Y Ventures Group Ltd
SGX:1F1
Income Statement
Earnings Waterfall
Y Ventures Group Ltd
Revenue
|
22.6m
USD
|
Cost of Revenue
|
-13.2m
USD
|
Gross Profit
|
9.4m
USD
|
Operating Expenses
|
-9.8m
USD
|
Operating Income
|
-407.2k
USD
|
Other Expenses
|
460
USD
|
Net Income
|
-406.7k
USD
|
Income Statement
Y Ventures Group Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
18
N/A
|
22
+21%
|
25
+13%
|
29
+19%
|
35
+19%
|
34
-4%
|
42
+25%
|
31
-27%
|
46
+51%
|
35
-24%
|
33
-6%
|
22
-34%
|
19
-11%
|
19
-2%
|
21
+11%
|
23
+9%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(13)
|
(15)
|
(15)
|
(19)
|
(21)
|
(20)
|
(25)
|
(19)
|
(29)
|
(22)
|
(21)
|
(14)
|
(12)
|
(11)
|
(13)
|
(13)
|
|
Gross Profit |
5
N/A
|
7
+27%
|
10
+45%
|
11
+12%
|
14
+31%
|
14
-1%
|
17
+23%
|
12
-32%
|
17
+49%
|
13
-27%
|
12
-6%
|
8
-34%
|
8
-4%
|
8
+1%
|
8
+9%
|
9
+14%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
(13)
|
(20)
|
(15)
|
(14)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(14)
|
(20)
|
(15)
|
(15)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
|
Other Operating Expenses |
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
+6%
|
(2)
+63%
|
(1)
+54%
|
1
N/A
|
(0)
N/A
|
(0)
-73%
|
(2)
-373%
|
(2)
-52%
|
(2)
+6%
|
(3)
-13%
|
(2)
+37%
|
(1)
+56%
|
(0)
+80%
|
0
N/A
|
(0)
N/A
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-17%
|
(2)
+64%
|
(1)
+51%
|
1
N/A
|
(0)
N/A
|
(0)
-66%
|
(2)
-316%
|
(2)
-58%
|
(2)
+5%
|
(3)
-14%
|
(1)
+43%
|
(1)
+46%
|
(0)
+75%
|
0
N/A
|
(0)
N/A
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-18%
|
(2)
+63%
|
(1)
+53%
|
1
N/A
|
(0)
N/A
|
(1)
-15%
|
(2)
-196%
|
(2)
-44%
|
(2)
+11%
|
(2)
-20%
|
(1)
+44%
|
(1)
+42%
|
(0)
+75%
|
0
N/A
|
(0)
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|