
HRnetGroup Ltd
SGX:CHZ

Income Statement
Earnings Waterfall
HRnetGroup Ltd
Revenue
|
567m
SGD
|
Cost of Revenue
|
-444.8m
SGD
|
Gross Profit
|
122.2m
SGD
|
Operating Expenses
|
-77.1m
SGD
|
Operating Income
|
45.1m
SGD
|
Other Expenses
|
-571k
SGD
|
Net Income
|
44.5m
SGD
|
Income Statement
HRnetGroup Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
365
N/A
|
371
+2%
|
377
+2%
|
383
+2%
|
392
+2%
|
404
+3%
|
414
+3%
|
422
+2%
|
428
+2%
|
425
-1%
|
426
+0%
|
428
+0%
|
423
-1%
|
421
-1%
|
433
+3%
|
498
+15%
|
591
+19%
|
630
+7%
|
612
-3%
|
592
-3%
|
578
-2%
|
570
-2%
|
567
0%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(232)
|
(237)
|
(243)
|
(249)
|
(256)
|
(264)
|
(269)
|
(271)
|
(273)
|
(271)
|
(273)
|
(277)
|
(278)
|
(286)
|
(304)
|
(349)
|
(416)
|
(445)
|
(438)
|
(439)
|
(440)
|
(439)
|
(445)
|
|
Gross Profit |
133
N/A
|
134
+1%
|
134
+0%
|
134
+0%
|
136
+1%
|
140
+3%
|
146
+4%
|
151
+4%
|
155
+3%
|
154
-1%
|
153
-1%
|
151
-1%
|
146
-4%
|
135
-8%
|
129
-4%
|
149
+15%
|
175
+18%
|
185
+6%
|
174
-6%
|
154
-12%
|
139
-10%
|
130
-6%
|
122
-6%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(73)
|
(78)
|
(79)
|
(79)
|
(82)
|
(78)
|
(78)
|
(80)
|
(90)
|
(86)
|
(86)
|
(84)
|
(94)
|
(77)
|
(86)
|
(72)
|
(105)
|
(99)
|
(92)
|
(77)
|
(79)
|
(59)
|
(77)
|
|
Selling, General & Administrative |
(82)
|
(82)
|
(81)
|
(81)
|
(82)
|
(84)
|
(87)
|
(89)
|
(94)
|
(94)
|
(92)
|
(92)
|
(90)
|
(87)
|
(85)
|
(92)
|
(102)
|
(106)
|
(117)
|
(93)
|
(94)
|
(82)
|
(76)
|
|
Other Operating Expenses |
9
|
4
|
2
|
2
|
0
|
6
|
9
|
9
|
4
|
8
|
7
|
8
|
(4)
|
10
|
(2)
|
19
|
(3)
|
7
|
25
|
16
|
15
|
22
|
(1)
|
|
Operating Income |
59
N/A
|
56
-6%
|
55
-1%
|
56
+1%
|
54
-2%
|
61
+13%
|
67
+10%
|
71
+5%
|
65
-7%
|
69
+5%
|
67
-3%
|
67
0%
|
51
-23%
|
58
+13%
|
43
-25%
|
76
+77%
|
70
-9%
|
86
+24%
|
82
-5%
|
77
-7%
|
60
-22%
|
71
+19%
|
45
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
12
|
(0)
|
4
|
(0)
|
6
|
(0)
|
(2)
|
(0)
|
9
|
(1)
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
12
|
0
|
9
|
0
|
7
|
0
|
9
|
0
|
7
|
|
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
|
|
Pre-Tax Income |
59
N/A
|
56
-6%
|
55
-1%
|
56
+1%
|
57
+2%
|
61
+8%
|
67
+10%
|
71
+5%
|
65
-8%
|
69
+5%
|
67
-3%
|
67
0%
|
68
+3%
|
57
-16%
|
59
+3%
|
76
+29%
|
85
+12%
|
86
+1%
|
87
+1%
|
76
-12%
|
78
+2%
|
71
-9%
|
56
-21%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(10)
|
(15)
|
(16)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
|
Income from Continuing Operations |
48
|
45
|
45
|
45
|
46
|
51
|
56
|
58
|
52
|
55
|
54
|
54
|
56
|
45
|
50
|
66
|
70
|
70
|
72
|
64
|
66
|
59
|
46
|
|
Income to Minority Interest |
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
41
N/A
|
38
-7%
|
37
-2%
|
39
+5%
|
41
+6%
|
47
+13%
|
52
+12%
|
54
+4%
|
48
-11%
|
51
+6%
|
50
-3%
|
49
-1%
|
52
+5%
|
42
-19%
|
47
+12%
|
62
+32%
|
65
+6%
|
64
-2%
|
68
+5%
|
61
-9%
|
64
+4%
|
57
-10%
|
45
-22%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|