Nanofilm Technologies International Ltd
OTC:NNFTF
Income Statement
Earnings Waterfall
Nanofilm Technologies International Ltd
Revenue
|
177m
SGD
|
Cost of Revenue
|
-111.5m
SGD
|
Gross Profit
|
65.6m
SGD
|
Operating Expenses
|
-62.8m
SGD
|
Operating Income
|
2.8m
SGD
|
Other Expenses
|
384k
SGD
|
Net Income
|
3.1m
SGD
|
Income Statement
Nanofilm Technologies International Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
247
N/A
|
261
+6%
|
237
-9%
|
199
-16%
|
177
-11%
|
|
Gross Profit | ||||||
Cost of Revenue |
(125)
|
(134)
|
(126)
|
(114)
|
(111)
|
|
Gross Profit |
122
N/A
|
128
+4%
|
111
-13%
|
85
-24%
|
66
-23%
|
|
Operating Income | ||||||
Operating Expenses |
(55)
|
(61)
|
(66)
|
(66)
|
(63)
|
|
Selling, General & Administrative |
(36)
|
(34)
|
(46)
|
(54)
|
(46)
|
|
Research & Development |
(20)
|
(32)
|
(20)
|
(19)
|
(15)
|
|
Depreciation & Amortization |
(5)
|
0
|
(7)
|
0
|
(8)
|
|
Other Operating Expenses |
7
|
5
|
6
|
6
|
6
|
|
Operating Income |
68
N/A
|
67
-1%
|
45
-32%
|
19
-59%
|
3
-85%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
1
|
0
|
1
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
70
N/A
|
68
-3%
|
46
-32%
|
19
-59%
|
3
-83%
|
|
Net Income | ||||||
Tax Provision |
(7)
|
(5)
|
(3)
|
(2)
|
(0)
|
|
Income from Continuing Operations |
63
|
63
|
43
|
17
|
3
|
|
Income to Minority Interest |
(0)
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
62
N/A
|
63
+1%
|
44
-31%
|
17
-60%
|
3
-82%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.07
-30%
|
0.03
-57%
|
0
N/A
|