KS Energy Ltd
SGX:578
Income Statement
Earnings Waterfall
KS Energy Ltd
Revenue
|
40m
SGD
|
Cost of Revenue
|
-47.2m
SGD
|
Gross Profit
|
-7.2m
SGD
|
Operating Expenses
|
-32.1m
SGD
|
Operating Income
|
-39.3m
SGD
|
Other Expenses
|
-472k
SGD
|
Net Income
|
-39.7m
SGD
|
Income Statement
KS Energy Ltd
Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | 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 | Mar-2020 | Jun-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
600
N/A
|
555
-8%
|
510
-8%
|
478
-6%
|
445
-7%
|
474
+7%
|
493
+4%
|
499
+1%
|
528
+6%
|
557
+5%
|
698
+25%
|
151
-78%
|
41
-73%
|
(77)
N/A
|
162
N/A
|
175
+8%
|
193
+10%
|
208
+8%
|
227
+9%
|
217
-5%
|
178
-18%
|
142
-20%
|
92
-35%
|
66
-29%
|
58
-12%
|
45
-23%
|
35
-21%
|
32
-9%
|
34
+7%
|
39
+13%
|
47
+22%
|
53
+12%
|
55
+5%
|
59
+6%
|
51
-12%
|
45
-13%
|
33
-26%
|
22
-34%
|
32
+48%
|
36
+12%
|
40
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(437)
|
(407)
|
(374)
|
(353)
|
(329)
|
(354)
|
(366)
|
(370)
|
(388)
|
(406)
|
(538)
|
(98)
|
(12)
|
86
|
(93)
|
(99)
|
(104)
|
(112)
|
(165)
|
(177)
|
(183)
|
(189)
|
(132)
|
(168)
|
(151)
|
(129)
|
(64)
|
(57)
|
(57)
|
(62)
|
(67)
|
(71)
|
(72)
|
(74)
|
(70)
|
(64)
|
(57)
|
(47)
|
(50)
|
(49)
|
(47)
|
|
Gross Profit |
162
N/A
|
148
-9%
|
136
-8%
|
124
-9%
|
116
-7%
|
119
+3%
|
126
+6%
|
129
+2%
|
140
+8%
|
151
+8%
|
160
+6%
|
53
-67%
|
29
-46%
|
9
-70%
|
69
+707%
|
76
+11%
|
89
+17%
|
96
+9%
|
62
-35%
|
40
-36%
|
(5)
N/A
|
(47)
-806%
|
(40)
+16%
|
(103)
-158%
|
(93)
+9%
|
(84)
+10%
|
(29)
+65%
|
(25)
+15%
|
(23)
+8%
|
(24)
-4%
|
(20)
+17%
|
(19)
+4%
|
(17)
+10%
|
(15)
+11%
|
(18)
-21%
|
(19)
-4%
|
(24)
-26%
|
(26)
-8%
|
(17)
+33%
|
(13)
+25%
|
(7)
+44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(142)
|
(150)
|
(190)
|
(169)
|
(176)
|
(173)
|
(169)
|
(172)
|
(169)
|
(128)
|
(53)
|
(33)
|
(19)
|
(72)
|
(69)
|
(22)
|
(24)
|
(8)
|
2
|
(42)
|
(28)
|
(133)
|
(79)
|
(89)
|
(98)
|
(75)
|
(76)
|
(66)
|
(58)
|
(21)
|
(25)
|
(23)
|
(10)
|
(21)
|
(11)
|
(57)
|
(64)
|
(81)
|
(85)
|
(32)
|
|
Selling, General & Administrative |
(65)
|
(64)
|
(78)
|
(80)
|
(78)
|
(85)
|
(82)
|
(83)
|
(82)
|
(80)
|
(78)
|
(14)
|
(2)
|
10
|
(28)
|
(28)
|
(30)
|
(31)
|
(38)
|
(38)
|
(36)
|
(33)
|
(22)
|
(21)
|
(19)
|
(17)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(11)
|
|
Depreciation & Amortization |
(28)
|
(24)
|
(21)
|
(17)
|
(15)
|
(14)
|
(17)
|
(22)
|
(27)
|
(32)
|
(30)
|
(29)
|
(29)
|
(30)
|
(34)
|
(37)
|
(37)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(42)
|
(54)
|
(52)
|
(94)
|
(76)
|
(77)
|
(75)
|
(64)
|
(63)
|
(57)
|
(20)
|
(10)
|
(1)
|
1
|
(9)
|
(5)
|
45
|
47
|
30
|
40
|
(6)
|
5
|
(111)
|
(58)
|
(70)
|
(82)
|
(56)
|
(57)
|
(47)
|
(40)
|
(1)
|
(6)
|
(4)
|
9
|
(3)
|
5
|
(42)
|
(50)
|
(67)
|
(72)
|
(22)
|
|
Operating Income |
28
N/A
|
6
-79%
|
(14)
N/A
|
(66)
-358%
|
(53)
+19%
|
(57)
-6%
|
(47)
+17%
|
(40)
+16%
|
(33)
+17%
|
(19)
+43%
|
32
N/A
|
0
-99%
|
(4)
N/A
|
(10)
