OKH Global Ltd
SGX:S3N
Income Statement
Earnings Waterfall
OKH Global Ltd
Revenue
|
11.2m
SGD
|
Cost of Revenue
|
-2.2m
SGD
|
Gross Profit
|
9m
SGD
|
Operating Expenses
|
-549k
SGD
|
Operating Income
|
8.4m
SGD
|
Other Expenses
|
-5m
SGD
|
Net Income
|
3.5m
SGD
|
Income Statement
OKH Global Ltd
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 |
9
N/A
|
13
+43%
|
223
+1 577%
|
235
+5%
|
462
+97%
|
460
0%
|
253
-45%
|
242
-4%
|
15
-94%
|
92
+495%
|
76
-17%
|
89
+17%
|
88
0%
|
114
+29%
|
135
+18%
|
123
-9%
|
126
+3%
|
25
-80%
|
25
+3%
|
26
+2%
|
24
-8%
|
21
-10%
|
16
-23%
|
16
-1%
|
16
0%
|
15
-7%
|
23
+53%
|
16
-31%
|
16
+0%
|
16
+2%
|
17
+3%
|
15
-14%
|
11
-23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(5)
|
(177)
|
(187)
|
(349)
|
(353)
|
(187)
|
(178)
|
(16)
|
(83)
|
(65)
|
(75)
|
(74)
|
(108)
|
(121)
|
(112)
|
(113)
|
(14)
|
(17)
|
(17)
|
(16)
|
(11)
|
(6)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Gross Profit |
1
N/A
|
9
+691%
|
46
+433%
|
48
+4%
|
113
+134%
|
108
-5%
|
66
-39%
|
65
-2%
|
(1)
N/A
|
9
N/A
|
11
+29%
|
14
+29%
|
15
+3%
|
6
-62%
|
13
+134%
|
11
-17%
|
13
+20%
|
11
-18%
|
8
-23%
|
9
+8%
|
8
-12%
|
11
+36%
|
10
-6%
|
11
+10%
|
12
+12%
|
14
+12%
|
21
+54%
|
15
-30%
|
15
+0%
|
14
-9%
|
13
-2%
|
12
-11%
|
9
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(18)
|
(16)
|
(13)
|
(15)
|
(12)
|
(21)
|
6
|
10
|
9
|
(21)
|
(19)
|
(17)
|
(38)
|
(13)
|
(76)
|
(76)
|
(51)
|
(1)
|
2
|
0
|
(0)
|
(6)
|
(24)
|
(24)
|
(4)
|
(30)
|
(9)
|
(9)
|
(4)
|
(35)
|
(4)
|
(1)
|
|
Selling, General & Administrative |
(21)
|
(21)
|
(17)
|
(17)
|
(19)
|
(16)
|
(20)
|
(21)
|
(16)
|
(18)
|
(16)
|
(15)
|
(16)
|
(38)
|
(18)
|
(17)
|
(16)
|
9
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
20
|
4
|
1
|
4
|
4
|
4
|
1
|
27
|
27
|
28
|
(4)
|
(4)
|
(1)
|
0
|
6
|
(58)
|
(60)
|
(60)
|
7
|
10
|
7
|
7
|
0
|
(18)
|
(18)
|
4
|
(20)
|
(4)
|
(4)
|
0
|
(31)
|
2
|
4
|
|
Operating Income |
0
N/A
|
(9)
N/A
|
31
N/A
|
35
+15%
|
98
+178%
|
96
-2%
|
45
-53%
|
71
+58%
|
9
-88%
|
17
+101%
|
(10)
N/A
|
(5)
+51%
|
(2)
+55%
|
(33)
-1 386%
|
0
N/A
|
(65)
N/A
|
(63)
+3%
|
(41)
+35%
|
7
N/A
|
11
+49%
|
8
-26%
|
10
+30%
|
4
-59%
|
(13)
N/A
|
(12)
+11%
|
10
N/A
|
(9)
N/A
|
6
N/A
|
6
+9%
|
9
+53%
|
(22)
N/A
|
8
N/A
|
8
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
24
|
(4)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(33)
|
(3)
|
(4)
|
(4)
|
2
|
(1)
|
4
|
4
|
(1)
|
12
|
7
|
(29)
|
(8)
|
(2)
|
(2)
|
(13)
|
(4)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(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
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(11)
-533%
|
31
N/A
|
33
+5%
|
96
+196%
|
93
-3%
|
69
-26%
|
67
-2%
|
5
-92%
|
12
+135%
|
(17)
N/A
|
(12)
+26%
|
(10)
+22%
|
(40)
-316%
|
(69)
-73%
|
(68)
+2%
|
(67)
+2%
|
(45)
+33%
|
10
N/A
|
10
-3%
|
11
+20%
|
14
+24%
|
(8)
N/A
|
(1)
+89%
|
(4)
-376%
|
(22)
-389%
|
(17)
+22%
|
4
N/A
|
4
+14%
|
(21)
N/A
|
(26)
-24%
|
4
N/A
|
5
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
(7)
|
(7)
|
(17)
|
(18)
|
(8)
|
(9)
|
2
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
(10)
|
24
|
26
|
79
|
76
|
60
|
58
|
7
|
12
|
(17)
|
(13)
|
(10)
|
(38)
|
(70)
|
(69)
|
(67)
|
(45)
|
11
|
10
|
11
|
14
|
(8)
|
(1)
|
(5)
|
(22)
|
(18)
|
4
|
4
|
(21)
|
(27)
|
3
|
3
|
|
Income to Minority Interest |
1
|
0
|
0
|
(1)
|
(15)
|
(15)
|
(14)
|
(14)
|
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
|
|
Net Income (Common) |
1
N/A
|
(8)
N/A
|
26
N/A
|
28
+7%
|
63
+127%
|
61
-3%
|
46
-24%
|
44
-5%
|
7
-84%
|
12
+64%
|
(17)
N/A
|
(14)
+22%
|
(11)
+22%
|
(39)
-267%
|
(70)
-83%
|
(69)
+2%
|
(67)
+3%
|
(45)
+32%
|
11
N/A
|
10
-3%
|
11
+10%
|
14
+27%
|
(8)
N/A
|
(1)
+89%
|
(5)
-426%
|
(22)
-360%
|
(18)
+21%
|
4
N/A
|
4
+15%
|
(21)
N/A
|
(27)
-24%
|
3
N/A
|
3
+37%
|
|
EPS (Diluted) |
0
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.03
-25%
|
0.09
+200%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.01
-83%
|
0.01
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
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
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|