Khong Guan Ltd
SGX:K03

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Khong Guan Ltd
SGX:K03
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Price: 1 SGD Market Closed
Market Cap: 25.8m SGD
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Income Statement

Earnings Waterfall
Khong Guan Ltd

Revenue
69.8m SGD
Cost of Revenue
-67.2m SGD
Gross Profit
2.5m SGD
Operating Expenses
-2.7m SGD
Operating Income
-113.3k SGD
Other Expenses
-1.1m SGD
Net Income
-1.2m SGD

Income Statement
Khong Guan Ltd

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Income Statement
Currency: SGD
Oct-2003 Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024
Revenue
Revenue
18
N/A
34
+88%
41
+22%
42
+4%
46
+7%
46
+2%
47
+0%
54
+16%
58
+7%
59
+2%
63
+6%
62
-2%
59
-4%
60
+0%
59
-1%
57
-4%
58
+2%
62
+7%
66
+6%
68
+3%
65
-5%
62
-4%
63
+1%
62
-1%
60
-3%
59
-2%
58
-1%
57
-2%
57
+0%
58
+1%
61
+5%
59
-3%
56
-5%
61
+8%
64
+6%
62
-2%
63
+1%
70
+11%
74
+6%
72
-3%
70
-3%
Gross Profit
Cost of Revenue
(16)
(31)
(39)
(39)
(40)
(41)
(42)
(47)
(50)
(52)
(59)
(58)
(52)
(51)
(50)
(48)
(52)
(56)
(60)
(62)
(58)
(57)
(56)
(56)
(56)
(55)
(54)
(51)
(53)
(56)
(60)
(58)
(55)
(59)
(62)
(60)
(60)
(66)
(70)
(69)
(67)
Gross Profit
2
N/A
3
+32%
2
-26%
3
+63%
5
+56%
5
+1%
5
-9%
8
+63%
9
+13%
7
-16%
4
-47%
3
-18%
8
+139%
8
+9%
9
+9%
9
+3%
6
-30%
6
-2%
6
+1%
6
-9%
6
+9%
5
-15%
7
+27%
6
-17%
4
-29%
4
-8%
4
+21%
6
+38%
4
-28%
2
-56%
1
-68%
1
+68%
1
-4%
1
+37%
2
+67%
3
+19%
3
-2%
4
+43%
4
+6%
3
-25%
3
-17%
Operating Income
Operating Expenses
0
(0)
(1)
(2)
(2)
(1)
(2)
(3)
(3)
(5)
(5)
(4)
(4)
(3)
(5)
(6)
(4)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(5)
(4)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
Selling, General & Administrative
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
0
0
0
0
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
1
(0)
(1)
(1)
(2)
(1)
(2)
(2)
(3)
(5)
(5)
(4)
(4)
(3)
(5)
(6)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(3)
(3)
(4)
(4)
(3)
(2)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
Operating Income
2
N/A
2
-7%
1
-56%
2
+62%
3
+108%
4
+13%
3
-34%
5
+102%
5
+9%
2
-58%
(1)
N/A
(1)
+8%
4
N/A
5
+40%
4
-25%
3
-15%
2
-38%
2
-10%
2
+14%
2
-11%
2
+23%
0
-84%
2
+347%
0
-75%
0
-83%
(0)
N/A
0
N/A
2
N/A
1
-58%
(0)
N/A
(1)
-2 134%
(1)
-25%
(1)
-1%
(1)
+40%
0
N/A
1
+145%
0
-27%
1
+215%
2
+19%
0
-69%
(0)
N/A
Pre-Tax Income
Interest Income Expense
(0)
1
1
0
1
0
1
1
0
1
2
2
2
2
2
3
2
1
14
14
0
1
0
2
2
1
1
0
2
2
1
1
1
1
2
(0)
(1)
0
1
(0)
(1)
Non-Reccuring Items
0
0
0
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
0
0
0
0
0
Total Other Income
(1)
0
1
1
0
0
1
1
1
1
1
2
0
1
1
1
1
1
2
2
1
0
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2
N/A
3
+21%
2
-40%
2
+14%
4
+94%
4
+7%
3
-26%
6
+96%
7
+15%
4
-37%
0
-90%
1
+34%
6
+893%
7
+25%
6
-14%
6
-7%
4
-33%
3
-22%
16
+414%
16
-1%
2
-85%
2
-14%
2
N/A
3
+27%
2
-21%
1
-59%
1
+70%
2
+41%
3
+37%
2
-38%
(0)
N/A
(0)
-8 347%
(0)
+5%
1
N/A
2
+253%
0
-79%
(0)
N/A
1
N/A
2
+54%
0
-78%
(1)
N/A
Net Income
Tax Provision
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
Income from Continuing Operations
2
2
1
1
3
3
2
5
6
4
0
0
5
6
5
5
3
2
15
15
2
2
2
2
1
0
1
1
2
1
(0)
(1)
(1)
0
1
(0)
(1)
1
1
(0)
(1)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(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)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
2
N/A
2
-1%
1
-59%
1
+44%
3
+124%
3
+3%
2
-30%
4
+129%
5
+21%
3
-38%
(0)
N/A
(0)
N/A
5
N/A
6
+30%
5
-15%
5
-9%
3
-41%
2
-28%
15
+661%
15
0%
1
-91%
1
-1%
1
+1%
1
-8%
1
-42%
0
-92%
1
+996%
1
+103%
2
+54%
1
-48%
(0)
N/A
(1)
-78%
(1)
0%
0
N/A
1
+2 244%
(0)
N/A
(1)
-216%
0
N/A
1
+179%
(0)
N/A
(1)
-330%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.04
-64%
0.05
+25%
0.12
+140%
0.13
+8%
0.09
-31%
0.2
+122%
0.26
+30%
0.12
-54%
-0.01
N/A
-0.01
N/A
0.18
N/A
0.23
+28%
0.19
-17%
0.17
-11%
0.1
-41%
0.07
-30%
0.57
+714%
0.57
N/A
0.05
-91%
0.05
N/A
0.05
N/A
0.05
N/A
0.03
-40%
0
N/A
0.02
N/A
0.05
+150%
0.08
+60%
0.04
-50%
-0.02
N/A
-0.03
-50%
-0.03
N/A
0
N/A
0.05
N/A
-0.01
N/A
-0.04
-300%
0.01
N/A
0.04
+300%
-0.01
N/A
-0.05
-400%

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