ASTI Holdings Ltd
SGX:575
Income Statement
Earnings Waterfall
ASTI Holdings Ltd
Revenue
|
62.9m
SGD
|
Cost of Revenue
|
-46.2m
SGD
|
Gross Profit
|
16.7m
SGD
|
Operating Expenses
|
-11.1m
SGD
|
Operating Income
|
5.5m
SGD
|
Other Expenses
|
-4.2m
SGD
|
Net Income
|
1.4m
SGD
|
Income Statement
ASTI Holdings Ltd
Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
413
N/A
|
92
-78%
|
14
-85%
|
(69)
N/A
|
(137)
-98%
|
102
N/A
|
106
+4%
|
105
-1%
|
101
-4%
|
97
-4%
|
100
+3%
|
107
+7%
|
121
+13%
|
135
+11%
|
142
+5%
|
135
-5%
|
123
-9%
|
117
-5%
|
115
-1%
|
130
+12%
|
138
+7%
|
142
+3%
|
134
-6%
|
101
-25%
|
81
-19%
|
67
-18%
|
60
-10%
|
65
+8%
|
64
0%
|
63
-2%
|
67
+5%
|
71
+6%
|
70
0%
|
66
-6%
|
58
-12%
|
57
-2%
|
56
-3%
|
54
-2%
|
61
+11%
|
67
+11%
|
63
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(348)
|
(59)
|
8
|
85
|
147
|
(72)
|
(74)
|
(73)
|
(70)
|
(66)
|
(68)
|
(72)
|
(81)
|
(89)
|
(92)
|
(87)
|
(80)
|
(78)
|
(80)
|
(91)
|
(96)
|
(96)
|
(90)
|
(69)
|
(56)
|
(49)
|
(42)
|
(45)
|
(46)
|
(49)
|
(52)
|
(55)
|
(55)
|
(51)
|
(44)
|
(42)
|
(40)
|
(39)
|
(44)
|
(49)
|
(46)
|
|
Gross Profit |
65
N/A
|
33
-50%
|
22
-32%
|
16
-29%
|
10
-36%
|
30
+203%
|
32
+6%
|
32
0%
|
31
-4%
|
31
+1%
|
31
+2%
|
35
+11%
|
40
+15%
|
47
+17%
|
50
+8%
|
47
-6%
|
43
-9%
|
38
-11%
|
36
-7%
|
38
+7%
|
43
+11%
|
46
+8%
|
44
-4%
|
32
-28%
|
25
-23%
|
18
-27%
|
18
-1%
|
20
+12%
|
19
-7%
|
14
-23%
|
15
+1%
|
15
+6%
|
16
+3%
|
15
-4%
|
15
-6%
|
15
+5%
|
16
+4%
|
16
-2%
|
16
+6%
|
18
+12%
|
17
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(32)
|
(25)
|
(20)
|
(19)
|
(40)
|
(46)
|
(47)
|
(46)
|
(44)
|
(45)
|
(46)
|
(46)
|
(44)
|
(45)
|
(47)
|
(47)
|
(51)
|
(52)
|
(87)
|
(52)
|
(49)
|
(52)
|
(40)
|
(29)
|
(35)
|
(28)
|
(32)
|
(38)
|
(35)
|
(70)
|
(53)
|
(46)
|
(19)
|
(4)
|
(11)
|
(10)
|
(23)
|
(28)
|
(12)
|
(11)
|
|
Selling, General & Administrative |
(49)
|
(28)
|
(22)
|
(16)
|
(14)
|
(32)
|
(34)
|
(37)
|
(37)
|
(36)
|
(36)
|
(36)
|
(37)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(38)
|
(38)
|
(38)
|
(33)
|
(26)
|
(23)
|
(19)
|
(20)
|
(27)
|
(32)
|
(32)
|
(26)
|
(20)
|
(11)
|
(16)
|
(18)
|
(17)
|
(18)
|
(15)
|
(13)
|
(13)
|
|
Research & Development |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Depreciation & Amortization |
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
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
2
|
2
|
1
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
1
|
(1)
|
(36)
|
(1)
|
1
|
(2)
|
