Hatten Land Ltd
SGX:PH0
Income Statement
Earnings Waterfall
Hatten Land Ltd
Income Statement
Hatten Land Ltd
| Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
3
|
32
|
38
|
48
|
0
|
36
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
50
|
13
|
24
|
0
|
|
| Revenue |
351
N/A
|
395
+12%
|
315
-20%
|
298
-5%
|
295
-1%
|
308
+4%
|
318
+3%
|
343
+8%
|
372
+9%
|
368
-1%
|
280
-24%
|
109
-61%
|
173
+58%
|
130
-25%
|
138
+6%
|
(33)
N/A
|
(35)
-7%
|
(42)
-18%
|
(38)
+9%
|
55
N/A
|
64
+16%
|
65
+3%
|
47
-28%
|
104
+119%
|
104
+0%
|
103
-1%
|
112
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(217)
|
(183)
|
(159)
|
(163)
|
(203)
|
(185)
|
(141)
|
(154)
|
(139)
|
(79)
|
(84)
|
(129)
|
(101)
|
(110)
|
(27)
|
(21)
|
(16)
|
(12)
|
(22)
|
(23)
|
(24)
|
(17)
|
(6)
|
(7)
|
(6)
|
(14)
|
|
| Gross Profit |
143
N/A
|
178
+24%
|
133
-25%
|
139
+4%
|
132
-5%
|
105
-21%
|
133
+27%
|
202
+52%
|
218
+8%
|
229
+5%
|
202
-12%
|
25
-88%
|
44
+77%
|
29
-34%
|
28
-5%
|
(60)
N/A
|
(56)
+6%
|
(58)
-3%
|
(50)
+13%
|
33
N/A
|
41
+24%
|
41
+1%
|
31
-25%
|
98
+217%
|
97
-1%
|
97
+0%
|
99
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(73)
|
(69)
|
(100)
|
(85)
|
(72)
|
(123)
|
(92)
|
(113)
|
(109)
|
(117)
|
(154)
|
(264)
|
(269)
|
(265)
|
(49)
|
(67)
|
(57)
|
(47)
|
(35)
|
(49)
|
(46)
|
(30)
|
(50)
|
(79)
|
(88)
|
(93)
|
|
| Selling, General & Administrative |
(63)
|
(84)
|
(83)
|
(63)
|
(53)
|
(46)
|
(37)
|
(112)
|
(114)
|
(109)
|
(113)
|
(149)
|
(188)
|
(199)
|
(213)
|
(113)
|
(106)
|
(108)
|
(97)
|
(66)
|
(107)
|
(100)
|
(88)
|
(78)
|
(66)
|
(66)
|
(71)
|
|
| Other Operating Expenses |
8
|
11
|
14
|
(37)
|
(32)
|
(26)
|
(86)
|
20
|
1
|
0
|
(4)
|
(5)
|
(76)
|
(69)
|
(52)
|
65
|
39
|
51
|
50
|
31
|
58
|
53
|
58
|
27
|
(13)
|
(22)
|
(23)
|
|
| Operating Income |
87
N/A
|
104
+20%
|
63
-39%
|
39
-38%
|
47
+20%
|
33
-30%
|
10
-70%
|
110
+1 027%
|
105
-4%
|
120
+14%
|
84
-30%
|
(129)
N/A
|
(219)
-70%
|
(239)
-9%
|
(237)
+1%
|
(108)
+54%
|
(123)
-13%
|
(115)
+7%
|
(97)
+15%
|
(3)
+97%
|
(8)
-231%
|
(5)
+40%
|
1
N/A
|
47
+6 140%
|
18
-62%
|
9
-48%
|
5
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(3)
|
(28)
|
(38)
|
(48)
|
(7)
|
(34)
|
(29)
|
(35)
|
(39)
|
(49)
|
(80)
|
(88)
|
(88)
|
(29)
|
(44)
|
(40)
|
(43)
|
(41)
|
(47)
|
(48)
|
(51)
|
(49)
|
(54)
|
(53)
|
(49)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Total Other Income |
(82)
|
(82)
|
6
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
21
+340%
|
66
+216%
|
12
-82%
|
9
-22%
|
(15)
N/A
|
3
N/A
|
75
+2 764%
|
76
+2%
|
85
+11%
|
46
-46%
|
(244)
N/A
|
(299)
-23%
|
(327)
-9%
|
(325)
+1%
|
(169)
+48%
|
(167)
+1%
|
(155)
+7%
|
(140)
+10%
|
(22)
+85%
|
(55)
-156%
|
(53)
+4%
|
(50)
+5%
|
(42)
+16%
|
(37)
+13%
|
(44)
-20%
|
(44)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(21)
|
(5)
|
(7)
|
(7)
|
(2)
|
(8)
|
(64)
|
(63)
|
(63)
|
(55)
|
15
|
21
|
22
|
15
|
(10)
|
(3)
|
(3)
|
(14)
|
22
|
22
|
31
|
41
|
8
|
8
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(12)
|
(1)
|
60
|
5
|
2
|
(17)
|
(5)
|
11
|
13
|
22
|
(9)
|
(230)
|
(278)
|
(306)
|
(310)
|
(178)
|
(170)
|
(158)
|
(154)
|
0
|
(34)
|
(23)
|
(9)
|
(34)
|
(29)
|
(45)
|
(44)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(12)
N/A
|
(1)
+93%
|
60
N/A
|
6
-90%
|
3
-44%
|
(16)
N/A
|
(4)
+73%
|
10
N/A
|
12
+22%
|
20
+74%
|
(10)
N/A
|
(230)
-2 094%
|
(278)
-21%
|
(306)
-10%
|
(310)
-1%
|
(178)
+43%
|
(170)
+5%
|
(158)
+7%
|
(154)
+3%
|
0
N/A
|
(34)
N/A
|
(23)
+33%
|
(9)
+60%
|
(34)
-283%
|
(29)
+17%
|
(45)
-57%
|
(44)
+2%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.04
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.16
-1 500%
|
-0.2
-25%
|
-0.21
-5%
|
-0.22
-5%
|
-0.11
+50%
|
-0.11
N/A
|
-0.1
+9%
|
-0.09
+10%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|