GSS Energy Ltd
SGX:41F
Income Statement
Earnings Waterfall
GSS Energy Ltd
Income Statement
GSS Energy Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
76
N/A
|
94
+24%
|
97
+3%
|
76
-22%
|
80
+6%
|
85
+6%
|
91
+6%
|
94
+4%
|
97
+3%
|
100
+3%
|
104
+4%
|
101
-3%
|
101
0%
|
99
-1%
|
99
-1%
|
98
-1%
|
92
-6%
|
106
+16%
|
122
+15%
|
117
-4%
|
126
+7%
|
130
+3%
|
122
-6%
|
118
-3%
|
112
-6%
|
100
-11%
|
103
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(56)
|
(70)
|
(72)
|
(58)
|
(62)
|
(66)
|
(71)
|
(75)
|
(77)
|
(80)
|
(83)
|
(80)
|
(82)
|
(82)
|
(81)
|
(79)
|
(72)
|
(88)
|
(103)
|
(99)
|
(107)
|
(114)
|
(110)
|
(106)
|
(101)
|
(91)
|
(95)
|
|
| Gross Profit |
20
N/A
|
25
+22%
|
25
N/A
|
18
-27%
|
19
+6%
|
20
+3%
|
20
+1%
|
19
-4%
|
20
+3%
|
20
+1%
|
21
+3%
|
21
+1%
|
19
-9%
|
17
-8%
|
18
+2%
|
18
+4%
|
19
+5%
|
18
-5%
|
19
+3%
|
18
-4%
|
19
+3%
|
16
-16%
|
12
-24%
|
12
-2%
|
11
-10%
|
8
-20%
|
8
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(9)
|
22
|
(9)
|
0
|
(9)
|
(8)
|
(15)
|
(12)
|
(16)
|
(16)
|
(15)
|
(18)
|
(15)
|
(15)
|
(16)
|
(15)
|
(10)
|
(11)
|
(13)
|
(13)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(15)
|
(18)
|
(19)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(14)
|
(13)
|
(15)
|
(16)
|
(17)
|
(15)
|
(16)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
1
|
9
|
41
|
4
|
13
|
4
|
5
|
0
|
3
|
0
|
(0)
|
1
|
(2)
|
1
|
1
|
0
|
1
|
3
|
3
|
1
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Operating Income |
6
N/A
|
16
+188%
|
47
+195%
|
9
-81%
|
19
+119%
|
11
-42%
|
12
+6%
|
5
-61%
|
8
+65%
|
4
-43%
|
5
+6%
|
6
+21%
|
1
-80%
|
3
+125%
|
3
+1%
|
3
+3%
|
5
+76%
|
8
+77%
|
8
-4%
|
6
-29%
|
6
+3%
|
(1)
N/A
|
(5)
-548%
|
(4)
+13%
|
(5)
-23%
|
(6)
-28%
|
(7)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
6
|
0
|
0
|
1
|
3
|
0
|
0
|
(1)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(33)
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(8)
|
|
| Pre-Tax Income |
5
N/A
|
16
+193%
|
14
-13%
|
15
+8%
|
18
+22%
|
9
-51%
|
10
+11%
|
6
-39%
|
6
-3%
|
4
-23%
|
3
-29%
|
3
-10%
|
2
-46%
|
2
+26%
|
2
+15%
|
2
-12%
|
4
+109%
|
7
+65%
|
7
+1%
|
6
-15%
|
5
-6%
|
(15)
N/A
|
(19)
-29%
|
(8)
+57%
|
(10)
-18%
|
(16)
-69%
|
(16)
0%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
10
|
9
|
13
|
17
|
8
|
9
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
2
|
1
|
3
|
5
|
5
|
5
|
5
|
(15)
|
(19)
|
(9)
|
(10)
|
(17)
|
(17)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
11
+423%
|
10
-14%
|
13
+39%
|
17
+24%
|
8
-50%
|
9
+8%
|
4
-51%
|
4
-9%
|
3
-31%
|
2
-30%
|
2
+22%
|
1
-38%
|
2
+43%
|
2
+14%
|
2
-14%
|
4
+85%
|
6
+49%
|
6
+1%
|
5
-8%
|
5
-9%
|
(15)
N/A
|
(19)
-30%
|
(9)
+54%
|
(10)
-10%
|
(16)
-64%
|
(16)
+0%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
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
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
|