Oceanus Group Ltd
SGX:579
Income Statement
Earnings Waterfall
Oceanus Group Ltd
Income Statement
Oceanus Group Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 | Sep-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
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
3
|
0
|
|
| Revenue |
35
N/A
|
35
N/A
|
35
N/A
|
20
-43%
|
0
N/A
|
3
N/A
|
11
+289%
|
35
+230%
|
66
+91%
|
84
+27%
|
106
+26%
|
138
+30%
|
203
+47%
|
202
0%
|
273
+35%
|
280
+3%
|
254
-10%
|
234
-8%
|
141
-40%
|
77
-45%
|
11
-86%
|
82
+647%
|
75
-8%
|
75
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
|
2
+1 695%
|
10
+457%
|
10
+3%
|
11
+3%
|
2
-80%
|
12
+482%
|
15
+20%
|
17
+18%
|
4
-76%
|
19
+350%
|
21
+8%
|
22
+5%
|
4
-80%
|
33
+672%
|
44
+34%
|
59
+33%
|
9
-84%
|
44
+377%
|
37
-17%
|
46
+24%
|
92
+101%
|
137
+49%
|
140
+3%
|
174
+24%
|
235
+35%
|
271
+15%
|
344
+27%
|
350
+2%
|
291
-17%
|
283
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(27)
|
(39)
|
(50)
|
(73)
|
(99)
|
(138)
|
(164)
|
(158)
|
(195)
|
(218)
|
(264)
|
(297)
|
(299)
|
(398)
|
(346)
|
(351)
|
(362)
|
(224)
|
(212)
|
(134)
|
(200)
|
(195)
|
(191)
|
(141)
|
(118)
|
(101)
|
(87)
|
(50)
|
(41)
|
(33)
|
(26)
|
(16)
|
(17)
|
(14)
|
(12)
|
(2)
|
(10)
|
(12)
|
(13)
|
(4)
|
(20)
|
(19)
|
(20)
|
(4)
|
(26)
|
(36)
|
(49)
|
(8)
|
(36)
|
(31)
|
(39)
|
(83)
|
(125)
|
(130)
|
(161)
|
(216)
|
(249)
|
(319)
|
(325)
|
(270)
|
(264)
|
|
| Gross Profit |
16
N/A
|
7
-56%
|
(4)
N/A
|
(30)
-632%
|
(73)
-143%
|
(96)
-32%
|
(127)
-32%
|
(129)
-2%
|
(92)
+29%
|
(111)
-21%
|
(112)
-1%
|
(126)
-13%
|
(94)
+25%
|
(96)
-2%
|
(126)
-30%
|
(65)
+48%
|
(98)
-50%
|
(128)
-31%
|
(83)
+35%
|
(135)
-63%
|
(123)
+9%
|
(118)
+4%
|
(119)
-1%
|
(116)
+3%
|
(141)
-22%
|
(118)
+17%
|
(101)
+14%
|
(87)
+13%
|
(50)
+43%
|
(4)
+93%
|
(7)
-97%
|
(10)
-45%
|
(14)
-42%
|
(7)
+49%
|
(4)
+44%
|
(2)
+63%
|
0
N/A
|
2
+6 692%
|
3
+72%
|
4
+35%
|
0
-96%
|
(0)
N/A
|
2
N/A
|
2
+18%
|
1
-71%
|
8
+1 198%
|
8
+4%
|
9
+21%
|
2
-83%
|
8
+386%
|
5
-32%
|
6
+16%
|
9
+46%
|
11
+23%
|
10
-11%
|
13
+27%
|
18
+41%
|
22
+18%
|
25
+17%
|
25
0%
|
20
-20%
|
19
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(34)
|
(40)
|
(54)
|
(68)
|
(234)
|
(67)
|
(74)
|
(118)
|
(111)
|
(151)
|
(146)
|
(196)
|
(216)
|
(147)
|
(203)
|
(170)
|
(824)
|
(868)
|
