Wing Tai Holdings Ltd
SGX:W05
Income Statement
Earnings Waterfall
Wing Tai Holdings Ltd
Revenue
|
313.2m
SGD
|
Cost of Revenue
|
-198m
SGD
|
Gross Profit
|
115.2m
SGD
|
Operating Expenses
|
-108.1m
SGD
|
Operating Income
|
7.1m
SGD
|
Other Expenses
|
-43.3m
SGD
|
Net Income
|
-36.2m
SGD
|
Income Statement
Wing Tai 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 |
820
N/A
|
530
-35%
|
625
+18%
|
763
+22%
|
899
+18%
|
1 227
+36%
|
1 333
+9%
|
1 308
-2%
|
1 234
-6%
|
931
-25%
|
803
-14%
|
741
-8%
|
620
-16%
|
641
+3%
|
677
+6%
|
687
+2%
|
681
-1%
|
620
-9%
|
545
-12%
|
445
-18%
|
385
-13%
|
345
-10%
|
263
-24%
|
265
+1%
|
313
+18%
|
312
0%
|
360
+16%
|
366
+2%
|
373
+2%
|
367
-2%
|
323
-12%
|
324
+0%
|
391
+21%
|
371
-5%
|
431
+16%
|
461
+7%
|
525
+14%
|
515
-2%
|
469
-9%
|
476
+2%
|
313
-34%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(371)
|
(259)
|
(320)
|
(409)
|
(502)
|
(707)
|
(780)
|
(770)
|
(714)
|
(528)
|
(450)
|
(417)
|
(344)
|
(381)
|
(417)
|
(430)
|
(425)
|
(379)
|
(347)
|
(276)
|
(238)
|
(205)
|
(126)
|
(126)
|
(159)
|
(158)
|
(177)
|
(185)
|
(200)
|
(195)
|
(175)
|
(165)
|
(181)
|
(191)
|
(245)
|
(290)
|
(356)
|
(350)
|
(320)
|
(334)
|
(198)
|
|
Gross Profit |
450
N/A
|
271
-40%
|
305
+13%
|
354
+16%
|
397
+12%
|
520
+31%
|
553
+6%
|
538
-3%
|
520
-3%
|
404
-22%
|
354
-12%
|
324
-9%
|
275
-15%
|
259
-6%
|
259
0%
|
257
-1%
|
256
0%
|
241
-6%
|
197
-18%
|
169
-14%
|
147
-13%
|
141
-4%
|
137
-3%
|
140
+2%
|
155
+11%
|
155
N/A
|
184
+19%
|
181
-1%
|
173
-5%
|
172
-1%
|
148
-14%
|
159
+7%
|
210
+32%
|
180
-14%
|
186
+3%
|
171
-8%
|
168
-2%
|
165
-2%
|
148
-10%
|
142
-4%
|
115
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(117)
|
(109)
|
(140)
|
(140)
|
(138)
|
(140)
|
(117)
|
(124)
|
(122)
|
(115)
|
(191)
|
(132)
|
(135)
|
(143)
|
(196)
|
(174)
|
(173)
|
(173)
|
(171)
|
(156)
|
(150)
|
(144)
|
(151)
|
(132)
|
(146)
|
(140)
|
(152)
|
(134)
|
(123)
|
(121)
|
(145)
|
(125)
|
(160)
|
(128)
|
(109)
|
(108)
|
(98)
|
(108)
|
(104)
|
(116)
|
(108)
|
|
Selling, General & Administrative |
(183)
|
(175)
|
(158)
|
(158)
|
(163)
|
(166)
|
(189)
|
(198)
|
(195)
|
(189)
|
(199)
|
(194)
|
(196)
|
(203)
|
(198)
|
(194)
|
(191)
|
(191)
|
(176)
|
(167)
|
(164)
|
(156)
|
(155)
|
(157)
|
(157)
|
(151)
|
(152)
|
(150)
|
(149)
|
(152)
|
(150)
|
(151)
|
(188)
|
(135)
|
(118)
|
(113)
|
(102)
|
(113)
|
(119)
|
(120)
|
(116)
|
|
Other Operating Expenses |
66
|
66
|
19
|
18
|
25
|
26
|
72
|
74
|
73
|
74
|
8
|
62
|
61
|
60
|
2
|
20
|
19
|
18
|
5
|
11
|
14
|
12
|
3
|
25
|
12
|
11
|
1
|
16
|
26
|
31
|
5
|
26
|
28
|
7
|
9
|
5
|
4
|
5
|
14
|
4
|
8
|
|
Operating Income |
332
N/A
|
162
-51%
|
165
+2%
|
214
+29%
|
259
+21%
|
380
+47%
|
435
+15%
|
414
-5%
|
398
-4%
|
289
-27%
|
163
-44%
|
192
+18%
|
141
-26%
|
117
-17%
|
64
-45%
|
83
+31%
|
84
+1%
|
68
-19%
|
26
-62%
|
13
-51%
|
(3)
N/A
|
(3)
+15%
|
(15)
-404%
