Aspen (Group) Holdings Ltd
SGX:1F3
Income Statement
Earnings Waterfall
Aspen (Group) Holdings Ltd
Revenue
|
270m
MYR
|
Cost of Revenue
|
-220.6m
MYR
|
Gross Profit
|
49.5m
MYR
|
Operating Expenses
|
-140.1m
MYR
|
Operating Income
|
-90.7m
MYR
|
Other Expenses
|
-114.4m
MYR
|
Net Income
|
-205m
MYR
|
Income Statement
Aspen (Group) Holdings Ltd
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 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
100
N/A
|
125
+26%
|
175
+40%
|
290
+66%
|
453
+56%
|
518
+14%
|
580
+12%
|
586
+1%
|
570
-3%
|
548
-4%
|
509
-7%
|
419
-18%
|
288
-31%
|
222
-23%
|
283
+27%
|
297
+5%
|
185
-38%
|
148
-20%
|
270
+83%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(64)
|
(77)
|
(101)
|
(169)
|
(276)
|
(324)
|
(373)
|
(400)
|
(448)
|
(434)
|
(414)
|
(340)
|
(190)
|
(159)
|
(199)
|
(212)
|
(159)
|
(102)
|
(221)
|
|
Gross Profit |
35
N/A
|
48
+37%
|
74
+53%
|
121
+63%
|
177
+46%
|
194
+10%
|
207
+6%
|
186
-10%
|
122
-34%
|
114
-7%
|
95
-17%
|
79
-17%
|
98
+24%
|
64
-35%
|
83
+31%
|
85
+3%
|
26
-70%
|
46
+77%
|
49
+9%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(30)
|
(33)
|
(36)
|
(44)
|
(49)
|
(54)
|
(53)
|
(47)
|
(42)
|
(42)
|
(43)
|
(48)
|
(55)
|
(58)
|
(56)
|
(65)
|
(68)
|
(28)
|
(140)
|
|
Selling, General & Administrative |
(30)
|
(34)
|
(36)
|
(45)
|
(50)
|
(56)
|
(56)
|
(52)
|
(50)
|
(50)
|
(51)
|
(53)
|
(53)
|
(54)
|
(56)
|
(66)
|
(77)
|
(30)
|
(56)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
5
|
8
|
8
|
8
|
5
|
(2)
|
(4)
|
(1)
|
0
|
9
|
1
|
(85)
|
|
Operating Income |
5
N/A
|
15
+175%
|
38
+149%
|
76
+103%
|
128
+68%
|
140
+9%
|
153
+10%
|
139
-9%
|
80
-42%
|
72
-10%
|
52
-28%
|
31
-40%
|
43
+38%
|
5
-88%
|
27
+420%
|
20
-25%
|
(42)
N/A
|
17
N/A
|
(91)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(5)
|
(10)
|
(9)
|
(10)
|
(2)
|
(3)
|
60
|
61
|
(24)
|
(5)
|
(16)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
13
+455%
|
35
+178%
|
76
+114%
|
127
+68%
|
136
+7%
|
148
+9%
|
133
-10%
|
75
-43%
|
62
-17%
|
43
-31%
|
21
-51%
|
41
+93%
|
2
-94%
|
87
+3 534%
|
82
-6%
|
(66)
N/A
|
13
N/A
|
(107)
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(10)
|
(22)
|
(33)
|
(36)
|
(41)
|
(37)
|
(26)
|
(25)
|
(20)
|
(11)
|
(17)
|
(7)
|
(11)
|
(12)
|
(13)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
(0)
|
8
|
25
|
53
|
95
|
100
|
106
|
96
|
49
|
38
|
23
|
10
|
24
|
(5)
|
76
|
69
|
(79)
|
7
|
(114)
|
|
Income to Minority Interest |
0
|
(1)
|
(4)
|
(8)
|
(12)
|
(14)
|
(16)
|
(14)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
1
|
(3)
|
1
|
3
|
(3)
|
34
|
|
Net Income (Common) |
(0)
N/A
|
7
N/A
|
21
+206%
|
45
+113%
|
82
+83%
|
86
+4%
|
90
+5%
|
82
-9%
|
41
-50%
|
30
-27%
|
17
-43%
|
4
-78%
|
19
+395%
|
(4)
N/A
|
73
N/A
|
70
-3%
|
(76)
N/A
|
4
N/A
|
(205)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.11
+83%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.04
-60%
|
0.03
-25%
|
0.02
-33%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.07
N/A
|
0.07
N/A
|
-0.07
N/A
|
0
N/A
|
-0.18
N/A
|