Yeo Hiap Seng Ltd
SGX:Y03
Income Statement
Earnings Waterfall
Yeo Hiap Seng Ltd
Revenue
|
332.7m
SGD
|
Cost of Revenue
|
-224.7m
SGD
|
Gross Profit
|
108m
SGD
|
Operating Expenses
|
-104.9m
SGD
|
Operating Income
|
3.1m
SGD
|
Other Expenses
|
3.6m
SGD
|
Net Income
|
6.7m
SGD
|
Income Statement
Yeo Hiap Seng 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 |
443
N/A
|
554
+25%
|
566
+2%
|
554
-2%
|
566
+2%
|
483
-15%
|
504
+4%
|
518
+3%
|
515
-1%
|
491
-5%
|
456
-7%
|
441
-3%
|
438
-1%
|
448
+2%
|
453
+1%
|
448
-1%
|
444
-1%
|
433
-2%
|
429
-1%
|
414
-3%
|
410
-1%
|
381
-7%
|
355
-7%
|
348
-2%
|
341
-2%
|
351
+3%
|
356
+1%
|
353
-1%
|
349
-1%
|
349
+0%
|
351
+0%
|
359
+2%
|
364
+1%
|
340
-7%
|
322
-5%
|
329
+2%
|
338
+3%
|
350
+4%
|
358
+2%
|
358
0%
|
333
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(276)
|
(312)
|
(315)
|
(305)
|
(312)
|
(287)
|
(298)
|
(301)
|
(301)
|
(293)
|
(277)
|
(276)
|
(274)
|
(276)
|
(277)
|
(271)
|
(266)
|
(262)
|
(260)
|
(253)
|
(254)
|
(239)
|
(231)
|
(232)
|
(230)
|
(238)
|
(241)
|
(236)
|
(232)
|
(232)
|
(232)
|
(238)
|
(245)
|
(235)
|
(231)
|
(231)
|
(238)
|
(248)
|
(251)
|
(248)
|
(225)
|
|
Gross Profit |
167
N/A
|
242
+45%
|
251
+4%
|
249
-1%
|
254
+2%
|
196
-23%
|
206
+5%
|
217
+5%
|
214
-1%
|
198
-7%
|
179
-10%
|
166
-7%
|
164
-1%
|
172
+5%
|
176
+2%
|
177
+1%
|
177
+0%
|
171
-3%
|
169
-1%
|
161
-5%
|
156
-3%
|
142
-9%
|
124
-13%
|
117
-6%
|
110
-5%
|
113
+2%
|
115
+2%
|
117
+2%
|
117
0%
|
117
+0%
|
119
+1%
|
121
+2%
|
119
-2%
|
105
-12%
|
91
-13%
|
97
+7%
|
100
+3%
|
102
+2%
|
107
+5%
|
110
+3%
|
108
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(128)
|
(136)
|
(137)
|
(135)
|
(134)
|
(139)
|
(141)
|
(136)
|
(137)
|
(134)
|
(134)
|
(137)
|
(141)
|
(145)
|
(146)
|
(146)
|
(143)
|
(137)
|
(130)
|
(136)
|
(266)
|
(259)
|
(260)
|
(115)
|
20
|
17
|
21
|
(117)
|
(129)
|
(126)
|
(129)
|
(120)
|
(115)
|
(103)
|
(101)
|
(104)
|
(103)
|
(104)
|
(107)
|
(105)
|
|
Selling, General & Administrative |
(122)
|
(129)
|
(135)
|
(135)
|
(141)
|
(141)
|
(146)
|
(148)
|
(147)
|
(147)
|
(144)
|
(144)
|
(143)
|
(143)
|
(148)
|
(149)
|
(153)
|
(145)
|
(139)
|
(131)
|
(142)
|
(128)
|
(120)
|
(120)
|
(119)
|
(178)
|
(181)
|
(178)
|
(121)
|
(186)
|
(182)
|
(185)
|
(124)
|
(114)
|
(109)
|
(107)
|
(113)
|
(114)
|
(116)
|
(120)
|
(120)
|
|
Depreciation & Amortization |
0
|
(2)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(4)
|
(5)
|
(7)
|
0
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
3
|
2
|
1
|
6
|
11
|
11
|
11
|
11
|
14
|
14
|
15
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
