Taka Jewellery Holdings Ltd
SGX:42L
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Taka Jewellery Holdings Ltd
SGX:42L
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SG |
Income Statement
Earnings Waterfall
Taka Jewellery Holdings Ltd
Income Statement
Taka Jewellery Holdings Ltd
| 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 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
154
N/A
|
145
-6%
|
147
+1%
|
137
-6%
|
128
-7%
|
128
+0%
|
119
-7%
|
116
-2%
|
112
-4%
|
115
+2%
|
113
-2%
|
110
-2%
|
112
+2%
|
110
-2%
|
117
+7%
|
120
+2%
|
119
-1%
|
120
+1%
|
142
+19%
|
138
-3%
|
114
-17%
|
105
-8%
|
97
-8%
|
98
+1%
|
104
+6%
|
131
+25%
|
146
+12%
|
145
-1%
|
147
+1%
|
159
+9%
|
178
+12%
|
215
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110)
|
(101)
|
(102)
|
(96)
|
(90)
|
(92)
|
(85)
|
(85)
|
(81)
|
(83)
|
(83)
|
(81)
|
(84)
|
(83)
|
(90)
|
(91)
|
(89)
|
(89)
|
(104)
|
(101)
|
(84)
|
(78)
|
(75)
|
(76)
|
(77)
|
(93)
|
(104)
|
(103)
|
(104)
|
(112)
|
(126)
|
(152)
|
|
| Gross Profit |
44
N/A
|
44
-1%
|
45
+2%
|
42
-6%
|
38
-10%
|
36
-4%
|
34
-7%
|
32
-6%
|
31
-2%
|
31
+1%
|
30
-4%
|
29
-3%
|
28
-3%
|
26
-6%
|
27
+4%
|
29
+5%
|
30
+3%
|
31
+5%
|
38
+23%
|
37
-2%
|
30
-19%
|
27
-10%
|
22
-18%
|
22
+1%
|
27
+24%
|
37
+37%
|
42
+13%
|
41
-2%
|
43
+3%
|
47
+11%
|
53
+11%
|
63
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(32)
|
(29)
|
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(25)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(32)
|
(32)
|
(29)
|
(25)
|
(18)
|
(18)
|
(21)
|
(25)
|
(31)
|
(30)
|
(29)
|
(32)
|
(34)
|
(39)
|
|
| Selling, General & Administrative |
(30)
|
(30)
|
(29)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(31)
|
(31)
|
(27)
|
(25)
|
(20)
|
(20)
|
(21)
|
(26)
|
(31)
|
(30)
|
(29)
|
(32)
|
(35)
|
(40)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
|
| Operating Income |
12
N/A
|
12
-2%
|
13
+10%
|
11
-13%
|
7
-40%
|
5
-32%
|
4
-7%
|
4
-12%
|
2
-36%
|
3
+39%
|
3
-24%
|
2
-14%
|
4
+60%
|
3
-16%
|
3
+9%
|
4
+19%
|
4
+7%
|
5
+25%
|
6
+21%
|
5
-20%
|
1
-77%
|
2
+63%
|
4
+117%
|
4
0%
|
6
+48%
|
12
+105%
|
11
-10%
|
12
+5%
|
14
+16%
|
15
+12%
|
19
+21%
|
24
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
12
-4%
|
11
-5%
|
9
-21%
|
6
-32%
|
4
-32%
|
4
-9%
|
4
-7%
|
2
-35%
|
3
+36%
|
3
-20%
|
2
-16%
|
4
+67%
|
3
-12%
|
3
+6%
|
4
+15%
|
4
+2%
|
5
+21%
|
5
+13%
|
4
-28%
|
(1)
N/A
|
0
N/A
|
3
+2 296%
|
3
+6%
|
7
+128%
|
12
+75%
|
11
-12%
|
10
-8%
|
12
+17%
|
13
+13%
|
15
+15%
|
20
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
11
|
10
|
10
|
7
|
5
|
4
|
4
|
4
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
4
|
5
|
4
|
(0)
|
0
|
2
|
3
|
6
|
10
|
9
|
8
|
10
|
12
|
13
|
16
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
11
N/A
|
10
-3%
|
10
-6%
|
7
-24%
|
5
-25%
|
4
-33%
|
4
-4%
|
4
+2%
|
2
-40%
|
3
+35%
|
2
-21%
|
2
-11%
|
3
+69%
|
3
-9%
|
3
+6%
|
4
+9%
|
4
-4%
|
4
+24%
|
5
+14%
|
4
-28%
|
(0)
N/A
|
0
N/A
|
2
+1 639%
|
3
+12%
|
6
+118%
|
10
+75%
|
9
-12%
|
8
-10%
|
10
+27%
|
12
+12%
|
13
+9%
|
16
+31%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
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
|
0.01
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|