Kimly Ltd
SGX:1D0
Income Statement
Earnings Waterfall
Kimly Ltd
Revenue
|
313.9m
SGD
|
Cost of Revenue
|
-225m
SGD
|
Gross Profit
|
88.9m
SGD
|
Operating Expenses
|
-40.2m
SGD
|
Operating Income
|
48.6m
SGD
|
Other Expenses
|
-12.2m
SGD
|
Net Income
|
36.5m
SGD
|
Income Statement
Kimly Ltd
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
172
N/A
|
179
+4%
|
184
+3%
|
188
+2%
|
192
+2%
|
195
+2%
|
197
+1%
|
199
+1%
|
202
+2%
|
205
+1%
|
207
+1%
|
209
+1%
|
208
0%
|
212
+2%
|
211
0%
|
226
+7%
|
239
+6%
|
273
+14%
|
318
+16%
|
316
0%
|
314
-1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(135)
|
(140)
|
(145)
|
(149)
|
(154)
|
(157)
|
(159)
|
(161)
|
(162)
|
(164)
|
(166)
|
(168)
|
(168)
|
(168)
|
(154)
|
(152)
|
(160)
|
(187)
|
(225)
|
(229)
|
(225)
|
|
Gross Profit |
37
N/A
|
38
+3%
|
39
+2%
|
39
-2%
|
38
0%
|
38
-1%
|
38
-1%
|
38
+1%
|
40
+5%
|
41
+1%
|
41
+0%
|
41
+0%
|
41
-1%
|
43
+7%
|
57
+30%
|
74
+30%
|
78
+6%
|
86
+10%
|
93
+8%
|
87
-6%
|
89
+2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(23)
|
(27)
|
(30)
|
(39)
|
(46)
|
(42)
|
(40)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(17)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(21)
|
(21)
|
(26)
|
(28)
|
(32)
|
(41)
|
(48)
|
(47)
|
(45)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
4
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
2
|
3
|
2
|
3
|
4
|
3
|
1
|
3
|
2
|
4
|
6
|
6
|
|
Operating Income |
26
N/A
|
26
+3%
|
25
-4%
|
24
-4%
|
25
+2%
|
24
-4%
|
25
+3%
|
24
-1%
|
25
+2%
|
24
-4%
|
23
-3%
|
22
-3%
|
22
0%
|
25
+11%
|
33
+34%
|
46
+39%
|
48
+4%
|
46
-4%
|
47
+1%
|
46
-2%
|
49
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
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
|
|
Pre-Tax Income |
26
N/A
|
26
+3%
|
25
-5%
|
24
-4%
|
25
+1%
|
24
-4%
|
25
+4%
|
25
+0%
|
25
+2%
|
24
-3%
|
24
-3%
|
23
-2%
|
24
+3%
|
25
+4%
|
30
+19%
|
43
+44%
|
44
+4%
|
43
-4%
|
44
+3%
|
44
-1%
|
47
+8%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
24
|
24
|
23
|
22
|
21
|
21
|
21
|
21
|
22
|
21
|
21
|
20
|
20
|
21
|
25
|
36
|
39
|
38
|
37
|
36
|
39
|
|
Income to Minority Interest |
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Net Income (Common) |
12
N/A
|
15
+27%
|
17
+9%
|
19
+12%
|
21
+13%
|
21
-4%
|
21
+4%
|
21
-1%
|
22
+3%
|
21
-2%
|
21
-3%
|
20
-1%
|
20
-2%
|
21
+3%
|
25
+23%
|
36
+44%
|
39
+8%
|
36
-8%
|
34
-6%
|
34
+0%
|
36
+7%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|