Emerging Towns & Cities Singapore Ltd
SGX:1C0
Income Statement
Earnings Waterfall
Emerging Towns & Cities Singapore Ltd
Income Statement
Emerging Towns & Cities Singapore Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
8
|
0
|
7
|
0
|
2
|
8
|
4
|
7
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
(7)
N/A
|
(14)
-91%
|
(21)
-52%
|
0
N/A
|
0
N/A
|
4
+2 100%
|
15
+241%
|
24
+63%
|
24
-2%
|
22
-6%
|
12
-47%
|
0
N/A
|
(7)
N/A
|
(10)
-41%
|
(10)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
12
+4 033%
|
20
+61%
|
20
+1%
|
46
+126%
|
34
-26%
|
26
-24%
|
26
-1%
|
0
N/A
|
5
N/A
|
11
+111%
|
20
+81%
|
30
+49%
|
150
+403%
|
155
+3%
|
156
+1%
|
166
+6%
|
58
-65%
|
62
+7%
|
58
-6%
|
39
-32%
|
62
+59%
|
63
+1%
|
64
+1%
|
76
+18%
|
41
-45%
|
34
-17%
|
28
-19%
|
15
-46%
|
9
-38%
|
14
+47%
|
17
+27%
|
18
+5%
|
26
+45%
|
32
+19%
|
42
+32%
|
0
N/A
|
71
N/A
|
60
-16%
|
49
-19%
|
14
-72%
|
15
+7%
|
17
+18%
|
20
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
8
|
15
|
22
|
0
|
(0)
|
(4)
|
(10)
|
(18)
|
(18)
|
(17)
|
(10)
|
0
|
6
|
8
|
8
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(9)
|
(14)
|
(14)
|
(30)
|
(22)
|
(16)
|
(16)
|
0
|
(5)
|
(10)
|
(16)
|
(22)
|
(124)
|
(128)
|
(130)
|
(139)
|
(42)
|
(46)
|
(42)
|
(28)
|
(45)
|
(47)
|
(47)
|
(55)
|
(28)
|
(21)
|
(18)
|
(10)
|
(12)
|
(32)
|
(43)
|
(50)
|
(64)
|
(53)
|
(56)
|
(1)
|
(60)
|
(49)
|
(37)
|
(5)
|
(9)
|
(10)
|
(10)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1
+800%
|
1
+11%
|
0
N/A
|
0
N/A
|
1
+900%
|
5
+370%
|
6
+28%
|
6
+3%
|
6
-10%
|
2
-66%
|
0
N/A
|
(1)
N/A
|
(2)
-23%
|
(2)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
-50%
|
4
N/A
|
6
+71%
|
6
+3%
|
16
+153%
|
12
-24%
|
10
-20%
|
9
-1%
|
0
N/A
|
0
N/A
|
1
+491%
|
4
+233%
|
8
+100%
|
25
+214%
|
27
+7%
|
26
-2%
|
27
+3%
|
16
-42%
|
16
+2%
|
16
-3%
|
12
-26%
|
17
+47%
|
16
-4%
|
17
+6%
|
21
+19%
|
14
-34%
|
13
-5%
|
10
-22%
|
5
-47%
|
(2)
N/A
|
(18)
-730%
|
(25)
-40%
|
(32)
-28%
|
(38)
-18%
|
(22)
+42%
|
(14)
+36%
|
(1)
+96%
|
11
N/A
|
11
-2%
|
11
+4%
|
9
-26%
|
6
-35%
|
7
+28%
|
10
+41%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
5
|
6
|
5
|
(5)
|
(13)
|
(13)
|
(13)
|
(7)
|
(4)
|
(4)
|
(3)
|
(19)
|
(5)
|
(5)
|
(5)
|
(3)
|
1
|
0
|
(1)
|
(5)
|
4
|
1
|
(1)
|
(21)
|
(13)
|
(10)
|
(6)
|
(10)
|
3
|
13
|
11
|
(4)
|
5
|
(4)
|
(8)
|
(11)
|
(11)
|
(12)
|
(7)
|
(11)
|
(12)
|
(16)
|
(1)
|
(31)
|
(29)
|