1
|
4
|
(8)
|
(4)
|
(6)
|
(6)
|
1
|
(34)
|
(23)
|
(23)
|
(6)
|
13
|
7
|
7
|
(5)
|
(13)
|
1
|
2
|
|
Operating Income |
11
N/A
|
1
-94%
|
(3)
N/A
|
(4)
-34%
|
(9)
-119%
|
(10)
-4%
|
(14)
-42%
|
(15)
-4%
|
(16)
-9%
|
(14)
+15%
|
(13)
+4%
|
(11)
+15%
|
(6)
+44%
|
2
N/A
|
6
+145%
|
0
-97%
|
(4)
N/A
|
(13)
-233%
|
(17)
-32%
|
(48)
-190%
|
(10)
+79%
|
(4)
+65%
|
(8)
-117%
|
(8)
-1%
|
(4)
+47%
|
(17)
-323%
|
(10)
+44%
|
(12)
-21%
|
(19)
-64%
|
(21)
-9%
|
(56)
-167%
|
(38)
+32%
|
(30)
+20%
|
(4)
+86%
|
10
N/A
|
5
-56%
|
6
+38%
|
(7)
N/A
|
(12)
-60%
|
6
N/A
|
6
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(1)
|
1
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(7)
|
(7)
|
(3)
|
(1)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(9)
|
(9)
|
(7)
|
(7)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(36)
|
(36)
|
0
|
(36)
|
(3)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
28
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
0
-97%
|
(3)
N/A
|
(3)
-8%
|
(7)
-150%
|
(13)
-84%
|
(15)
-12%
|
(24)
-66%
|
(25)
-5%
|
(21)
+18%
|
(21)
+1%
|
(12)
+42%
|
(7)
+43%
|
1
N/A
|
7
+1 238%
|
2
-79%
|
(3)
N/A
|
(46)
-1 488%
|
(54)
-17%
|
(50)
+8%
|
(48)
+4%
|
(7)
+85%
|
(9)
-23%
|
(9)
+2%
|
(8)
+11%
|
(20)
-151%
|
(12)
+38%
|
(13)
-9%
|
(22)
-69%
|
(21)
+4%
|
(58)
-169%
|
(42)
+28%
|
(32)
+22%
|
22
N/A
|
10
-56%
|
(0)
N/A
|
(1)
-268%
|
(11)
-1 041%
|
(13)
-24%
|
4
N/A
|
0
-89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
0
|
(0)
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
7
|
(0)
|
(3)
|
(3)
|
(6)
|
(12)
|
(14)
|
(23)
|
(25)
|
(21)
|
(21)
|
(14)
|
(9)
|
(0)
|
5
|
0
|
(4)
|
(47)
|
(53)
|
(49)
|
(47)
|
(7)
|
(9)
|
(9)
|
(7)
|
(21)
|
(13)
|
(14)
|
(23)
|
(23)
|
(59)
|
(43)
|
(34)
|
20
|
8
|
(2)
|
(3)
|
(12)
|
(14)
|
3
|
(0)
|
|
Income to Minority Interest |
(0)
|
1
|
2
|
2
|
4
|
5
|
6
|
8
|
8
|
7
|
6
|
4
|
4
|
3
|
5
|
6
|
9
|
26
|
26
|
25
|
24
|
8
|
9
|
9
|
7
|
10
|
10
|
8
|
9
|
5
|
4
|
(2)
|
(2)
|
(13)
|
(7)
|
4
|
4
|
4
|
10
|
2
|
2
|
|
Net Income (Common) |
6
N/A
|
3
-43%
|
1
-65%
|
1
+17%
|
1
-50%
|
(10)
N/A
|
(11)
-9%
|
(18)
-62%
|
(21)
-17%
|
(15)
+27%
|
(15)
+1%
|
(9)
+38%
|
(5)
+43%
|
3
N/A
|
10
+247%
|
7
-33%
|
5
-20%
|
(20)
N/A
|
(28)
-35%
|
(25)
+11%
|
(24)
+3%
|
1
N/A
|
(1)
N/A
|
2
N/A
|
4
+121%
|
(4)
N/A
|
4
N/A
|
4
+17%
|
30
+614%
|
24
-19%
|
21
-13%
|
26
+26%
|
(2)
N/A
|
7
N/A
|
1
-84%
|
2
+80%
|
2
-12%
|
(7)
N/A
|
(5)
+36%
|
5
N/A
|
1
-71%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|