(283)
|
(183)
|
(116)
|
(105)
|
(22)
|
(109)
|
(127)
|
(130)
|
(101)
|
(82)
|
(85)
|
(80)
|
(75)
|
(69)
|
(41)
|
(43)
|
(40)
|
(7)
|
(52)
|
(44)
|
(31)
|
(22)
|
208
|
215
|
215
|
(7)
|
20
|
13
|
5
|
(8)
|
(28)
|
(18)
|
(9)
|
(2)
|
1
|
0
|
(6)
|
(25)
|
(26)
|
(20)
|
(23)
|
(18)
|
(8)
|
|
| Selling, General & Administrative |
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(6)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
0
|
(6)
|
0
|
(11)
|
0
|
(10)
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(78)
|
(22)
|
(45)
|
(68)
|
(91)
|
(92)
|
(93)
|
(91)
|
(87)
|
(81)
|
(77)
|
(75)
|
(79)
|
(75)
|
(72)
|
(69)
|
(59)
|
(59)
|
(59)
|
(58)
|
(62)
|
(46)
|
(45)
|
(43)
|
(5)
|
(43)
|
(40)
|
0
|
(3)
|
(13)
|
(3)
|
(4)
|
(2)
|
(16)
|
(20)
|
(24)
|
(2)
|
(14)
|
(10)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(6)
|
(34)
|
(40)
|
(54)
|
(51)
|
(234)
|
(67)
|
(73)
|
(63)
|
(111)
|
(151)
|
(146)
|
(117)
|
(194)
|
(102)
|
(136)
|
(79)
|
(732)
|
(776)
|
(191)
|
(90)
|
(36)
|
(28)
|
52
|
(26)
|
(52)
|
(59)
|
(33)
|
(21)
|
(26)
|
(21)
|
(17)
|
(7)
|
6
|
4
|
6
|
(0)
|
(4)
|
(4)
|
(31)
|
(18)
|
222
|
218
|
219
|
(3)
|
36
|
33
|
29
|
(3)
|
(14)
|
(7)
|
(4)
|
3
|
3
|
7
|
(3)
|
(15)
|
(22)
|
(4)
|
(18)
|
(3)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(26)
-1 152%
|
(44)
-68%
|
(84)
-89%
|
(141)
-69%
|
(330)
-134%
|
(194)
+41%
|
(203)
-4%
|
(210)
-4%
|
(222)
-6%
|
(263)
-18%
|
(272)
-3%
|
(290)
-7%
|
(313)
-8%
|
(273)
+13%
|
(268)
+2%
|
(268)
+0%
|
(953)
-256%
|
(951)
+0%
|
(418)
+56%
|
(306)
+27%
|
(234)
+23%
|
(225)
+4%
|
(138)
+38%
|
(251)
-81%
|
(244)
+2%
|
(231)
+5%
|
(189)
+18%
|
(133)
+30%
|
(127)
+5%
|
(113)
+11%
|
(100)
+11%
|
(83)
+17%
|
(48)
+42%
|
(47)
+3%
|
(42)
+10%
|
(7)
+84%
|
(50)
-636%
|
(41)
+18%
|
(27)
+35%
|
(22)
+16%
|
208
N/A
|
216
+4%
|
217
+0%
|
(6)
N/A
|
27
N/A
|
21
-23%
|
14
-34%
|
(6)
N/A
|
(19)
-200%
|
(12)
+38%
|
(3)
+77%
|
8
N/A
|
12
+56%
|
11
-13%
|
7
-34%
|
(7)
N/A
|
(5)
+35%
|
5
N/A
|
3
-51%
|
3
+6%
|
10
+267%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
77
|
220
|
408
|
4
|
611
|
592
|
582
|
(29)
|
610
|
648
|
623
|
(44)
|
605
|
421
|
(371)
|
(39)
|
(13)
|
(27)
|
(41)
|
(110)
|
(82)
|
(92)
|
(80)
|
(115)
|
(85)
|
(86)
|
(113)
|
(92)
|
(132)
|
(105)
|
(73)
|
(34)
|
7
|
(26)
|
(41)
|
