Enviro-Hub Holdings Ltd
SGX:L23
Income Statement
Earnings Waterfall
Enviro-Hub Holdings Ltd
Revenue
|
40.3m
SGD
|
Cost of Revenue
|
-32.8m
SGD
|
Gross Profit
|
7.5m
SGD
|
Operating Expenses
|
-5m
SGD
|
Operating Income
|
2.5m
SGD
|
Other Expenses
|
-1.4m
SGD
|
Net Income
|
1.1m
SGD
|
Income Statement
Enviro-Hub Holdings 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 |
38
N/A
|
29
-22%
|
25
-13%
|
28
+9%
|
58
+107%
|
59
+3%
|
56
-6%
|
55
-2%
|
59
+8%
|
66
+12%
|
88
+33%
|
98
+12%
|
108
+10%
|
110
+1%
|
110
+0%
|
115
+5%
|
114
-1%
|
123
+8%
|
118
-4%
|
108
-8%
|
104
-4%
|
100
-4%
|
81
-19%
|
74
-8%
|
61
-17%
|
41
-33%
|
36
-13%
|
29
-19%
|
26
-8%
|
29
+9%
|
32
+11%
|
30
-4%
|
34
+13%
|
33
-4%
|
31
-7%
|
34
+10%
|
40
+20%
|
43
+7%
|
42
-3%
|
62
+49%
|
40
-35%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(28)
|
(29)
|
(28)
|
(58)
|
(61)
|
(55)
|
(55)
|
(57)
|
(61)
|
(79)
|
(85)
|
(93)
|
(95)
|
(95)
|
(101)
|
(99)
|
(104)
|
(98)
|
(88)
|
(83)
|
(79)
|
(62)
|
(55)
|
(43)
|
(27)
|
(25)
|
(21)
|
(20)
|
(23)
|
(25)
|
(24)
|
(27)
|
(27)
|
(26)
|
(27)
|
(31)
|
(31)
|
(34)
|
(51)
|
(33)
|
|
Gross Profit |
2
N/A
|
1
-59%
|
(3)
N/A
|
(0)
+88%
|
(1)
-124%
|
(2)
-97%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
6
+176%
|
9
+60%
|
13
+50%
|
16
+19%
|
15
-7%
|
15
+3%
|
14
-5%
|
15
+7%
|
19
+26%
|
20
+4%
|
20
+2%
|
21
+5%
|
21
-3%
|
19
-7%
|
19
+1%
|
18
-9%
|
14
-24%
|
11
-21%
|
8
-24%
|
6
-25%
|
6
-4%
|
7
+12%
|
6
-2%
|
7
+6%
|
6
-12%
|
5
-13%
|
6
+19%
|
9
+48%
|
12
+33%
|
7
-41%
|
12
+58%
|
8
-35%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
4
|
5
|
5
|
(5)
|
(11)
|
(14)
|
(13)
|
(9)
|
6
|
7
|
7
|
7
|
(13)
|
30
|
30
|
29
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(20)
|
(20)
|
(23)
|
(8)
|
(44)
|
(43)
|
(40)
|
(6)
|
0
|
0
|
(1)
|
(6)
|
(3)
|
(5)
|
(3)
|
(7)
|
(4)
|
(5)
|
(8)
|
(5)
|
|
Selling, General & Administrative |
(6)
|
(4)
|
(4)
|
(5)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(7)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
9
|
8
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
16
|
17
|
17
|
18
|
(2)
|
41
|
40
|
38
|
0
|
(1)
|
(0)
|
1
|
1
|
(12)
|
(11)
|
(14)
|
1
|
(36)
|
(35)
|
(34)
|
0
|
6
|
6
|
6
|
1
|
4
|
2
|
4
|
1
|
4
|
3
|
3
|
2
|
|
Operating Income |
6
N/A
|
6
+8%
|
1
-75%
|
(5)
N/A
|
(12)
-112%
|
(16)
-40%
|
(12)
+23%
|
(9)
+25%
|
8
N/A
|
13
+51%
|
16
+23%
|
20
+31%
|
3
-86%
|
45
+1 456%
|
45
0%
|
43
-5%
|
5
-88%
|
8
+61%
|
10
+20%
|
12
+20%
|
14
+14%
|
1
-95%
|
(1)
N/A
|
(4)
-384%
|
10
N/A
|
(30)
N/A
|
(32)
-7%
|
(32)
-1%
|
0
N/A
|
6
+1 655%
|
7
+14%
|
6
-17%
|
1
-85%
|
3
+291%
|
1
-83%
|
3
+444%
|
2
-27%
|
8
+251%
|
2
-72%
|
3
+48%
|
3
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(11)
|
(14)
|
38
|
(13)
|
(13)
|
(13)
|
(3)
|
(14)
|
(14)
|
(14)
|
(26)
|
(13)
|
(13)
|
(13)
|
(15)
|
(10)
|
(7)
|
(5)
|
3
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(1)
|
0
|
3
|
(2)
|
5
|
4
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
|
Pre-Tax Income |
4
N/A
|
4
+7%
|
(0)
N/A
|
(7)
-2 303%
|
(15)
-105%
|
(17)
-10%
|
(13)
+22%
|
(10)
+23%
|
5
N/A
|
5
-1%
|
4
-16%
|
7
+51%
|
32
+388%
|
32
0%
|
32
+1%
|
29
-9%
|
(9)
N/A
|
(6)
+36%
|
(4)
+29%
|
(2)
+54%
|
(11)
-483%
|
(12)
-9%
|
(14)
-12%
|
(17)
-21%
|
(40)
-139%
|
(40)
0%
|
(39)
+2%
|
(37)
+6%
|
4
N/A
|
3
-15%
|
4
+25%
|
3
-32%
|
1
-67%
|
(0)
N/A
|
(1)
-211%
|
3
N/A
|
6
+83%
|
6
+10%
|
7
+14%
|
7
-4%
|
5
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
|
Income from Continuing Operations |
5
|
5
|
0
|
(7)
|
(15)
|
(17)
|
(13)
|
(10)
|
5
|
5
|
4
|
6
|
31
|
31
|
31
|
28
|
(10)
|
(6)
|
(4)
|
(2)
|
(12)
|
(13)
|
(15)
|
(18)
|
(41)
|
(41)
|
(40)
|
(37)
|
4
|
3
|
4
|
3
|
1
|
(0)
|
(1)
|
3
|
6
|
6
|
7
|
7
|
4
|
|
Income to Minority Interest |
1
|
1
|
2
|
4
|
4
|
4
|
4
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(19)
|
(19)
|
(19)
|
(18)
|
4
|
3
|
3
|
3
|
7
|
7
|
7
|
8
|
30
|
30
|
29
|
28
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Net Income (Common) |
3
N/A
|
4
+27%
|
0
-94%
|
(5)
N/A
|
(11)
-134%
|
(13)
-17%
|
(9)
+27%
|
(8)
+10%
|
5
N/A
|
5
-6%
|
4
-21%
|
6
+46%
|
13
+127%
|
13
+0%
|
13
+4%
|
11
-19%
|
(6)
N/A
|
(3)
+50%
|
(1)
+58%
|
1
N/A
|
(5)
N/A
|
(6)
-12%
|
(7)
-28%
|
(10)
-30%
|
(10)
-5%
|
(11)
-4%
|
(11)
0%
|
(9)
+16%
|
1
N/A
|
0
-98%
|
2
+19 050%
|
1
-37%
|
0
-69%
|
(1)
N/A
|
(1)
-62%
|
1
N/A
|
3
+142%
|
3
+8%
|
2
-23%
|
2
-19%
|
1
-39%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|