|
7
N/A
|
9
+25%
|
15
+66%
|
32
+116%
|
47
+47%
|
50
+6%
|
51
+2%
|
2
-95%
|
34
+1 308%
|
50
+49%
|
52
+4%
|
77
+49%
|
63
-19%
|
70
+11%
|
57
-19%
|
44
-22%
|
27
-40%
|
7
-73%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
142
|
157
|
152
|
168
|
181
|
163
|
255
|
222
|
188
|
193
|
145
|
120
|
120
|
100
|
92
|
67
|
68
|
80
|
18
|
12
|
23
|
29
|
37
|
35
|
32
|
90
|
194
|
179
|
188
|
126
|
46
|
23
|
30
|
(26)
|
(18)
|
(8)
|
(8)
|
89
|
96
|
(36)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(5)
|
0
|
21
|
0
|
4
|
0
|
(1)
|
0
|
|
Total Other Income |
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
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
474
N/A
|
319
-33%
|
318
0%
|
382
+20%
|
441
+16%
|
543
+23%
|
691
+27%
|
636
-8%
|
587
-8%
|
482
-18%
|
313
-35%
|
311
0%
|
261
-16%
|
216
-17%
|
175
-19%
|
150
-14%
|
151
+1%
|
148
-2%
|
41
-72%
|
24
-41%
|
20
-20%
|
26
+32%
|
20
-23%
|
43
+116%
|
42
-2%
|
105
+152%
|
246
+135%
|
226
-8%
|
238
+5%
|
177
-26%
|
46
-74%
|
57
+23%
|
80
+41%
|
27
-67%
|
60
+122%
|
75
+26%
|
62
-17%
|
149
+140%
|
140
-6%
|
(11)
N/A
|
(36)
-236%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(25)
|
(34)
|
(42)
|
(47)
|
(77)
|
(103)
|
(100)
|
(95)
|
(68)
|
(36)
|
(34)
|
(25)
|
(19)
|
(9)
|
(8)
|
(15)
|
(13)
|
(26)
|
(14)
|
(9)
|
(9)
|
7
|
(1)
|
(2)
|
(3)
|
(19)
|
(13)
|
(10)
|
(9)
|
2
|
(4)
|
(10)
|
(11)
|
(19)
|
(33)
|
(24)
|
(5)
|
13
|
22
|
4
|
|
Income from Continuing Operations |
419
|
294
|
284
|
340
|
393
|
467
|
588
|
535
|
492
|
414
|
276
|
277
|
235
|
198
|
166
|
142
|
137
|
134
|
16
|
11
|
11
|
17
|
26
|
42
|
40
|
102
|
227
|
213
|
228
|
168
|
49
|
53
|
70
|
16
|
40
|
42
|
38
|
144
|
153
|
11
|
(32)
|
|
Income to Minority Interest |
(29)
|
(25)
|
(22)
|
(31)
|
(29)
|
(50)
|
(57)
|
(51)
|
(49)
|
(27)
|
(22)
|
(24)
|
(22)
|
(20)
|
(16)
|
(14)
|
(15)
|
(13)
|
(9)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
2
|
2
|
(4)
|
(4)
|
2
|
2
|
|
Net Income (Common) |
390
N/A
|
269
-31%
|
262
-3%
|
309
+18%
|
364
+18%
|
416
+14%
|
531
+28%
|
484
-9%
|
443
-8%
|
387
-13%
|
254
-34%
|
254
0%
|
213
-16%
|
178
-17%
|
150
-15%
|
128
-15%
|
122
-5%
|
121
-1%
|
7
-94%
|
6
-12%
|
7
+16%
|
13
+74%
|
20
+61%
|
35
+74%
|
38
+8%
|
100
+163%
|
225
+126%
|
211
-6%
|
222
+5%
|
163
-26%
|
47
-71%
|
52
+10%
|
68
+32%
|
3
-95%
|
27
+774%
|
31
+13%
|
28
-10%
|
127
+360%
|
137
+7%
|
7
-95%
|
(36)
N/A
|
|
EPS (Diluted) |
0.49
N/A
|
0.33
-33%
|
0.32
-3%
|
0.38
+19%
|
0.45
+18%
|
0.52
+16%
|
0.67
+29%
|
0.61
-9%
|
0.56
-8%
|
0.49
-13%
|
0.32
-35%
|
0.32
N/A
|
0.27
-16%
|
0.22
-19%
|
0.19
-14%
|
0.16
-16%
|
0.15
-6%
|
0.15
N/A
|
0.01
-93%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.13
+160%
|
0.28
+115%
|
0.28
N/A
|
0.26
-7%
|
0.18
-31%
|
0.05
-72%
|
0.06
+20%
|
0.08
+33%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.17
+750%
|
0.17
N/A
|
0.01
-94%
|
-0.06
N/A
|