
Frencken Group Ltd
SGX:E28

Income Statement
Earnings Waterfall
Frencken Group Ltd
Revenue
|
794.3m
SGD
|
Cost of Revenue
|
-679m
SGD
|
Gross Profit
|
115.3m
SGD
|
Operating Expenses
|
-63.8m
SGD
|
Operating Income
|
51.5m
SGD
|
Other Expenses
|
-14.4m
SGD
|
Net Income
|
37.1m
SGD
|
Income Statement
Frencken Group Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
347
N/A
|
352
+2%
|
361
+3%
|
379
+5%
|
394
+4%
|
431
+9%
|
445
+3%
|
448
+1%
|
466
+4%
|
467
+0%
|
473
+1%
|
474
+0%
|
465
-2%
|
452
-3%
|
439
-3%
|
442
+1%
|
445
+1%
|
458
+3%
|
466
+2%
|
487
+4%
|
492
+1%
|
501
+2%
|
515
+3%
|
520
+1%
|
541
+4%
|
576
+6%
|
626
+9%
|
646
+3%
|
663
+3%
|
669
+1%
|
659
-2%
|
628
-5%
|
621
-1%
|
703
+13%
|
767
+9%
|
781
+2%
|
786
+1%
|
748
-5%
|
743
-1%
|
765
+3%
|
794
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(317)
|
(322)
|
(329)
|
(340)
|
(347)
|
(370)
|
(378)
|
(379)
|
(393)
|
(397)
|
(407)
|
(410)
|
(403)
|
(390)
|
(372)
|
(372)
|
(376)
|
(387)
|
(396)
|
(410)
|
(412)
|
(419)
|
(431)
|
(435)
|
(455)
|
(485)
|
(524)
|
(542)
|
(555)
|
(560)
|
(548)
|
(524)
|
(515)
|
(578)
|
(638)
|
(656)
|
(667)
|
(647)
|
(645)
|
(655)
|
(679)
|
|
Gross Profit |
30
N/A
|
30
-1%
|
32
+7%
|
39
+22%
|
47
+22%
|
61
+29%
|
67
+9%
|
69
+3%
|
72
+5%
|
70
-3%
|
66
-5%
|
64
-4%
|
62
-3%
|
62
+0%
|
67
+9%
|
70
+4%
|
70
0%
|
71
+2%
|
71
-1%
|
77
+8%
|
80
+4%
|
82
+3%
|
84
+3%
|
84
+0%
|
86
+3%
|
91
+5%
|
102
+12%
|
104
+2%
|
108
+4%
|
109
+2%
|
111
+2%
|
104
-7%
|
105
+2%
|
125
+19%
|
129
+3%
|
124
-4%
|
119
-4%
|
101
-15%
|
98
-3%
|
110
+12%
|
115
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(25)
|
(30)
|
(40)
|
(44)
|
(47)
|
(42)
|
(44)
|
(47)
|
(50)
|
(48)
|
(49)
|
(47)
|
(46)
|
(48)
|
(54)
|
(49)
|
(50)
|
(51)
|
(53)
|
(54)
|
(56)
|
(55)
|
(54)
|
(55)
|
(58)
|
(58)
|
(60)
|
(60)
|
(55)
|
(54)
|
(51)
|
(54)
|
(58)
|
(60)
|
(58)
|
(58)
|
(51)
|
(55)
|
(59)
|
(64)
|
|
Selling, General & Administrative |
(27)
|
(27)
|
(32)
|
(36)
|
(41)
|
(47)
|
(48)
|
(50)
|
(52)
|
(52)
|
(53)
|
(53)
|
(52)
|
(51)
|
(50)
|
(50)
|
(50)
|
(51)
|
(54)
|
(56)
|
(56)
|
(58)
|
(57)
|
(58)
|
(59)
|
(58)
|
(59)
|
(58)
|
(57)
|
(57)
|
(55)
|
(53)
|
(53)
|
(55)
|
(61)
|
(63)
|
(61)
|
(59)
|
(59)
|
(63)
|
(68)
|
|
Other Operating Expenses |
3
|
2
|
1
|
(4)
|
(3)
|
(0)
|
6
|
6
|
5
|
3
|
4
|
4
|
5
|
6
|
2
|
