Magnus Energy Group Ltd
SGX:41S
Income Statement
Earnings Waterfall
Magnus Energy Group Ltd
Revenue
|
15.5m
SGD
|
Cost of Revenue
|
-13.5m
SGD
|
Gross Profit
|
2m
SGD
|
Operating Expenses
|
-48.7k
SGD
|
Operating Income
|
2m
SGD
|
Other Expenses
|
-1.2m
SGD
|
Net Income
|
739.2k
SGD
|
Income Statement
Magnus Energy Group Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44
N/A
|
50
+13%
|
49
-2%
|
51
+4%
|
49
-3%
|
45
-8%
|
45
-1%
|
50
+11%
|
49
-3%
|
46
-5%
|
45
-3%
|
45
0%
|
39
-13%
|
36
-7%
|
32
-12%
|
22
-32%
|
19
-11%
|
17
-11%
|
15
-12%
|
15
-3%
|
15
+3%
|
15
-2%
|
17
+13%
|
19
+13%
|
20
+6%
|
26
+27%
|
24
-6%
|
18
-27%
|
22
+23%
|
15
-30%
|
16
+6%
|
15
-5%
|
14
-10%
|
13
-7%
|
11
-16%
|
10
-8%
|
11
+8%
|
17
+56%
|
13
-23%
|
14
+9%
|
15
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(40)
|
(38)
|
(40)
|
(39)
|
(35)
|
(35)
|
(40)
|
(38)
|
(37)
|
(36)
|
(36)
|
(31)
|
(29)
|
(26)
|
(17)
|
(15)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(22)
|
(20)
|
(16)
|
(19)
|
(13)
|
(15)
|
(14)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(15)
|
(11)
|
(12)
|
(13)
|
|
Gross Profit |
9
N/A
|
10
+7%
|
11
+5%
|
11
+3%
|
10
-5%
|
10
-2%
|
10
-4%
|
10
-2%
|
10
+5%
|
9
-7%
|
9
-3%
|
9
-2%
|
7
-17%
|
7
-10%
|
6
-13%
|
4
-26%
|
4
-7%
|
4
-7%
|
3
-17%
|
3
-3%
|
3
+5%
|
3
-11%
|
3
+10%
|
3
-1%
|
3
-5%
|
3
+22%
|
4
+3%
|
2
-43%
|
2
+23%
|
2
-27%
|
1
-37%
|
2
+41%
|
1
-14%
|
1
-24%
|
1
+5%
|
1
-11%
|
1
+16%
|
2
+58%
|
1
-18%
|
2
+10%
|
2
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(5)
|
(6)
|
(12)
|
(6)
|
(14)
|
(14)
|
(10)
|
(21)
|
(16)
|
(16)
|
(11)
|
(13)
|
(11)
|
(11)
|
(15)
|
(13)
|
(16)
|
(15)
|
(10)
|
(14)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(19)
|
(20)
|
(19)
|
(19)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
0
|
(0)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
|
Other Operating Expenses |
2
|
5
|
4
|
(1)
|
4
|
(4)
|
(4)
|
(0)
|
(12)
|
(7)
|
(7)
|
(2)
|
(4)
|
(3)
|
(3)
|
(6)
|
(5)
|
(7)
|
(6)
|
(2)
|
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(14)
|
(14)
|
(14)
|
(14)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
2
|
4
|
4
|
|
Operating Income |
1
N/A
|
5
+334%
|
5
-9%
|
(1)
N/A
|
4
N/A
|
(4)
N/A
|
(4)
+1%
|
(1)
+88%
|
(11)
-2 098%
|
(7)
+38%
|
(7)
+2%
|
(2)
+73%
|
(5)
-192%
|
(4)
+19%
|
(5)
-26%
|
(10)
-95%
|
(9)
+11%
|
(12)
-31%
|
(12)
-2%
|
(7)
+46%
|
(11)
-64%
|
(9)
+17%
|
(9)
N/A
|
(11)
-17%
|
(11)
-2%
|
(11)
+1%
|
(10)
+6%
|
(17)
-73%
|
(18)
-2%
|
(18)
+0%
|
(18)
-1%
|
(2)
+89%
|
(2)
-15%
|
(2)
-6%
|
(2)
+13%
|
(2)
-22%
|
(2)
+19%
|
(3)
-30%
|
1
N/A
|
2
+274%
|
2
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
5
|
1
|
1
|
2
|
(8)
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
5
+350%
|
5
-7%
|
5
-7%
|
5
+12%
|
(3)
N/A
|
(2)
+14%
|
(8)
-218%
|
(10)
-39%
|
(7)
+36%
|
(7)
-5%
|
(2)
+76%
|
(5)
-185%
|
(3)
+28%
|
(4)
-25%
|
(11)
-157%
|
(8)
+25%
|
(11)
-33%
|
(12)
-6%
|
(11)
+4%
|
(11)
+7%
|
(9)
+13%
|
(9)
+3%
|
(11)
-19%
|
(11)
-5%
|
(11)
+1%
|
(11)
+4%
|
(17)
-65%
|
(18)
-2%
|
(18)
+0%
|
(18)
-1%
|
(2)
+88%
|
(2)
-2%
|
(2)
-7%
|
(2)
+11%
|
(3)
-22%
|
(2)
+17%
|
(3)
-48%
|
1
N/A
|
2
+305%
|
2
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
4
|
4
|
4
|
4
|
(3)
|
(3)
|
(8)
|
(11)
|
(7)
|
(7)
|
(2)
|
(5)
|
(4)
|
(5)
|
(11)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(17)
|
(18)
|
(18)
|
(18)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
0
|
2
|
2
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
1
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(0)
N/A
|
2
N/A
|
2
-16%
|
2
-1%
|
4
+122%
|
(3)
N/A
|
(2)
+14%
|
(8)
-263%
|
(11)
-40%
|
(7)
+36%
|
(8)
-6%
|
(3)
+65%
|
(5)
-87%
|
(4)
+15%
|
(5)
-13%
|
(17)
-248%
|
(15)
+10%
|
(16)
-9%
|
(17)
-3%
|
(8)
+53%
|
(6)
+16%
|
(6)
+15%
|
(6)
-4%
|
(15)
-157%
|
(15)
-3%
|
(15)
+3%
|
(15)
-1%
|
(17)
-17%
|
(18)
-2%
|
(19)
-6%
|
(18)
+6%
|
(2)
+88%
|
(2)
-13%
|
(2)
-1%
|
(2)
+1%
|
(3)
-7%
|
(2)
+26%
|
(3)
-67%
|
(0)
+88%
|
1
N/A
|
1
-2%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.08
+100%
|
-0.07
N/A
|
-0.06
+14%
|
-0.2
-233%
|
-0.28
-40%
|
-0.18
+36%
|
-0.16
+11%
|
-0.05
+69%
|
-0.01
+80%
|
0
N/A
|
0
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
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|