07
-50%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.09
+50%
|
0.05
-44%
|
0.05
N/A
|
0.09
+80%
|
0.1
+11%
|
|