Katrina Group Ltd
SGX:1A0
Income Statement
Earnings Waterfall
Katrina Group Ltd
Income Statement
Katrina Group Ltd
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
3
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
57
N/A
|
56
-1%
|
58
+3%
|
61
+5%
|
65
+6%
|
74
+15%
|
84
+13%
|
70
-17%
|
57
-18%
|
58
+2%
|
54
-8%
|
57
+7%
|
74
+29%
|
64
-13%
|
79
+23%
|
63
-20%
|
62
-2%
|
59
-5%
|
59
-1%
|
58
-1%
|
57
-3%
|
55
-3%
|
52
-6%
|
49
-5%
|
47
-5%
|
46
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(48)
|
(50)
|
(52)
|
(56)
|
(59)
|
(67)
|
(77)
|
(70)
|
(61)
|
(58)
|
(53)
|
(52)
|
(66)
|
(53)
|
(66)
|
(53)
|
(52)
|
(52)
|
(51)
|
(50)
|
(48)
|
(47)
|
(45)
|
(43)
|
(42)
|
(41)
|
|
| Gross Profit |
8
N/A
|
6
-25%
|
6
-9%
|
5
-6%
|
6
+15%
|
8
+23%
|
8
0%
|
(1)
N/A
|
(4)
-330%
|
1
N/A
|
0
-30%
|
5
+996%
|
8
+57%
|
12
+41%
|
14
+14%
|
11
-23%
|
10
-7%
|
8
-21%
|
8
+3%
|
8
+3%
|
8
-2%
|
8
-7%
|
7
-15%
|
6
-10%
|
5
-11%
|
5
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(5)
|
(7)
|
(9)
|
(7)
|
(0)
|
(2)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
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 |
1
|
0
|
1
|
0
|
0
|
2
|
2
|
4
|
1
|
(1)
|
1
|
8
|
8
|
0
|
3
|
1
|
1
|
1
|
(0)
|
1
|
2
|
2
|
3
|
2
|
0
|
(0)
|
|
| Operating Income |
4
N/A
|
2
-59%
|
1
-20%
|
1
-51%
|
1
+35%
|
1
+54%
|
0
-98%
|
(6)
N/A
|
(11)
-91%
|
(8)
+29%
|
(6)
+21%
|
5
N/A
|
6
+22%
|
4
-36%
|
7
+75%
|
4
-48%
|
4
-5%
|
2
-42%
|
1
-59%
|
2
+162%
|
4
+74%
|
3
-22%
|
3
+14%
|
2
-36%
|
(0)
N/A
|
(1)
-303%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
9
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
3
N/A
|
2
-43%
|
1
-39%
|
1
-36%
|
1
-15%
|
(2)
N/A
|
(6)
-329%
|
(10)
-55%
|
(16)
-63%
|
(12)
+27%
|
(0)
+98%
|
2
N/A
|
3
+25%
|
3
+20%
|
4
+6%
|
1
-73%
|
1
-17%
|
(2)
N/A
|
(2)
-7%
|
(1)
+73%
|
1
N/A
|
2
+89%
|
1
-50%
|
(0)
N/A
|
(2)
-5 781%
|
(3)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
1
|
1
|
1
|
0
|
(2)
|
(6)
|
(10)
|
(16)
|
(12)
|
(0)
|
2
|
3
|
3
|
4
|
1
|
1
|
(1)
|
(1)
|
(0)
|
2
|
2
|
1
|
(0)
|
(2)
|
(3)
|
|
| Net Income (Common) |
2
N/A
|
1
-45%
|
1
-23%
|
1
-29%
|
0
-40%
|
(2)
N/A
|
(6)
-276%
|
(10)
-56%
|
(16)
-66%
|
(12)
+27%
|
(0)
+98%
|
2
N/A
|
3
+25%
|
3
+20%
|
4
+4%
|
1
-75%
|
1
-18%
|
(1)
N/A
|
(1)
-3%
|
(0)
+100%
|
2
N/A
|
2
+33%
|
1
-50%
|
(0)
N/A
|
(2)
-5 781%
|
(3)
-13%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.07
-75%
|
-0.05
+29%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|