UnUsUal Ltd
SGX:1D1
Income Statement
Earnings Waterfall
UnUsUal Ltd
Revenue
|
89.3m
SGD
|
Cost of Revenue
|
-61.7m
SGD
|
Gross Profit
|
27.6m
SGD
|
Operating Expenses
|
-9.1m
SGD
|
Operating Income
|
18.5m
SGD
|
Other Expenses
|
-3.7m
SGD
|
Net Income
|
14.8m
SGD
|
Income Statement
UnUsUal Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
30
N/A
|
46
+54%
|
46
0%
|
52
+12%
|
57
+10%
|
57
0%
|
55
-3%
|
66
+20%
|
77
+16%
|
62
-19%
|
29
-53%
|
1
-95%
|
1
-49%
|
4
+426%
|
9
+163%
|
29
+209%
|
89
+205%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(18)
|
(29)
|
(27)
|
(31)
|
(36)
|
(34)
|
(33)
|
(42)
|
(51)
|
(49)
|
(28)
|
(4)
|
(3)
|
(4)
|
(7)
|
(22)
|
(62)
|
|
Gross Profit |
12
N/A
|
18
+53%
|
19
+6%
|
21
+10%
|
21
+3%
|
23
+8%
|
22
-5%
|
24
+11%
|
26
+7%
|
13
-50%
|
1
-95%
|
(2)
N/A
|
(2)
+21%
|
(1)
+58%
|
2
N/A
|
8
+252%
|
28
+264%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(4)
|
(3)
|
(6)
|
(3)
|
(2)
|
(4)
|
(9)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(3)
|
0
|
1
|
(0)
|
(1)
|
|
Operating Income |
8
N/A
|
12
+55%
|
13
+9%
|
14
+9%
|
15
+4%
|
16
+7%
|
15
-9%
|
17
+17%
|
18
+4%
|
8
-57%
|
(3)
N/A
|
(5)
-56%
|
(8)
-66%
|
(4)
+54%
|
(0)
+95%
|
4
N/A
|
19
+417%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
12
+56%
|
13
+9%
|
15
+9%
|
15
+4%
|
16
+6%
|
14
-10%
|
17
+15%
|
17
+3%
|
7
-58%
|
(4)
N/A
|
(10)
-156%
|
(8)
+18%
|
(4)
+45%
|
(2)
+58%
|
2
N/A
|
17
+960%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
|
Income from Continuing Operations |
7
|
10
|
11
|
12
|
12
|
13
|
12
|
14
|
14
|
6
|
(3)
|
(9)
|
(7)
|
(4)
|
(2)
|
2
|
15
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
7
N/A
|
10
+53%
|
11
+8%
|
12
+7%
|
12
+5%
|
13
+9%
|
12
-10%
|
14
+15%
|
14
+3%
|
6
-57%
|
(3)
N/A
|
(9)
-149%
|
(7)
+22%
|
(4)
+36%
|
(2)
+61%
|
2
N/A
|
15
+715%
|
|
EPS (Diluted) |
0
N/A
|
0.01
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
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|