TDCX Inc
NYSE:TDCX
Income Statement
Earnings Waterfall
TDCX Inc
Revenue
|
658.4m
SGD
|
Operating Expenses
|
-521.4m
SGD
|
Operating Income
|
136.9m
SGD
|
Other Expenses
|
-16.8m
SGD
|
Net Income
|
120.1m
SGD
|
Income Statement
TDCX Inc
Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
435
N/A
|
449
+3%
|
477
+6%
|
555
+16%
|
439
-21%
|
470
+7%
|
642
+37%
|
664
+3%
|
677
+2%
|
686
+1%
|
676
-1%
|
658
-3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(331)
|
(340)
|
(359)
|
(422)
|
(339)
|
(363)
|
(495)
|
(529)
|
(535)
|
(547)
|
(543)
|
(521)
|
|
Selling, General & Administrative |
(286)
|
(296)
|
(315)
|
(373)
|
(306)
|
(332)
|
(455)
|
(477)
|
(479)
|
(486)
|
(480)
|
(462)
|
|
Depreciation & Amortization |
(33)
|
(35)
|
(37)
|
(40)
|
(29)
|
(29)
|
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(44)
|
|
Other Operating Expenses |
(11)
|
(9)
|
(7)
|
(9)
|
(3)
|
(2)
|
(1)
|
(12)
|
(15)
|
(17)
|
(20)
|
(16)
|
|
Operating Income |
104
N/A
|
109
+4%
|
118
+9%
|
134
+13%
|
100
-25%
|
107
+6%
|
147
+38%
|
136
-8%
|
142
+4%
|
139
-2%
|
133
-4%
|
137
+3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(4)
|
(2)
|
(5)
|
(6)
|
(5)
|
(2)
|
(1)
|
4
|
3
|
6
|
7
|
10
|
|
Non-Reccuring Items |
7
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
107
N/A
|
106
-1%
|
114
+7%
|
132
+16%
|
96
-28%
|
105
+10%
|
146
+40%
|
142
-3%
|
145
+2%
|
145
N/A
|
140
-3%
|
146
+4%
|
|
Net Income | |||||||||||||
Tax Provision |
(21)
|
(21)
|
(22)
|
(28)
|
(22)
|
(27)
|
(38)
|
(37)
|
(35)
|
(32)
|
(27)
|
(26)
|
|
Income from Continuing Operations |
86
|
85
|
92
|
104
|
73
|
78
|
109
|
105
|
110
|
112
|
113
|
120
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
86
N/A
|
85
-1%
|
92
+8%
|
104
+12%
|
73
-29%
|
78
+6%
|
109
+40%
|
105
-3%
|
110
+5%
|
112
+2%
|
113
+1%
|
120
+6%
|
|
EPS (Diluted) |
0.6
N/A
|
0.6
N/A
|
0.65
+8%
|
0.81
+25%
|
0.51
-37%
|
0.53
+4%
|
0.74
+40%
|
0.72
-3%
|
0.75
+4%
|
0.77
+3%
|
0.78
+1%
|
0.83
+6%
|