Versalink Holdings Ltd
SGX:40N
Income Statement
Earnings Waterfall
Versalink Holdings Ltd
Income Statement
Versalink Holdings Ltd
| Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Nov-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
60
N/A
|
58
-3%
|
59
+3%
|
60
+2%
|
51
-16%
|
53
+4%
|
63
+18%
|
58
-7%
|
51
-13%
|
47
-8%
|
49
+5%
|
38
-22%
|
35
-8%
|
35
-1%
|
47
+35%
|
38
-20%
|
60
+60%
|
59
-3%
|
45
-24%
|
51
+13%
|
38
-26%
|
39
+3%
|
40
+3%
|
39
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(38)
|
(37)
|
(39)
|
(38)
|
(35)
|
(40)
|
(45)
|
(42)
|
(39)
|
(37)
|
(37)
|
(31)
|
(29)
|
(28)
|
(37)
|
(29)
|
(45)
|
(44)
|
(33)
|
(40)
|
(32)
|
(32)
|
(31)
|
(31)
|
|
| Gross Profit |
22
N/A
|
21
-5%
|
21
+0%
|
23
+10%
|
16
-30%
|
13
-17%
|
18
+36%
|
16
-9%
|
12
-28%
|
10
-14%
|
12
+20%
|
8
-36%
|
7
-17%
|
7
+5%
|
10
+43%
|
8
-13%
|
15
+83%
|
14
-8%
|
12
-20%
|
10
-10%
|
5
-49%
|
7
+36%
|
9
+23%
|
8
-11%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(17)
|
(11)
|
(14)
|
(18)
|
(20)
|
(19)
|
(19)
|
(21)
|
(20)
|
(14)
|
(9)
|
(10)
|
(11)
|
(14)
|
(10)
|
(14)
|
(14)
|
7
|
1
|
(10)
|
(14)
|
(12)
|
(14)
|
|
| Selling, General & Administrative |
(19)
|
(18)
|
(14)
|
(17)
|
(16)
|
(19)
|
(18)
|
(19)
|
(16)
|
(17)
|
(14)
|
(12)
|
(9)
|
(9)
|
(12)
|
(9)
|
(13)
|
(13)
|
(12)
|
(15)
|
(10)
|
(13)
|
(11)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
1
|
4
|
3
|
(1)
|
(1)
|
0
|
(0)
|
(3)
|
(3)
|
2
|
3
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
19
|
16
|
2
|
(1)
|
(0)
|
0
|
|
| Operating Income |
2
N/A
|
3
+46%
|
9
+168%
|
9
-6%
|
(3)
N/A
|
(7)
-156%
|
(1)
+83%
|
(3)
-126%
|
(9)
-259%
|
(10)
-12%
|
(2)
+82%
|
(1)
+38%
|
(4)
-227%
|
(4)
-8%
|
(4)
-11%
|
(2)
+60%
|
1
N/A
|
1
-48%
|
19
+2 985%
|
11
-39%
|
(5)
N/A
|
(7)
-44%
|
(3)
+50%
|
(6)
-91%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income 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
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+27%
|
9
+171%
|
9
-3%
|
(2)
N/A
|
(7)
-175%
|
(2)
+66%
|
(3)
-17%
|
(9)
-248%
|
(10)
-13%
|
(1)
+88%
|
(1)
-3%
|
(4)
-234%
|
(4)
+6%
|
(4)
-4%
|
(2)
+43%
|
2
N/A
|
1
-57%
|
16
+2 363%
|
11
-30%
|
(7)
N/A
|
(6)
+15%
|
(3)
+57%
|
(6)
-131%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
7
|
7
|
(2)
|
(5)
|
(2)
|
(3)
|
(8)
|
(9)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
1
|
1
|
16
|
11
|
(7)
|
(6)
|
(3)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+234%
|
7
+264%
|
7
-9%
|
(2)
N/A
|
(5)
-161%
|
(3)
+49%
|
(3)
-19%
|
(7)
-133%
|
(8)
-16%
|
(1)
+83%
|
(2)
-14%
|
(4)
-164%
|
(4)
+6%
|
(4)
-4%
|
(2)
+43%
|
2
N/A
|
1
-62%
|
16
+2 460%
|
11
-30%
|
(7)
N/A
|
(6)
+16%
|
(3)
+56%
|
(6)
-131%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.05
-150%
|
-0.06
-20%
|
-0.01
+83%
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0
N/A
|
0.12
N/A
|
0.08
-33%
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.05
-150%
|
|