Spindex Industries Ltd
SGX:564
Income Statement
Earnings Waterfall
Spindex Industries Ltd
Income Statement
Spindex Industries Ltd
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-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
|
|
| Revenue |
152
N/A
|
156
+3%
|
156
+0%
|
156
0%
|
156
+0%
|
154
-1%
|
158
+3%
|
150
-5%
|
248
+66%
|
205
-18%
|
215
+5%
|
206
-4%
|
192
-7%
|
183
-4%
|
177
-3%
|
180
+2%
|
184
+2%
|
181
-2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(123)
|
(126)
|
(125)
|
(124)
|
(121)
|
(120)
|
(124)
|
(118)
|
(192)
|
(157)
|
(170)
|
(165)
|
(156)
|
(151)
|
(144)
|
(142)
|
(145)
|
(143)
|
|
| Gross Profit |
29
N/A
|
30
+3%
|
31
+5%
|
32
+3%
|
34
+8%
|
33
-4%
|
34
+3%
|
32
-7%
|
56
+76%
|
48
-14%
|
45
-6%
|
41
-8%
|
36
-12%
|
32
-11%
|
33
+4%
|
38
+14%
|
40
+4%
|
38
-3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(17)
|
(11)
|
(12)
|
(12)
|
(17)
|
(16)
|
(17)
|
(17)
|
(29)
|
(23)
|
(20)
|
(19)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(28)
|
|
| Selling, General & Administrative |
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(33)
|
(26)
|
(25)
|
(23)
|
(21)
|
(21)
|
(22)
|
(22)
|
(24)
|
(33)
|
|
| Other Operating Expenses |
2
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
4
|
3
|
4
|
4
|
4
|
3
|
4
|
3
|
5
|
5
|
|
| Operating Income |
11
N/A
|
18
+59%
|
19
+3%
|
20
+6%
|
18
-10%
|
17
-6%
|
17
+0%
|
15
-13%
|
27
+87%
|
25
-8%
|
24
-3%
|
22
-10%
|
19
-13%
|
15
-22%
|
15
+2%
|
19
+29%
|
21
+8%
|
10
-52%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
4
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
16
N/A
|
18
+13%
|
19
+4%
|
20
+6%
|
18
-9%
|
17
-7%
|
17
0%
|
15
-11%
|
27
+82%
|
25
-7%
|
24
-5%
|
22
-9%
|
18
-15%
|
15
-20%
|
15
+1%
|
20
+37%
|
21
+3%
|
10
-51%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
14
|
16
|
17
|
18
|
15
|
14
|
14
|
12
|
22
|
21
|
21
|
17
|
14
|
11
|
11
|
16
|
16
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14
N/A
|
16
+13%
|
17
+5%
|
18
+6%
|
15
-14%
|
14
-6%
|
14
0%
|
12
-15%
|
22
+79%
|
21
-2%
|
21
-3%
|
17
-16%
|
14
-16%
|
11
-25%
|
11
+3%
|
16
+40%
|
16
+3%
|
7
-58%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.15
N/A
|
0.16
+7%
|
0.13
-19%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.19
+73%
|
0.18
-5%
|
0.18
N/A
|
0.15
-17%
|
0.12
-20%
|
0.09
-25%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.06
-57%
|
|