Spackman Entertainment Group Ltd
SGX:40E
Income Statement
Earnings Waterfall
Spackman Entertainment Group Ltd
Income Statement
Spackman Entertainment Group Ltd
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
12
+42%
|
16
+26%
|
15
-6%
|
13
-12%
|
10
-22%
|
18
+79%
|
18
-1%
|
17
-4%
|
19
+11%
|
15
-20%
|
19
+28%
|
18
-7%
|
17
-5%
|
21
+20%
|
23
+12%
|
22
-3%
|
23
+3%
|
22
-5%
|
16
-24%
|
17
+1%
|
20
+21%
|
20
+0%
|
19
-8%
|
9
-52%
|
13
+45%
|
15
+15%
|
15
+3%
|
6
-59%
|
7
+19%
|
3
-55%
|
3
-20%
|
0
-97%
|
1
+1 141%
|
0
-82%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(13)
|
(16)
|
(14)
|
(13)
|
(8)
|
(10)
|
(11)
|
(11)
|
(14)
|
(19)
|
(19)
|
(16)
|
(14)
|
(12)
|
(16)
|
(15)
|
(15)
|
(14)
|
(8)
|
(9)
|
(13)
|
(13)
|
(14)
|
(7)
|
(12)
|
(13)
|
(13)
|
(4)
|
(5)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
|
| Gross Profit |
1
N/A
|
(1)
N/A
|
0
N/A
|
0
+223%
|
(1)
N/A
|
2
N/A
|
8
+353%
|
6
-17%
|
6
-8%
|
5
-9%
|
(4)
N/A
|
1
N/A
|
2
+300%
|
3
+22%
|
8
+188%
|
7
-13%
|
7
-5%
|
8
+11%
|
8
+3%
|
8
+4%
|
8
-7%
|
7
-3%
|
7
-7%
|
4
-38%
|
2
-55%
|
1
-31%
|
2
+52%
|
2
+11%
|
2
-11%
|
3
+31%
|
1
-45%
|
1
-16%
|
0
-95%
|
0
+698%
|
0
-91%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(7)
|
(8)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(0)
|
(5)
|
4
|
4
|
1
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(10)
|
(11)
|
(21)
|
(19)
|
2
|
1
|
2
|
0
|
(8)
|
(8)
|
(6)
|
(8)
|
1
|
|
| Selling, General & Administrative |
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
5
|
0
|
10
|
10
|
7
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
(2)
|
(4)
|
(15)
|
(14)
|
8
|
8
|
8
|
7
|
(3)
|
(3)
|
(3)
|
(4)
|
4
|
|
| Operating Income |
(1)
N/A
|
(5)
-518%
|
(7)
-22%
|
(8)
-22%
|
(9)
-14%
|
(5)
+44%
|
2
N/A
|
4
+51%
|
3
-21%
|
5
+79%
|
(10)
N/A
|
5
N/A
|
7
+41%
|
4
-41%
|
2
-52%
|
(0)
N/A
|
(1)
-238%
|
(1)
+43%
|
(1)
-134%
|
1
N/A
|
0
-61%
|
0
+74%
|
(3)
N/A
|
(7)
-136%
|
(19)
-172%
|
(18)
+5%
|
4
N/A
|
3
-23%
|
4
+47%
|
3
-31%
|
(7)
N/A
|
(7)
-2%
|
(6)
+15%
|
(8)
-25%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(6)
-481%
|
(8)
-36%
|
(8)
-10%
|
(9)
-14%
|
(6)
+36%
|
(1)
+82%
|
(1)
+39%
|
(2)
-153%
|
1
N/A
|
(2)
N/A
|
4
N/A
|
6
+62%
|
4
-37%
|
4
-5%
|
(1)
N/A
|
(2)
-199%
|
(2)
+1%
|
(1)
+32%
|
(1)
+51%
|
(1)
+5%
|
(1)
+17%
|
(3)
-467%
|
(8)
-150%
|
(20)
-163%
|
(19)
+8%
|
3
N/A
|
2
-29%
|
4
+93%
|
2
-36%
|
(7)
N/A
|
(7)
-6%
|
(7)
+0%
|
(9)
-26%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(6)
|
(8)
|
(9)
|
(10)
|
(6)
|
(2)
|
(1)
|
(2)
|
1
|
(2)
|
3
|
6
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(19)
|
(18)
|
1
|
(0)
|
2
|
0
|
(7)
|
(7)
|
(7)
|
(9)
|
0
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(6)
-560%
|
(8)
-34%
|
(9)
-10%
|
(10)
-13%
|
(6)
+41%
|
(1)
+81%
|
(1)
+25%
|
(2)
-115%
|
1
N/A
|
(2)
N/A
|
3
N/A
|
6
+68%
|
3
-40%
|
3
-12%
|
(1)
N/A
|
(3)
-90%
|
(3)
-5%
|
(2)
+28%
|
(1)
+48%
|
(1)
+2%
|
(1)
+12%
|
(3)
-231%
|
(7)
-125%
|
(23)
-223%
|
(21)
+7%
|
2
N/A
|
1
-42%
|
3
+175%
|
1
-55%
|
(7)
N/A
|
(7)
-6%
|
(8)
-14%
|
(8)
-4%
|
(0)
+100%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-2.01
-20 000%
|
-0.02
+99%
|
-0.02
N/A
|
-0.01
+50%
|
-0.27
-2 600%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.6
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.64
+6 300%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.28
N/A
|
-0.56
-100%
|
-1.44
-157%
|
-1.14
+21%
|
0.09
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.36
N/A
|
-0.37
-3%
|
-0.43
-16%
|
-0.45
-5%
|
0
N/A
|
|