Spackman Entertainment Group Ltd
SGX:40E
Income Statement
Earnings Waterfall
Spackman Entertainment Group Ltd
Revenue
|
852k
USD
|
Cost of Revenue
|
-373k
USD
|
Gross Profit
|
479k
USD
|
Operating Expenses
|
-7.3m
USD
|
Operating Income
|
-6.8m
USD
|
Other Expenses
|
-317k
USD
|
Net Income
|
-7.1m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
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%
|
1
-69%
|
|
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)
|
|
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
-60%
|
|
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)
|
(7)
|
|
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)
|
(4)
|
|
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)
|
|
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%
|
(7)
+5%
|
|
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
|
(0)
|
|
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
|
(1)
|
|
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
|
|
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%
|
(8)
-11%
|
|
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
|
|
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)
|
(8)
|
|
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
|
|
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%
|
(7)
-1%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
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
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|