Ocean Sky International Ltd
SGX:1B6
Income Statement
Earnings Waterfall
Ocean Sky International Ltd
Income Statement
Ocean Sky International Ltd
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
(229)
N/A
|
(344)
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
1
+67%
|
1
+40%
|
1
+14%
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
+13%
|
1
+7%
|
1
+15%
|
1
N/A
|
1
-9%
|
3
+231%
|
8
+151%
|
15
+80%
|
22
+50%
|
28
+24%
|
29
+4%
|
27
-5%
|
25
-7%
|
22
-12%
|
21
-4%
|
21
-3%
|
22
+9%
|
24
+6%
|
21
-10%
|
25
+18%
|
30
+20%
|
24
-22%
|
25
+6%
|
30
+22%
|
33
+8%
|
32
-4%
|
29
-9%
|
30
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(13)
|
(19)
|
(25)
|
(26)
|
(25)
|
(22)
|
(19)
|
(18)
|
(18)
|
(20)
|
(22)
|
(20)
|
(22)
|
(25)
|
(19)
|
(21)
|
(26)
|
(29)
|
(27)
|
(24)
|
(25)
|
|
| Gross Profit |
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
|
1
N/A
|
1
+11%
|
2
+122%
|
3
+55%
|
3
-11%
|
3
+16%
|
3
-9%
|
3
+4%
|
3
+9%
|
3
-5%
|
3
-9%
|
2
-13%
|
2
-12%
|
1
-33%
|
3
+94%
|
5
+78%
|
5
-3%
|
4
-17%
|
4
+2%
|
4
-3%
|
4
+5%
|
4
+4%
|
6
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
218
|
326
|
(2)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
1
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(9)
|
4
|
4
|
4
|
(5)
|
(12)
|
(11)
|
(11)
|
(4)
|
(8)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
23
|
33
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(4)
|
(12)
|
(11)
|
(12)
|
(3)
|
(9)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
196
|
294
|
0
|
3
|
3
|
3
|
4
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(11)
N/A
|
(18)
-66%
|
(2)
+91%
|
1
N/A
|
1
+22%
|
1
-9%
|
1
+40%
|
(1)
N/A
|
(1)
-10%
|
(1)
+55%
|
3
N/A
|
3
-10%
|
3
-4%
|
2
-38%
|
(3)
N/A
|
(3)
-1%
|
(3)
N/A
|
(2)
+24%
|
(2)
+16%
|
(3)
-46%
|
(2)
+11%
|
(2)
+8%
|
(6)
-190%
|
7
N/A
|
6
-7%
|
7
+6%
|
(1)
N/A
|
(9)
-509%
|
(8)
+3%
|
(9)
-6%
|
(1)
+83%
|
(6)
-328%
|
2
N/A
|
1
-65%
|
1
+90%
|
(0)
N/A
|
(0)
-39%
|
(2)
-503%
|
0
N/A
|
1
+357%
|
1
+35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
5
|
4
|
4
|
4
|
12
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(0)
|
0
|
(1)
|
2
|
(3)
|
(4)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(17)
-67%
|
(2)
+91%
|
1
N/A
|
1
+20%
|
1
N/A
|
1
+17%
|
(1)
N/A
|
(1)
+25%
|
0
N/A
|
4
N/A
|
3
-11%
|
3
-9%
|
2
-27%
|
(2)
N/A
|
(2)
+14%
|
(1)
+18%
|
(1)
+43%
|
2
N/A
|
2
-15%
|
1
-13%
|
1
-7%
|
6
+369%
|
7
+7%
|
6
-8%
|
6
+6%
|
(9)
N/A
|
(10)
-6%
|
(10)
-2%
|
(11)
-10%
|
(8)
+26%
|
(9)
-4%
|
(3)
+67%
|
(1)
+62%
|
1
N/A
|
0
-86%
|
(1)
N/A
|
(0)
+21%
|
(2)
-372%
|
(2)
-1%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(15)
|
(2)
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
3
|
3
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
(10)
|
(10)
|
(10)
|
(11)
|
(8)
|
(9)
|
(3)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
|
| Net Income (Common) |
13
N/A
|
14
+6%
|
13
-1%
|
16
+20%
|
27
+70%
|
18
-34%
|
14
-22%
|
10
-26%
|
(5)
N/A
|
(2)
+57%
|
(1)
+73%
|
(1)
-50%
|
(1)
-22%
|
(2)
-82%
|
(2)
-18%
|
(2)
+7%
|
(2)
+9%
|
(1)
+35%
|
1
N/A
|
1
-25%
|
1
-22%
|
1
+14%
|
4
+375%
|
4
+8%
|
4
-12%
|
4
+4%
|
(10)
N/A
|
(10)
-6%
|
(10)
-1%
|
(11)
-10%
|
(8)
+26%
|
(9)
-3%
|
(3)
+65%
|
(1)
+52%
|
1
N/A
|
(0)
N/A
|
(1)
-3 545%
|
(1)
-2%
|
(3)
-263%
|
(3)
+4%
|
(0)
+97%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.07
+40%
|
0.12
+71%
|
0.08
-33%
|
0.06
-25%
|
0.04
-33%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|