(25)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(4)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(10)
|
(14)
|
(16)
|
(19)
|
(15)
|
(13)
|
(10)
|
(10)
|
(11)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(5)
|
(11)
|
(12)
|
(13)
|
(7)
|
(11)
|
(12)
|
(18)
|
(0)
|
(32)
|
(28)
|
(24)
|
(0)
|
(4)
|
(3)
|
(0)
|
|
| 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
|
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
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(16)
|
(16)
|
(16)
|
(17)
|
(14)
|
(14)
|
(13)
|
(13)
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
7
|
8
|
8
|
(1)
|
(8)
|
(8)
|
(7)
|
0
|
3
|
3
|
3
|
(14)
|
(2)
|
(2)
|
(3)
|
0
|
5
|
5
|
5
|
0
|
14
|
15
|
15
|
(2)
|
3
|
3
|
4
|
(0)
|
14
|
23
|
21
|
3
|
12
|
3
|
(2)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
1
|
(1)
|
1
|
0
|
0
|
(6)
|
(1)
|
(2)
|
(5)
|
|
| Operating Income |
(21)
N/A
|
(21)
0%
|
(19)
+11%
|
(17)
+9%
|
(18)
-6%
|
(17)
+7%
|
(16)
+9%
|
(12)
+23%
|
4
N/A
|
3
-19%
|
3
-17%
|
(1)
N/A
|
(3)
-325%
|
(4)
-29%
|
4
N/A
|
4
+8%
|
5
+28%
|
(5)
N/A
|
(13)
-166%
|
(13)
N/A
|
(13)
N/A
|
(3)
+74%
|
2
N/A
|
2
+35%
|
12
+439%
|
(8)
N/A
|
5
N/A
|
5
-2%
|
(5)
N/A
|
(3)
+49%
|
2
N/A
|
4
+83%
|
7
+76%
|
20
+171%
|
31
+55%
|
27
-14%
|
26
-3%
|
(5)
N/A
|
3
N/A
|
6
+62%
|
5
-4%
|
7
+25%
|
19
+190%
|
31
+61%
|
32
+4%
|
9
-71%
|
18
+89%
|
7
-63%
|
(2)
N/A
|
(13)
-471%
|
(29)
-128%
|
(38)
-30%
|
(39)
-3%
|
(49)
-26%
|
(34)
+31%
|
(30)
+10%
|
(1)
+96%
|
(19)
-1 686%
|
(18)
+9%
|
(14)
+23%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
3
+247%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
7
|
(5)
|
(5)
|
(7)
|
4
|
(10)
|
(12)
|
(13)
|
10
|
(8)
|
(10)
|
(19)
|
(16)
|
(6)
|
(7)
|
(12)
|
(15)
|
(18)
|
(20)
|
(0)
|
(15)
|
(9)
|
(7)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
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
|
4
|
0
|
0
|
0
|
5
|
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
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(61)
|
(61)
|
(60)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(21)
N/A
|
(21)
+0%
|
(19)
+11%
|
(17)
+10%
|
(18)
-6%
|
(17)
+6%
|
(16)
+9%
|
(12)
+23%
|
4
N/A
|
3
-19%
|
3
-17%
|
(1)
N/A
|
(3)
-325%
|
(4)
-29%
|
4
N/A
|
4
+8%
|
5
+28%
|
(5)
N/A
|
(13)
-171%
|
(13)
N/A
|
(13)
N/A
|
(1)
+89%
|
2
N/A
|
2
+35%
|
12
+439%
|
(50)
N/A
|
(56)
-11%
|
(56)
0%
|
(66)
-17%
|
1
N/A
|
1
+7%
|
3
+107%
|
6
+97%
|
24
