GS Holdings Ltd
SGX:43A
Income Statement
Earnings Waterfall
GS Holdings Ltd
Income Statement
GS Holdings Ltd
| 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-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
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
7
+16%
|
9
+27%
|
10
+5%
|
10
+3%
|
10
+2%
|
0
N/A
|
12
N/A
|
36
+206%
|
30
-15%
|
14
-55%
|
14
+0%
|
6
-56%
|
9
+58%
|
11
+19%
|
7
-37%
|
9
+26%
|
8
-13%
|
9
+11%
|
9
+6%
|
10
+8%
|
10
+1%
|
10
-2%
|
9
-6%
|
13
+43%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(0)
|
(2)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Gross Profit |
0
N/A
|
0
+92%
|
(0)
N/A
|
(1)
-1 094%
|
(1)
-7%
|
(1)
+33%
|
(0)
+82%
|
10
N/A
|
30
+199%
|
23
-24%
|
7
-68%
|
8
+3%
|
(0)
N/A
|
0
N/A
|
1
+125%
|
1
+54%
|
2
+29%
|
2
+1%
|
2
+4%
|
2
-5%
|
2
+6%
|
2
-9%
|
2
-1%
|
2
-3%
|
4
+149%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(12)
|
(13)
|
(4)
|
(8)
|
(8)
|
(4)
|
19
|
(26)
|
(25)
|
(3)
|
(3)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
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 |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(6)
|
(6)
|
0
|
(4)
|
(4)
|
0
|
23
|
(22)
|
(22)
|
0
|
0
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(1)
+32%
|
(2)
-11%
|
(4)
-150%
|
(3)
+8%
|
(3)
+18%
|
(0)
+91%
|
9
N/A
|
26
+177%
|
18
-29%
|
3
-81%
|
2
-29%
|
(3)
N/A
|
(11)
-310%
|
(12)
-2%
|
(2)
+80%
|
(6)
-185%
|
(6)
+9%
|
(2)
+72%
|
21
N/A
|
(24)
N/A
|
(24)
+0%
|
(1)
+94%
|
(1)
+3%
|
(2)
-39%
|
|
| 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)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(7)
|
0
|
0
|
(4)
|
0
|
0
|
(14)
|
(22)
|
0
|
0
|
(13)
|
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+22%
|
(2)
-19%
|
(4)
-115%
|
(4)
+6%
|
(3)
+16%
|
(0)
+91%
|
9
N/A
|
25
+175%
|
18
-30%
|
3
-85%
|
2
-17%
|
(10)
N/A
|
(11)
-9%
|
(12)
-5%
|
(6)
+46%
|
(7)
-3%
|
(6)
+5%
|
(15)
-143%
|
(1)
+92%
|
(24)
-1 778%
|
(24)
+0%
|
(15)
+38%
|
(2)
+89%
|
(2)
-41%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(0)
|
8
|
21
|
14
|
2
|
1
|
(10)
|
(11)
|
(12)
|
(6)
|
(7)
|
(6)
|
(15)
|
(1)
|
(19)
|
(19)
|
(9)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
2
|
2
|
2
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
2
|
0
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+22%
|
(2)
-14%
|
(4)
-114%
|
(4)
+6%
|
(3)
+15%
|
(4)
-8%
|
2
N/A
|
13
+576%
|
9
-35%
|
1
-92%
|
0
-66%
|
(9)
N/A
|
(10)
-10%
|
(10)
-5%
|
(6)
+38%
|
(7)
-3%
|
(6)
+5%
|
(13)
-116%
|
(19)
-40%
|
(14)
+24%
|
(14)
+0%
|
(7)
+50%
|
(2)
+65%
|
(3)
-27%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0.01
N/A
|
0.07
+600%
|
0.04
-43%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.02
+60%
|
-0.03
-50%
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.04
+56%
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
|