Vicplas International Ltd
SGX:569
Income Statement
Earnings Waterfall
Vicplas International Ltd
Revenue
|
113.9m
SGD
|
Cost of Revenue
|
-55.2m
SGD
|
Gross Profit
|
58.7m
SGD
|
Operating Expenses
|
-55.1m
SGD
|
Operating Income
|
3.6m
SGD
|
Other Expenses
|
-1.6m
SGD
|
Net Income
|
2m
SGD
|
Income Statement
Vicplas International Ltd
Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
11
0%
|
12
+2%
|
12
+3%
|
13
+8%
|
15
+16%
|
15
+3%
|
31
+103%
|
48
+53%
|
46
-4%
|
47
+2%
|
53
+12%
|
57
+9%
|
66
+16%
|
73
+10%
|
69
-6%
|
74
+7%
|
88
+19%
|
86
-2%
|
70
-19%
|
63
-9%
|
71
+12%
|
74
+5%
|
76
+3%
|
76
0%
|
68
-10%
|
64
-7%
|
67
+4%
|
70
+6%
|
72
+3%
|
80
+11%
|
90
+13%
|
89
-2%
|
98
+11%
|
114
+16%
|
121
+6%
|
131
+8%
|
134
+2%
|
129
-4%
|
114
-12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(12)
|
(16)
|
(18)
|
(16)
|
(15)
|
(20)
|
(23)
|
(25)
|
(25)
|
(26)
|
(28)
|
(26)
|
(25)
|
(29)
|
(32)
|
(32)
|
(33)
|
(32)
|
(28)
|
(28)
|
(31)
|
(31)
|
(32)
|
(36)
|
(40)
|
(40)
|
(46)
|
(52)
|
(55)
|
(62)
|
(65)
|
(62)
|
(55)
|
|
Gross Profit |
7
N/A
|
7
-3%
|
6
-13%
|
6
-2%
|
6
+0%
|
7
+16%
|
8
+15%
|
20
+147%
|
32
+61%
|
28
-11%
|
30
+7%
|
37
+22%
|
38
+1%
|
44
+16%
|
48
+10%
|
43
-10%
|
48
+11%
|
59
+24%
|
60
+1%
|
45
-24%
|
35
-23%
|
39
+12%
|
42
+9%
|
44
+3%
|
44
+1%
|
40
-9%
|
35
-12%
|
35
0%
|
39
+11%
|
40
+3%
|
44
+9%
|
50
+14%
|
49
-3%
|
53
+8%
|
62
+17%
|
65
+6%
|
69
+6%
|
69
+1%
|
67
-4%
|
59
-12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(17)
|
(28)
|
(27)
|
(27)
|
(30)
|
(32)
|
(38)
|
(43)
|
(41)
|
(41)
|
(46)
|
(47)
|
(40)
|
(37)
|
(37)
|
(37)
|
(36)
|
(37)
|
(35)
|
(32)
|
(32)
|
(37)
|
(39)
|
(40)
|
(42)
|
(43)
|
(42)
|
(50)
|
(53)
|
(57)
|
(60)
|
(58)
|
(55)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(23)
|
(25)
|
(25)
|
(25)
|
(32)
|
(41)
|
(36)
|
(33)
|
(32)
|
(32)
|
(28)
|
(37)
|
(29)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(31)
|
(35)
|
(38)
|
(57)
|
(43)
|
(56)
|
(38)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(13)
|
(10)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(6)
|
3
|
(2)
|
(9)
|
(10)
|
(12)
|
(13)
|
(11)
|
(11)
|
(9)
|
(4)
|
(8)
|
(8)
|
6
|
(11)
|
4
|
(10)
|
|
Operating Income |
(1)
N/A
|
(1)
+29%
|
(1)
+31%
|
(1)
-28%
|
(0)
+85%
|
1
N/A
|
1
-4%
|
3
+177%
|
4
+43%
|
1
-77%
|
3
+245%
|
7
+146%
|
5
-26%
|
5
-6%
|
5
0%
|
2
-55%
|
7
+189%
|
13
+100%
|
13
-1%
|
5
-62%
|
(3)
N/A
|
2
N/A
|
6
+264%
|
8
+37%
|
7
-12%
|
6
-20%
|
4
-31%
|
3
-24%
|
2
-34%
|
1
-28%
|
4
+207%
|
8
+85%
|
6
-25%
|
11
+83%
|
12
+12%
|
13
+5%
|
12
-5%
|
9
-21%
|
9
-10%
|
4
-58%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(6)
|
(6)
|
0
|
(0)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
1
N/A
|
2
+23%
|
1
-21%
|
2
+56%
|
3
+39%
|
2
-28%
|
3
+25%
|
3
+25%
|
0
-88%
|
(14)
N/A
|
(9)
+34%
|
5
N/A
|
5
-4%
|
2
-66%
|
(1)
N/A
|
7
N/A
|
13
+98%
|
8
-41%
|
(1)
N/A
|
(3)
-329%
|
1
N/A
|
7
+607%
|
8
+8%
|
7
-14%
|
5
-18%
|
4
-32%
|
3
-25%
|
2
-20%
|
1
-48%
|
4
+238%
|
7
+84%
|
7
-2%
|
10
+37%
|
12
+26%
|
12
-2%
|
11
-9%
|
8
-24%
|
6
-33%
|
3
-54%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
1
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
(14)
|
(10)
|
4
|
4
|
1
|
(0)
|
6
|
11
|
6
|
(2)
|
(4)
|
(1)
|
6
|
6
|
5
|
5
|
3
|
3
|
4
|
2
|
4
|
6
|
5
|
8
|
10
|
10
|
9
|
6
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
2
+106%
|
1
-14%
|
2
+21%
|
2
+49%
|
2
-18%
|
3
+38%
|
3
+15%
|
(0)
N/A
|
(14)
-69 200%
|
(10)
+29%
|
4
N/A
|
4
-5%
|
1
-66%
|
(0)
N/A
|
6
N/A
|
11
+67%
|
6
-47%
|
(2)
N/A
|
(4)
-153%
|
(1)
+83%
|
6
N/A
|
6
+7%
|
5
-13%
|
5
-7%
|
3
-36%
|
3
-7%
|
4
+21%
|
3
-31%
|
4
+69%
|
6
+47%
|
5
-20%
|
8
+54%
|
10
+36%
|
10
+0%
|
9
-15%
|
6
-28%
|
4
-33%
|
2
-54%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
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
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
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
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|