+318%
|
28
+18%
|
23
-19%
|
23
0%
|
2
-93%
|
(3)
N/A
|
(0)
+96%
|
(2)
-1 509%
|
11
N/A
|
9
-17%
|
19
+111%
|
19
-2%
|
18
-5%
|
9
-48%
|
(6)
N/A
|
(21)
-280%
|
(30)
-45%
|
(37)
-22%
|
(48)
-29%
|
(53)
-10%
|
(66)
-26%
|
(55)
+17%
|
(53)
+3%
|
(1)
+98%
|
(36)
-2 777%
|
(27)
+25%
|
(19)
+29%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
3
+255%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
11
|
10
|
11
|
13
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
1
|
4
|
4
|
5
|
7
|
10
|
12
|
8
|
6
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(21)
|
(21)
|
(19)
|
(17)
|
(18)
|
(17)
|
(16)
|
(13)
|
3
|
2
|
1
|
(1)
|
(3)
|
(4)
|
4
|
4
|
5
|
(5)
|
(13)
|
(13)
|
(13)
|
(2)
|
1
|
2
|
12
|
(50)
|
(56)
|
(56)
|
(66)
|
1
|
1
|
2
|
4
|
34
|
38
|
34
|
36
|
0
|
(2)
|
0
|
(3)
|
10
|
7
|
15
|
16
|
15
|
8
|
(4)
|
(17)
|
(26)
|
(32)
|
(40)
|
(42)
|
(54)
|
(47)
|
(47)
|
(1)
|
(36)
|
(26)
|
(19)
|
2
|
(1)
|
1
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(21)
|
(22)
|
(21)
|
(22)
|
(2)
|
(2)
|
(1)
|
1
|
(7)
|
(5)
|
(10)
|
(10)
|
(8)
|
(5)
|
1
|
8
|
13
|
16
|
20
|
21
|
27
|
24
|
24
|
0
|
18
|
13
|
9
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(39)
N/A
|
(39)
N/A
|
(37)
+6%
|
(35)
+5%
|
(18)
+48%
|
(17)
+6%
|
(16)
+7%
|
(14)
+10%
|
1
N/A
|
(0)
N/A
|
(0)
-200%
|
(2)
-433%
|
(3)
-100%
|
(4)
-13%
|
4
N/A
|
3
-32%
|
(1)
N/A
|
(12)
-1 080%
|
(20)
-71%
|
(19)
+8%
|
(14)
+23%
|
16
N/A
|
19
+21%
|
19
+3%
|
29
+52%
|
(50)
N/A
|
(56)
-11%
|
(56)
0%
|
(66)
-17%
|
1
N/A
|
1
-19%
|
1
+17%
|
3
+79%
|
14
+442%
|
15
+12%
|
12
-18%
|
13
+7%
|
(2)
N/A
|
(3)
-48%
|
(1)
+63%
|
(3)
-121%
|
3
N/A
|
2
-43%
|
6
+193%
|
6
+1%
|
7
+15%
|
4
-46%
|
(3)
N/A
|
(9)
-236%
|
(13)
-54%
|
(16)
-19%
|
(20)
-27%
|
(21)
-5%
|
(27)
-28%
|
(23)
+14%
|
(24)
-1%
|
(12)
+51%
|
(18)
-53%
|
(16)
+9%
|
(77)
-378%
|
(55)
+29%
|
(57)
-4%
|
(53)
+7%
|
14
N/A
|
|
| EPS (Diluted) |
-0.39
N/A
|
-0.54
-38%
|
-0.51
+6%
|
-0.48
+6%
|
-0.16
+67%
|
-0.17
-6%
|
-0.17
N/A
|
-0.13
+24%
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.08
+20%
|
-0.07
+12%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.08
+60%
|
-0.17
N/A
|
-0.17
N/A
|
-0.17
N/A
|
-0.2
-18%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
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
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.07
-600%
|
-0.05
+29%
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
|