(133)
|
(134)
|
(136)
|
4
|
203
|
202
|
204
|
3
|
63
|
62
|
62
|
4
|
6
|
6
|
7
|
9
|
11
|
12
|
13
|
15
|
|
Operating Income |
45
N/A
|
114
+156%
|
114
+0%
|
112
-2%
|
119
+6%
|
62
-48%
|
67
+8%
|
76
+14%
|
78
+2%
|
62
-21%
|
45
-27%
|
32
-30%
|
27
-17%
|
31
+18%
|
31
-2%
|
31
+1%
|
31
+0%
|
28
-10%
|
32
+14%
|
31
-2%
|
19
-39%
|
(124)
N/A
|
(135)
-9%
|
(144)
-6%
|
(4)
+97%
|
133
N/A
|
132
-1%
|
138
+5%
|
(0)
N/A
|
(11)
-5 443%
|
(7)
+34%
|
(8)
-11%
|
(1)
+89%
|
(10)
-953%
|
(12)
-26%
|
(3)
+73%
|
(4)
-9%
|
(1)
+84%
|
3
N/A
|
4
+7%
|
3
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
9
|
9
|
7
|
(1)
|
1
|
10
|
17
|
15
|
17
|
7
|
0
|
8
|
4
|
5
|
11
|
13
|
13
|
13
|
9
|
16
|
155
|
155
|
157
|
148
|
10
|
18
|
13
|
11
|
20
|
16
|
20
|
11
|
8
|
1
|
(1)
|
3
|
3
|
3
|
6
|
9
|
|
Non-Reccuring Items |
3
|
3
|
5
|
1
|
0
|
(1)
|
(2)
|
(0)
|
1
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
7
|
7
|
4
|
4
|
0
|
0
|
3
|
16
|
14
|
14
|
14
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
57
N/A
|
126
+123%
|
128
+2%
|
120
-6%
|
119
-1%
|
62
-47%
|
75
+20%
|
93
+24%
|
94
+1%
|
80
-14%
|
53
-34%
|
33
-39%
|
34
+3%
|
34
+1%
|
35
+2%
|
42
+19%
|
44
+6%
|
41
-7%
|
45
+11%
|
40
-11%
|
36
-11%
|
32
-10%
|
27
-15%
|
20
-25%
|
147
+626%
|
147
0%
|
150
+2%
|
152
+1%
|
13
-91%
|
25
+83%
|
22
-12%
|
25
+16%
|
24
-4%
|
(2)
N/A
|
(11)
-486%
|
(4)
+62%
|
(1)
+82%
|
2
N/A
|
6
+164%
|
10
+65%
|
12
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(16)
|
(16)
|
(16)
|
(17)
|
(11)
|
(12)
|
(13)
|
(6)
|
(5)
|
(1)
|
(0)
|
(5)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
47
|
110
|
112
|
103
|
102
|
51
|
62
|
80
|
88
|
75
|
52
|
33
|
29
|
31
|
30
|
36
|
37
|
33
|
37
|
33
|
29
|
25
|
23
|
16
|
146
|
145
|
149
|
150
|
12
|
21
|
17
|
19
|
18
|
(4)
|
(10)
|
(5)
|
(3)
|
(1)
|
2
|
5
|
7
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
43
N/A
|
106
+148%
|
108
+3%
|
101
-7%
|
99
-2%
|
50
-50%
|
61
+22%
|
78
+29%
|
88
+12%
|
75
-14%
|
52
-31%
|
33
-37%
|
29
-11%
|
31
+6%
|
30
-4%
|
36
+21%
|
37
+3%
|
33
-10%
|
37
+12%
|
33
-12%
|
29
-12%
|
164
+465%
|
161
-2%
|
155
-4%
|
146
-6%
|
7
-95%
|
11
+50%
|
12
+12%
|
12
+2%
|
21
+74%
|
17
-21%
|
19
+16%
|
18
-8%
|
(4)
N/A
|
(10)
-176%
|
(5)
+55%
|
(3)
+35%
|
(1)
+83%
|
2
N/A
|
5
+90%
|
7
+48%
|
|
EPS (Diluted) |
0.08
N/A
|
0.19
+138%
|
0.19
N/A
|
0.18
-5%
|
0.17
-6%
|
0.08
-53%
|
0.1
+25%
|
0.13
+30%
|
0.15
+15%
|
0.13
-13%
|
0.09
-31%
|
0.06
-33%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.28
+460%
|
0.27
-4%
|
0.26
-4%
|
0.25
-4%
|
0.01
-96%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|