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Optima Automobile Group Holdings Ltd
HKEX:8418

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Optima Automobile Group Holdings Ltd
HKEX:8418
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Price: 0.71 HKD -10.13% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Optima Automobile Group Holdings Ltd

Revenue
105.3m SGD
Cost of Revenue
-92.4m SGD
Gross Profit
12.9m SGD
Operating Expenses
-11.1m SGD
Operating Income
1.9m SGD
Other Expenses
-2.9m SGD
Net Income
-1.1m SGD

Income Statement
Optima Automobile Group Holdings Ltd

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Income Statement
Currency: SGD
Mar-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
13
N/A
15
+8%
17
+14%
12
-28%
15
+23%
14
-4%
22
+57%
25
+14%
31
+22%
46
+48%
57
+25%
70
+22%
84
+21%
85
+0%
82
-4%
85
+5%
94
+10%
105
+12%
Gross Profit
Cost of Revenue
(4)
(4)
(5)
(4)
(4)
(5)
(13)
(15)
(20)
(35)
(47)
(59)
(73)
(73)
(70)
(73)
(81)
(92)
Gross Profit
10
N/A
11
+10%
12
+12%
8
-29%
10
+23%
9
-13%
10
+4%
10
+5%
11
+7%
11
+1%
11
-1%
11
+1%
11
+4%
11
+1%
12
+5%
12
+4%
12
+2%
13
+4%
Operating Income
Operating Expenses
(5)
(6)
(10)
(8)
(10)
(9)
(8)
(7)
(7)
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(11)
(11)
Selling, General & Administrative
(4)
(4)
(6)
(5)
(7)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(8)
Depreciation & Amortization
(2)
(2)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
Other Operating Expenses
0
0
0
0
1
1
1
1
1
0
0
0
0
0
1
1
0
0
Operating Income
4
N/A
5
+3%
2
-47%
1
-76%
1
+38%
0
-79%
2
+1 033%
3
+56%
4
+21%
3
-11%
2
-30%
2
-15%
2
+2%
2
-10%
2
-8%
2
+23%
2
-14%
2
+8%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
(1)
(1)
(2)
(2)
(2)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Pre-Tax Income
1
N/A
2
+153%
(2)
N/A
(3)
-45%
(3)
-15%
(4)
-7%
(1)
+82%
0
N/A
1
+225%
0
-84%
(0)
N/A
(1)
-132%
(1)
-17%
(1)
-20%
(2)
-33%
(2)
+17%
(2)
-18%
(1)
+23%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
Income from Continuing Operations
0
1
(2)
(3)
(3)
(3)
(1)
0
0
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
0
N/A
1
+220%
(2)
N/A
(3)
-34%
(3)
-15%
(3)
-1%
(1)
+77%
0
N/A
0
+4 050%
(0)
N/A
(0)
-211%
(1)
-104%
(1)
-13%
(1)
-20%
(1)
-27%
(1)
+19%
(1)
-22%
(1)
+26%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A

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