C
Colex Holdings Ltd
SGX:567
Colex Holdings Ltd
SGX:567
Price:
0.225
SGD
Market Closed
Market Cap:
S$29.8m
Income Statement
Earnings Waterfall
Colex Holdings Ltd
Colex Holdings Ltd
Income Statement
Colex Holdings Ltd
Colex Holdings Ltd
Currency: SGD
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
38
N/A
|
30
-19%
|
26
-14%
|
31
+18%
|
39
+26%
|
42
+8%
|
42
-2%
|
42
+1%
|
42
+1%
|
42
-1%
|
41
-3%
|
39
-5%
|
39
0%
|
40
+3%
|
41
+4%
|
43
+5%
|
46
+6%
|
49
+8%
|
53
+7%
|
56
+6%
|
59
+6%
|
62
+6%
|
66
+6%
|
70
+5%
|
70
+0%
|
69
-1%
|
70
+2%
|
70
+0%
|
69
-2%
|
68
-2%
|
67
-2%
|
59
-11%
|
47
-21%
|
42
-11%
|
43
+1%
|
42
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
37
N/A
|
30
-20%
|
25
-14%
|
30
+19%
|
38
+26%
|
41
+9%
|
41
-2%
|
41
+1%
|
41
+1%
|
41
-1%
|
40
-3%
|
38
-4%
|
38
0%
|
39
+2%
|
40
+3%
|
42
+4%
|
44
+6%
|
48
+8%
|
51
+7%
|
54
+6%
|
57
+6%
|
61
+6%
|
64
+6%
|
68
+5%
|
68
+1%
|
68
-1%
|
69
+2%
|
69
+1%
|
68
-1%
|
67
-2%
|
66
-2%
|
58
-11%
|
46
-21%
|
41
-11%
|
42
+2%
|
41
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(29)
|
(25)
|
(30)
|
(38)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(38)
|
(37)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(45)
|
(48)
|
(50)
|
(52)
|
(55)
|
(57)
|
(60)
|
(61)
|
(62)
|
(63)
|
(65)
|
(64)
|
(63)
|
(62)
|
(55)
|
(48)
|
(42)
|
(45)
|
(44)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(20)
|
(21)
|
(24)
|
(50)
|
(27)
|
(30)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(33)
|
(32)
|
(31)
|
(29)
|
(28)
|
(26)
|
(26)
|
(25)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(22)
|
(17)
|
(13)
|
(17)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(24)
|
0
|
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(27)
|
(22)
|
(16)
|
(12)
|
(15)
|
(15)
|
|
| Operating Income |
2
N/A
|
1
-62%
|
0
-84%
|
(0)
N/A
|
0
N/A
|
1
+169%
|
1
-6%
|
1
+9%
|
1
+38%
|
1
+44%
|
1
N/A
|
1
-29%
|
1
-41%
|
0
-33%
|
0
+3%
|
1
+205%
|
2
+79%
|
3
+26%
|
3
+8%
|
4
+33%
|
5
+20%
|
6
+18%
|
7
+19%
|
8
+13%
|
7
-3%
|
6
-20%
|
5
-9%
|
4
-18%
|
4
-11%
|
3
-16%
|
3
+1%
|
3
-6%
|
(2)
N/A
|
(1)
+44%
|
(3)
-201%
|
(3)
+1%
|
|
| 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)
|
(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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
2
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
1
-62%
|
0
-84%
|
(0)
N/A
|
0
N/A
|
1
+188%
|
1
-12%
|
1
+12%
|
1
+43%
|
2
+42%
|
1
-1%
|
1
-27%
|
1
-41%
|
1
+130%
|
2
+2%
|
1
-13%
|
2
+74%
|
3
+29%
|
3
+7%
|
4
+30%
|
5
+18%
|
6
+16%
|
7
+20%
|
8
+13%
|
7
-4%
|
6
-18%
|
5
-10%
|
4
-16%
|
4
-14%
|
3
-17%
|
3
-4%
|
3
-4%
|
2
-48%
|
1
-60%
|
(1)
N/A
|
(3)
-82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
2
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
6
|
7
|
6
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
|
| Net Income (Common) |
2
N/A
|
1
-55%
|
0
-92%
|
(0)
N/A
|
0
N/A
|
1
+329%
|
1
+18%
|
1
+13%
|
1
+13%
|
1
+40%
|
1
+10%
|
1
-22%
|
1
-47%
|
1
+149%
|
1
+3%
|
1
-21%
|
2
+71%
|
2
+23%
|
3
+12%
|
4
+32%
|
4
+18%
|
5
+15%
|
6
+20%
|
7
+12%
|
6
-4%
|
5
-14%
|
5
-14%
|
4
-17%
|
3
-17%
|
3
-22%
|
2
-1%
|
2
-4%
|
2
-26%
|
1
-51%
|
(1)
N/A
|
(2)
-158%
|
|
| EPS (Diluted) |
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
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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