Shopper360 Ltd
SGX:1F0
Income Statement
Earnings Waterfall
Shopper360 Ltd
Income Statement
Shopper360 Ltd
| May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
132
N/A
|
136
+3%
|
142
+4%
|
151
+6%
|
161
+7%
|
171
+6%
|
163
-5%
|
151
-7%
|
153
+1%
|
147
-4%
|
152
+4%
|
167
+10%
|
169
+1%
|
175
+3%
|
181
+3%
|
184
+2%
|
184
+0%
|
193
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(90)
|
(95)
|
(104)
|
(112)
|
(119)
|
(126)
|
(123)
|
(115)
|
(115)
|
(111)
|
(117)
|
(131)
|
(135)
|
(138)
|
(143)
|
(151)
|
(155)
|
(163)
|
|
| Gross Profit |
42
N/A
|
42
-1%
|
38
-9%
|
39
+3%
|
43
+9%
|
44
+4%
|
40
-10%
|
37
-8%
|
38
+4%
|
35
-7%
|
35
-2%
|
36
+4%
|
35
-4%
|
37
+6%
|
38
+3%
|
33
-12%
|
29
-11%
|
30
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(30)
|
(31)
|
(29)
|
(32)
|
(35)
|
(36)
|
(33)
|
(29)
|
(28)
|
(26)
|
(27)
|
(30)
|
(33)
|
(24)
|
(35)
|
(32)
|
(31)
|
(30)
|
|
| Selling, General & Administrative |
(30)
|
(31)
|
(29)
|
(32)
|
(35)
|
(35)
|
(33)
|
(30)
|
(29)
|
(27)
|
(28)
|
(31)
|
(34)
|
(36)
|
(36)
|
(33)
|
(30)
|
(29)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
12
|
1
|
1
|
(1)
|
(1)
|
|
| Operating Income |
12
N/A
|
11
-10%
|
9
-14%
|
7
-23%
|
8
+10%
|
9
+9%
|
7
-17%
|
7
+3%
|
10
+36%
|
9
-10%
|
8
-12%
|
6
-21%
|
1
-78%
|
13
+794%
|
3
-80%
|
1
-56%
|
(2)
N/A
|
(1)
+69%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
1
|
3
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
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
|
|
| Pre-Tax Income |
13
N/A
|
11
-13%
|
9
-14%
|
7
-23%
|
8
+8%
|
8
+9%
|
7
-17%
|
7
+3%
|
10
+39%
|
9
-12%
|
8
-15%
|
6
-24%
|
13
+122%
|
10
-22%
|
4
-58%
|
5
+8%
|
(12)
N/A
|
(11)
+14%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
8
|
7
|
6
|
4
|
5
|
6
|
4
|
4
|
7
|
6
|
5
|
4
|
12
|
8
|
2
|
3
|
(14)
|
(12)
|
|
| Income to Minority Interest |
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
6
+21%
|
6
-4%
|
4
-29%
|
5
+21%
|
5
+5%
|
3
-46%
|
3
-6%
|
6
+109%
|
5
-19%
|
4
-21%
|
3
-13%
|
12
+255%
|
8
-30%
|
3
-66%
|
4
+33%
|
(13)
N/A
|
(12)
+13%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.11
+267%
|
0.07
-36%
|
0.03
-57%
|
0.03
N/A
|
-0.12
N/A
|
-0.11
+8%
|
|