-141%
|
(3)
+70%
|
7
N/A
|
67
+912%
|
72
+8%
|
54
-24%
|
42
-24%
|
(47)
N/A
|
(75)
-60%
|
(173)
-130%
|
(181)
-5%
|
(182)
0%
|
(182)
0%
|
(104)
+43%
|
(101)
+4%
|
(88)
+12%
|
(81)
+8%
|
(40)
+51%
|
(43)
-8%
|
(39)
+9%
|
(25)
+38%
|
(39)
-61%
|
(30)
+23%
|
(80)
-166%
|
(90)
-12%
|
(98)
-9%
|
(98)
+1%
|
(39)
+60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(25)
|
(38)
|
(36)
|
(29)
|
(27)
|
(35)
|
(35)
|
(35)
|
(36)
|
(19)
|
2
|
7
|
12
|
8
|
1
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(26)
|
(88)
|
(98)
|
(102)
|
(92)
|
(21)
|
(17)
|
6
|
21
|
21
|
21
|
(0)
|
(15)
|
(26)
|
(23)
|
(16)
|
(8)
|
(5)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(35)
|
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
|
(6)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
(20)
N/A
|
(88)
-350%
|
(102)
-16%
|
(83)
+19%
|
(83)
0%
|
(82)
+2%
|
(74)
+9%
|
(67)
+9%
|
(55)
+19%
|
13
N/A
|
3
-79%
|
3
+4%
|
2
-32%
|
5
+147%
|
8
+68%
|
65
+725%
|
69
+5%
|
49
-29%
|
36
-27%
|
(55)
N/A
|
(101)
-83%
|
(261)
-157%
|
(279)
-7%
|
(284)
-2%
|
(274)
+3%
|
(126)
+54%
|
(118)
+6%
|
(82)
+30%
|
(60)
+26%
|
(25)
+58%
|
(22)
+11%
|
(39)
-75%
|
(39)
+1%
|
(57)
-47%
|
(53)
+8%
|
(97)
-82%
|
(98)
-2%
|
(104)
-6%
|
(105)
-1%
|
(51)
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(5)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(3)
|
(1)
|
2
|
4
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
5
|
4
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(30)
|
(96)
|
(108)
|
(88)
|
(88)
|
(88)
|
(80)
|
(74)
|
(61)
|
5
|
(2)
|
(1)
|
(1)
|
1
|
1
|
58
|
61
|
46
|
35
|
(54)
|
(98)
|
(260)
|
(279)
|
(284)
|
(275)
|
(126)
|
(118)
|
(83)
|
(60)
|
(25)
|
(22)
|
(35)
|
(35)
|
(54)
|
(50)
|
(98)
|
(99)
|
(104)
|
(106)
|
(52)
|
|
Income to Minority Interest |
(8)
|
(7)
|
(3)
|
(0)
|
1
|
2
|
9
|
9
|
9
|
8
|
(4)
|
4
|
4
|
4
|
(1)
|
(2)
|
(14)
|
(17)
|
(16)
|
(14)
|
3
|
10
|
31
|
34
|
33
|
35
|
19
|
17
|
13
|
9
|
6
|
7
|
11
|
11
|
12
|
11
|
21
|
21
|
23
|
23
|
12
|
|
Net Income (Common) |
(10)
N/A
|
(37)
-256%
|
(98)
-168%
|
(109)
-10%
|
(87)
+20%
|
(87)
+0%
|
(79)
+9%
|
(71)
+10%
|
(65)
+9%
|
(53)
+18%
|
1
N/A
|
2
+38%
|
3
+44%
|
3
+8%
|
0
N/A
|
(1)
N/A
|
45
N/A
|
44
-2%
|
30
-31%
|
21
-29%
|
(51)
N/A
|
(88)
-74%
|
(230)
-161%
|
(245)
-7%
|
(251)
-3%
|
(240)
+5%
|
(107)
+55%
|
(101)
+6%
|
(70)
+31%
|
(51)
+28%
|
(18)
+64%
|
(15)
+16%
|
(24)
-56%
|
(24)
N/A
|
(42)
-76%
|
(39)
+9%
|
(77)
-98%
|
(78)
-2%
|
(81)
-4%
|
(82)
-1%
|
(40)
+52%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.08
-700%
|
-0.24
-200%
|
-0.23
+4%
|
-0.21
+9%
|
-0.21
N/A
|
-0.17
+19%
|
-0.16
+6%
|
-0.15
+6%
|
-0.12
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.04
-33%
|
-0.1
N/A
|
-0.17
-70%
|
-0.45
-165%
|
-0.48
-7%
|
-0.49
-2%
|
-0.47
+4%
|
-0.21
+55%
|
-0.19
+10%
|
-0.13
+32%
|
-0.09
+31%
|
-0.04
+56%
|
-0.03
+25%
|
-0.05
-67%
|
-0.05
N/A
|
-0.08
-60%
|
-0.07
+13%
|
-0.07
N/A
|
-0.05
+29%
|
-0.08
-60%
|
-0.07
+13%
|
-0.03
+57%
|