Am Group Holdings Ltd
HKEX:1849
Income Statement
Earnings Waterfall
Am Group Holdings Ltd
Revenue
|
39.6m
SGD
|
Cost of Revenue
|
-29.5m
SGD
|
Gross Profit
|
10.1m
SGD
|
Operating Expenses
|
-12.3m
SGD
|
Operating Income
|
-2.2m
SGD
|
Other Expenses
|
-1.4m
SGD
|
Net Income
|
-3.6m
SGD
|
Income Statement
Am Group Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
29
N/A
|
29
-1%
|
25
-14%
|
25
+3%
|
54
+114%
|
74
+36%
|
48
-35%
|
38
-21%
|
48
+27%
|
40
-18%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(18)
|
(17)
|
(16)
|
(18)
|
(37)
|
(49)
|
(33)
|
(27)
|
(35)
|
(29)
|
|
Gross Profit |
11
N/A
|
11
+3%
|
9
-23%
|
8
-11%
|
18
+132%
|
25
+41%
|
16
-38%
|
11
-31%
|
13
+22%
|
10
-23%
|
|
Operating Income | |||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(12)
|
(11)
|
(10)
|
(13)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
6
-6%
|
2
-64%
|
0
-84%
|
10
+2 540%
|
16
+64%
|
5
-70%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+10%
|
3
-23%
|
2
-49%
|
11
+558%
|
17
+50%
|
3
-84%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
3
|
2
|
1
|
9
|
14
|
2
|
(2)
|
(1)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
3
+14%
|
2
-19%
|
1
-65%
|
8
+786%
|
12
+51%
|
1
-91%
|
(2)
N/A
|
(2)
+5%
|
(4)
-123%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|