AMOS Group Ltd
SGX:49B
Income Statement
Earnings Waterfall
AMOS Group Ltd
Income Statement
AMOS Group Ltd
| Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
119
N/A
|
109
-9%
|
100
-8%
|
99
-1%
|
99
-1%
|
99
+1%
|
92
-8%
|
74
-19%
|
63
-15%
|
58
-8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(101)
|
(90)
|
(81)
|
(79)
|
(80)
|
(78)
|
(71)
|
(58)
|
(48)
|
(43)
|
|
| Gross Profit |
19
N/A
|
19
+1%
|
19
+1%
|
20
+4%
|
19
-7%
|
22
+16%
|
21
-5%
|
16
-22%
|
15
-5%
|
15
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(30)
|
(34)
|
(35)
|
(33)
|
(33)
|
(32)
|
(30)
|
(28)
|
(39)
|
(23)
|
|
| Selling, General & Administrative |
(33)
|
(31)
|
(32)
|
(32)
|
(31)
|
(30)
|
(29)
|
(28)
|
(27)
|
(23)
|
|
| Other Operating Expenses |
3
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(12)
|
0
|
|
| Operating Income |
(12)
N/A
|
(15)
-29%
|
(16)
-6%
|
(13)
+19%
|
(14)
-11%
|
(11)
+26%
|
(9)
+12%
|
(12)
-28%
|
(24)
-96%
|
(8)
+65%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(13)
N/A
|
(20)
-51%
|
(17)
+15%
|
(14)
+19%
|
(15)
-10%
|
(12)
+23%
|
(11)
+8%
|
(25)
-126%
|
(25)
-2%
|
(10)
+59%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(21)
|
(18)
|
(14)
|
(15)
|
(12)
|
(11)
|
(25)
|
(25)
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(21)
-54%
|
(17)
+15%
|
(14)
+22%
|
(15)
-11%
|
(12)
+22%
|
(11)
+7%
|
(25)
-124%
|
(25)
-1%
|
(10)
+60%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.15
-50%
|
-0.09
+40%
|
-0.08
+11%
|
-0.09
-12%
|
-0.06
+33%
|
-0.06
N/A
|
-0.12
-100%
|
-0.12
N/A
|
-0.05
+58%
|
|