Rh Petrogas Ltd
SGX:T13
Income Statement
Earnings Waterfall
Rh Petrogas Ltd
Revenue
|
121.9m
USD
|
Cost of Revenue
|
-78.2m
USD
|
Gross Profit
|
43.7m
USD
|
Operating Expenses
|
-19.5m
USD
|
Operating Income
|
24.1m
USD
|
Other Expenses
|
-13.4m
USD
|
Net Income
|
10.7m
USD
|
Income Statement
Rh Petrogas Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84
N/A
|
86
+3%
|
88
+2%
|
87
-1%
|
86
-1%
|
75
-13%
|
69
-9%
|
64
-7%
|
56
-12%
|
53
-6%
|
52
-3%
|
50
-2%
|
53
+5%
|
52
-1%
|
54
+4%
|
49
-8%
|
50
+1%
|
55
+11%
|
60
+8%
|
61
+2%
|
62
+1%
|
62
+1%
|
57
-8%
|
63
+12%
|
63
-1%
|
65
+4%
|
65
+0%
|
59
-9%
|
57
-4%
|
51
-11%
|
56
+11%
|
66
+19%
|
77
+16%
|
82
+7%
|
100
+21%
|
105
+5%
|
91
-13%
|
94
+3%
|
118
+25%
|
99
-16%
|
122
+23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(59)
|
(61)
|
(61)
|
(64)
|
(63)
|
(60)
|
(60)
|
(59)
|
(56)
|
(59)
|
(59)
|
(59)
|
(52)
|
(50)
|
(45)
|
(42)
|
(49)
|
(52)
|
(52)
|
(51)
|
(49)
|
(44)
|
(51)
|
(52)
|
(56)
|
(56)
|
(55)
|
(54)
|
(48)
|
(46)
|
(43)
|
(44)
|
(45)
|
(53)
|
(61)
|
(66)
|
(68)
|
(83)
|
(63)
|
(78)
|
|
Gross Profit |
29
N/A
|
28
-4%
|
26
-5%
|
26
-1%
|
22
-16%
|
12
-46%
|
9
-24%
|
4
-58%
|
(2)
N/A
|
(3)
-48%
|
(8)
-132%
|
(8)
-9%
|
(7)
+21%
|
(1)
+92%
|
4
N/A
|
5
+26%
|
8
+55%
|
7
-11%
|
8
+16%
|
9
+12%
|
10
+18%
|
13
+30%
|
12
-7%
|
12
0%
|
11
-8%
|
9
-18%
|
9
-4%
|
4
-54%
|
3
-30%
|
3
+1%
|
10
+251%
|
23
+131%
|
33
+42%
|
38
+14%
|
47
+24%
|
44
-6%
|
26
-42%
|
26
+2%
|
35
+33%
|
36
+4%
|
44
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(87)
|
(88)
|
(82)
|
(85)
|
(11)
|
(42)
|
(42)
|
(99)
|
(8)
|
(195)
|
(196)
|
(118)
|
(6)
|
(10)
|
(8)
|
(8)
|
(3)
|
4
|
2
|
0
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
7
|
7
|
(4)
|
(4)
|
(22)
|
(21)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
Research & Development |
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
|
(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
|
|
Other Operating Expenses |
(28)
|
(81)
|
(81)
|
(77)
|
(80)
|
(5)
|
(37)
|
(36)
|
(93)
|
(1)
|
(190)
|
(191)
|
(114)
|
(1)
|
(6)
|
(5)
|
(4)
|
1
|
8
|
7
|
6
|
3
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
0
|
(0)
|
(1)
|
11
|
10
|
0
|
0
|
(18)
|
(16)
|
(15)
|
(15)
|
|
Operating Income |
(5)
N/A
|
(60)
-1 014%
|
(61)
-3%
|
(56)
+8%
|
(63)
-11%
|
1
N/A
|
(33)
N/A
|
(38)
-14%
|
(101)
-166%
|
(11)
+89%
|
(203)
-1 751%
|
(204)
-1%
|
(125)
+39%
|
(6)
+95%
|
(6)
+4%
|
(3)
+48%
|
(0)
+86%
|
3
N/A
|
12
+252%
|
11
-9%
|
11
-3%
|
11
+8%
|
7
-36%
|
8
+8%
|
6
-28%
|
5
-19%
|
2
-55%
|
(1)
N/A
|
0
N/A
|
1
+219%
|
7
+1 163%
|
20
+174%
|
29
+49%
|
44
+51%
|
53
+21%
|
40
-25%
|
21
-47%
|
4
-80%
|
14
+227%
|
17
+21%
|
24
+42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(63)
-654%
|
(64)
-2%
|
(59)
+8%
|
(65)
-10%
|
(32)
+52%
|
(35)
-11%
|
(40)
-13%
|
(103)
-159%
|
(203)
-98%
|
(204)
-1%
|
(205)
0%
|
(126)
+39%
|
(10)
+92%
|
(7)
+33%
|
(4)
+41%
|
(0)
+89%
|
9
N/A
|
11
+31%
|
11
-8%
|
11
0%
|
8
-19%
|
7
-20%
|
7
+1%
|
4
-36%
|
1
-72%
|
1
-37%
|
(3)
N/A
|
(1)
+63%
|
(2)
-101%
|
6
N/A
|
18
+217%
|
28
+53%
|
42
+53%
|
52
+24%
|
40
-23%
|
20
-50%
|
5
-74%
|
13
+149%
|
17
+27%
|
24
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
3
|
6
|
8
|
25
|
21
|
22
|
24
|
8
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(7)
|
(10)
|
(14)
|
(15)
|
(18)
|
(15)
|
(7)
|
(2)
|
(5)
|
(7)
|
(10)
|
|
Income from Continuing Operations |
(11)
|
(66)
|
(66)
|
(61)
|
(69)
|
(28)
|
(29)
|
(32)
|
(78)
|
(182)
|
(183)
|
(182)
|
(118)
|
(9)
|
(7)
|
(5)
|
(3)
|
8
|
10
|
8
|
8
|
4
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(5)
|
(1)
|
8
|
14
|
27
|
34
|
25
|
13
|
3
|
8
|
9
|
13
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
3
|
3
|
5
|
4
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
(11)
N/A
|
(66)
-486%
|
(66)
-1%
|
(61)
+9%
|
(69)
-14%
|
(28)
+59%
|
(29)
-3%
|
(32)
-10%
|
(77)
-142%
|
(171)
-121%
|
(171)
0%
|
(170)
+1%
|
(106)
+38%
|
(9)
+92%
|
(7)
+23%
|
(5)
+29%
|
(2)
+49%
|
9
N/A
|
11
+24%
|
9
-18%
|
8
-11%
|
4
-52%
|
1
-63%
|
2
+34%
|
(1)
N/A
|
2
N/A
|
2
+10%
|
(1)
N/A
|
1
N/A
|
(4)
N/A
|
(1)
+74%
|
6
N/A
|
11
+79%
|
24
+113%
|
29
+23%
|
20
-31%
|
10
-50%
|
3
-74%
|
6
+136%
|
8
+24%
|
11
+41%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.1
-400%
|
-0.1
N/A
|
-0.09
+10%
|
-0.1
-11%
|
-0.04
+60%
|
-0.04
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.23
-130%
|
-0.23
N/A
|
-0.23
N/A
|
-0.14
+39%
|
-0.01
+93%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|