(5)
|
1
|
1
|
3
|
2
|
2
|
2
|
2
|
5
|
4
|
0
|
2
|
(2)
|
(3)
|
3
|
1
|
3
|
(1)
|
(2)
|
0
|
5
|
3
|
8
|
4
|
4
|
4
|
|
Operating Income |
6
N/A
|
4
-30%
|
2
-65%
|
(1)
N/A
|
4
N/A
|
14
+276%
|
25
+78%
|
25
+0%
|
25
+1%
|
20
-22%
|
18
-10%
|
15
-17%
|
15
-1%
|
16
+11%
|
19
+18%
|
16
-18%
|
21
+33%
|
22
+3%
|
20
-8%
|
23
+16%
|
26
+12%
|
26
+2%
|
29
+11%
|
31
+5%
|
32
+4%
|
33
+4%
|
44
+33%
|
44
0%
|
48
+9%
|
54
+13%
|
57
+6%
|
53
-7%
|
52
-3%
|
68
+31%
|
68
+1%
|
66
-3%
|
61
-7%
|
51
-17%
|
43
-16%
|
51
+19%
|
52
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
0
|
0
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
2
|
(1)
|
1
|
(2)
|
1
|
(4)
|
(2)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(6)
|
0
|
(6)
|
(5)
|
0
|
10
|
10
|
11
|
11
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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
|
(1)
N/A
|
(6)
-867%
|
(3)
+55%
|
2
N/A
|
12
+521%
|
22
+90%
|
23
+4%
|
24
+2%
|
18
-22%
|
16
-14%
|
12
-22%
|
12
+1%
|
14
+13%
|
15
+5%
|
18
+19%
|
17
-4%
|
17
+3%
|
20
+17%
|
34
+70%
|
37
+9%
|
39
+3%
|
40
+5%
|
31
-24%
|
32
+2%
|
32
+3%
|
40
+24%
|
43
+6%
|
48
+12%
|
54
+13%
|
54
+0%
|
52
-3%
|
52
-1%
|
67
+29%
|
71
+6%
|
64
-9%
|
63
-2%
|
47
-26%
|
42
-11%
|
49
+18%
|
46
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(8)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(9)
|
(10)
|
(11)
|
(9)
|
|
Income from Continuing Operations |
1
|
(2)
|
(12)
|
(9)
|
(5)
|
4
|
18
|
19
|
19
|
14
|
11
|
8
|
7
|
9
|
10
|
12
|
12
|
13
|
16
|
29
|
32
|
33
|
34
|
24
|
24
|
25
|
30
|
32
|
36
|
42
|
43
|
41
|
43
|
56
|
59
|
54
|
52
|
37
|
32
|
38
|
37
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(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)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
|
Net Income (Common) |
1
N/A
|
(2)
N/A
|
(12)
-521%
|
(9)
+25%
|
(5)
+44%
|
3
N/A
|
18
+456%
|
18
+3%
|
19
+3%
|
14
-24%
|
11
-21%
|
8
-30%
|
8
-6%
|
9
+21%
|
9
+1%
|
12
+29%
|
12
N/A
|
13
+5%
|
16
+27%
|
29
+84%
|
32
+9%
|
32
+2%
|
33
+4%
|
24
-29%
|
24
+2%
|
25
+1%
|
30
+22%
|
32
+6%
|
36
+13%
|
42
+17%
|
42
+1%
|
41
-2%
|
43
+3%
|
55
+30%
|
59
+6%
|
54
-9%
|
52
-3%
|
38
-27%
|
32
-14%
|
39
+19%
|
37
-4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.09
-25%
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|