Hs Optimus Holdings Ltd
SGX:504
Income Statement
Earnings Waterfall
Hs Optimus Holdings Ltd
Income Statement
Hs Optimus Holdings Ltd
| 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 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
37
N/A
|
46
+22%
|
42
-9%
|
37
-11%
|
35
-6%
|
33
-5%
|
34
+3%
|
32
-5%
|
31
-5%
|
30
-1%
|
27
-12%
|
25
-5%
|
26
+2%
|
15
-43%
|
29
+99%
|
18
-38%
|
15
-17%
|
15
+1%
|
17
+9%
|
11
-35%
|
13
+22%
|
15
+16%
|
15
-1%
|
14
-4%
|
14
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(30)
|
(29)
|
(28)
|
(27)
|
(31)
|
(31)
|
(31)
|
(30)
|
(25)
|
(24)
|
(23)
|
(22)
|
(13)
|
(25)
|
(15)
|
(12)
|
(12)
|
(14)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
| Gross Profit |
13
N/A
|
16
+24%
|
13
-17%
|
10
-27%
|
8
-20%
|
2
-72%
|
3
+60%
|
2
-49%
|
1
-44%
|
5
+411%
|
2
-53%
|
3
+9%
|
3
+33%
|
2
-43%
|
5
+134%
|
4
-23%
|
3
-22%
|
3
+9%
|
3
-5%
|
1
-71%
|
2
+111%
|
3
+62%
|
3
+15%
|
3
-2%
|
3
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(10)
|
(1)
|
(1)
|
(2)
|
(11)
|
(11)
|
(12)
|
(11)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(4)
|
(6)
|
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(5)
|
|
| Selling, General & Administrative |
(7)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(11)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(7)
|
(5)
|
(6)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
0
|
1
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
2
|
|
| Operating Income |
6
N/A
|
6
-6%
|
12
+110%
|
8
-31%
|
6
-26%
|
(9)
N/A
|
(7)
+18%
|
(10)
-40%
|
(10)
+2%
|
(1)
+90%
|
(3)
-205%
|
(2)
+28%
|
(1)
+39%
|
(5)
-273%
|
(3)
+38%
|
(0)
+99%
|
(3)
-10 946%
|
(2)
+13%
|
(3)
-37%
|
(8)
-129%
|
(5)
+37%
|
(2)
+63%
|
(3)
-45%
|
(4)
-63%
|
(1)
+65%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
8
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
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 |
5
N/A
|
13
+161%
|
11
-18%
|
7
-33%
|
5
-27%
|
(9)
N/A
|
(8)
+15%
|
(10)
-30%
|
(10)
-1%
|
(1)
+90%
|
(3)
-220%
|
(2)
+26%
|
(2)
+35%
|
(5)
-225%
|
(3)
+33%
|
2
N/A
|
(3)
N/A
|
(2)
+31%
|
(3)
-71%
|
(8)
-124%
|
(5)
+36%
|
(2)
+67%
|
(3)
-65%
|
(2)
+16%
|
(2)
+22%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
10
|
8
|
4
|
3
|
(8)
|
(7)
|
(9)
|
(9)
|
(1)
|
(3)
|
(3)
|
(2)
|
(5)
|
(4)
|
2
|
(3)
|
(2)
|
(3)
|
(7)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| 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)
|
|
| Net Income (Common) |
4
N/A
|
10
+126%
|
8
-23%
|
4
-41%
|
3
-40%
|
(8)
N/A
|
(7)
+15%
|
(9)
-32%
|
(9)
-1%
|
(1)
+85%
|
(3)
-145%
|
(3)
+23%
|
(2)
+27%
|
(9)
-393%
|
(8)
+14%
|
2
N/A
|
(2)
N/A
|
(2)
+24%
|
(3)
-76%
|
(7)
-136%
|
(5)
+35%
|
(2)
+58%
|
(3)
-49%
|
(3)
+13%
|
(2)
+19%
|
|
| EPS (Diluted) |
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
|
|