Alset International Ltd
SGX:40V
Income Statement
Earnings Waterfall
Alset International Ltd
Income Statement
Alset International Ltd
| Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
46
N/A
|
37
-19%
|
54
+46%
|
79
+48%
|
0
N/A
|
51
N/A
|
0
N/A
|
3
N/A
|
4
+29%
|
2
-57%
|
2
-8%
|
7
+312%
|
15
+114%
|
19
+27%
|
27
+41%
|
40
+50%
|
31
-24%
|
39
+27%
|
25
-36%
|
41
+64%
|
26
-37%
|
13
-49%
|
3
-77%
|
28
+830%
|
24
-12%
|
7
-69%
|
22
+200%
|
15
-34%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(44)
|
(38)
|
(48)
|
(72)
|
0
|
(57)
|
(0)
|
(3)
|
(4)
|
(2)
|
(1)
|
(6)
|
(12)
|
(16)
|
(23)
|
(36)
|
(28)
|
(34)
|
(22)
|
(33)
|
(17)
|
(9)
|
(2)
|
(17)
|
(15)
|
(6)
|
(22)
|
(17)
|
|
| Gross Profit |
2
N/A
|
(1)
N/A
|
5
N/A
|
7
+39%
|
0
N/A
|
(6)
N/A
|
(0)
+99%
|
1
N/A
|
1
-4%
|
0
-85%
|
0
+103%
|
1
+361%
|
3
+158%
|
3
+8%
|
4
+27%
|
4
+17%
|
2
-42%
|
5
+81%
|
3
-41%
|
8
+204%
|
8
+2%
|
4
-50%
|
1
-75%
|
11
+1 000%
|
9
-18%
|
1
-85%
|
0
-100%
|
(2)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(1)
|
(18)
|
(5)
|
(8)
|
(9)
|
(7)
|
(7)
|
(10)
|
(6)
|
(9)
|
(7)
|
(9)
|
(12)
|
(14)
|
(7)
|
(19)
|
(19)
|
1
|
(6)
|
(13)
|
(7)
|
(16)
|
(20)
|
(18)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(1)
|
(4)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(5)
|
(8)
|
(6)
|
(17)
|
(11)
|
(5)
|
(8)
|
(12)
|
(6)
|
(9)
|
(7)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(0)
|
0
|
1
|
(1)
|
(2)
|
4
|
1
|
1
|
(2)
|
(7)
|
(6)
|
(2)
|
(3)
|
(8)
|
6
|
2
|
(1)
|
(2)
|
(7)
|
(12)
|
(14)
|
|
| Operating Income |
(4)
N/A
|
(7)
-79%
|
(1)
+78%
|
(0)
+91%
|
(1)
-600%
|
(24)
-2 349%
|
(5)
+81%
|
(7)
-56%
|
(9)
-18%
|
(7)
+15%
|
(7)
0%
|
(9)
-25%
|
(3)
+67%
|
(6)
-98%
|
(3)
+42%
|
(5)
-38%
|
(10)
-102%
|
(10)
0%
|
(5)
+53%
|
(11)
-150%
|
(11)
+6%
|
5
N/A
|
(5)
N/A
|
(2)
+62%
|
2
N/A
|
(15)
N/A
|
(20)
-32%
|
(20)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
5
|
(1)
|
1
|
1
|
(4)
|
(0)
|
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
(38)
|
(48)
|
(27)
|
(35)
|
(28)
|
(5)
|
(10)
|
4
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
(4)
N/A
|
(7)
-78%
|
(2)
+73%
|
(0)
+81%
|
(1)
-178%
|
(24)
-2 323%
|
(8)
+68%
|
(7)
+6%
|
(4)
+45%
|
(8)
-100%
|
(7)
+9%
|
(9)
-20%
|
(7)
+16%
|
(6)
+14%
|
(8)
-34%
|
(5)
+34%
|
(10)
-92%
|
(11)
-1%
|
(8)
+27%
|
(50)
-549%
|
(54)
-10%
|
(22)
+60%
|
(40)
-87%
|
(29)
+27%
|
(3)
+90%
|
(24)
-712%
|
(16)
+36%
|
(22)
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(7)
|
(2)
|
(0)
|
(1)
|
(24)
|
(8)
|
(7)
|
(4)
|
(8)
|
(8)
|
(9)
|
(6)
|
(5)
|
(8)
|
(5)
|
(11)
|
(11)
|
(8)
|
(50)
|
(55)
|
(22)
|
(41)
|
(30)
|
(3)
|
(24)
|
(16)
|
(22)
|
|
| 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
|
1
|
0
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
(7)
-78%
|
(2)
+72%
|
(0)
+81%
|
(22)
-6 128%
|
(28)
-25%
|
(21)
+26%
|
(17)
+19%
|
(3)
+80%
|
(7)
-110%
|
(7)
-3%
|
(8)
-14%
|
(6)
+21%
|
(5)
+16%
|
(8)
-55%
|
(6)
+31%
|
(13)
-130%
|
(13)
0%
|
56
N/A
|
13
-76%
|
(49)
N/A
|
(22)
+56%
|
(46)
-112%
|
(36)
+23%
|
(5)
+87%
|
(26)
-465%
|
(17)
+33%
|
(24)
-38%
|
|
| EPS (Diluted) |
-2.2
N/A
|
-3.92
-78%
|
-1.09
+72%
|
-0.2
+82%
|
-12.25
-6 025%
|
-1.83
+85%
|
-0.22
+88%
|
-0.05
+77%
|
-0.01
+80%
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|