(4)
|
12
|
(14)
|
(9)
|
(4)
|
(45)
|
12
|
20
|
0
|
(5)
|
5
|
7
|
(0)
|
11
|
2
|
(2)
|
(0)
|
1
|
(1)
|
(3)
|
(1)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(154)
|
(150)
|
356
|
0
|
0
|
0
|
651
|
0
|
0
|
0
|
567
|
0
|
0
|
(108)
|
(957)
|
(494)
|
(502)
|
(414)
|
(146)
|
(136)
|
(140)
|
(127)
|
(103)
|
(100)
|
(102)
|
(101)
|
(189)
|
(198)
|
(175)
|
(195)
|
(18)
|
(43)
|
(51)
|
(25)
|
(2)
|
(7)
|
(14)
|
(14)
|
64
|
5
|
13
|
11
|
16
|
15
|
12
|
13
|
2
|
(2)
|
0
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
8
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
29
|
29
|
29
|
0
|
28
|
35
|
56
|
0
|
(12)
|
(17)
|
(38)
|
0
|
2
|
0
|
0
|
0
|
0
|
4
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
51
N/A
|
22
-58%
|
174
+709%
|
219
+26%
|
281
+28%
|
398
+42%
|
379
-5%
|
412
+9%
|
388
-6%
|
386
-1%
|
352
-9%
|
233
-34%
|
292
+25%
|
148
-49%
|
(747)
N/A
|
(1 264)
-69%
|
(1 459)
-15%
|
(1 480)
-1%
|
(873)
+41%
|
(561)
+36%
|
(453)
+19%
|
(456)
-1%
|
(346)
+24%
|
(468)
-36%
|
(429)
+8%
|
(419)
+2%
|
(403)
+4%
|
(414)
-3%
|
(456)
-10%
|
(393)
+14%
|
(368)
+7%
|
(133)
+64%
|
(56)
+58%
|
(94)
-69%
|
(79)
+16%
|
(13)
+84%
|
(17)
-32%
|
(34)
-106%
|
6
N/A
|
39
+554%
|
155
+302%
|
224
+44%
|
210
-6%
|
10
-95%
|
40
+320%
|
38
-5%
|
39
+3%
|
(5)
N/A
|
(6)
-29%
|
(6)
-9%
|
(4)
+33%
|
9
N/A
|
14
+52%
|
10
-31%
|
4
-61%
|
(11)
N/A
|
(10)
+4%
|
(1)
+89%
|
(2)
-78%
|
3
N/A
|
4
+64%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(7)
|
(11)
|
(42)
|
(54)
|
(70)
|
(86)
|
(73)
|
(79)
|
(72)
|
(75)
|
(61)
|
(90)
|
(73)
|
36
|
101
|
135
|
133
|
48
|
8
|
7
|
6
|
4
|
18
|
18
|
18
|
18
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(9)
|
49
|
15
|
163
|
177
|
227
|
329
|
293
|
339
|
309
|
313
|
277
|
172
|
202
|
75
|
(711)
|
(1 163)
|
(1 324)
|
(1 348)
|
(825)
|
(554)
|
(446)
|
(450)
|
(341)
|
(451)
|
(412)
|
(401)
|
(385)
|
(410)
|
(452)
|
(389)
|
(364)
|
(133)
|
(54)
|
(93)
|
(77)
|
(13)
|
(17)
|
(34)
|
6
|
39
|
155
|
224
|
210
|
10
|
40
|
38
|
40
|
(5)
|
(6)
|
(6)
|
(5)
|
9
|
13
|
9
|
3
|
(12)
|
(12)
|
(2)
|
(3)
|
1
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
4
|
4
|
4
|
5
|
17
|
17
|
13
|
8
|
4
|
7
|
14
|
0
|
6
|
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
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
(9)
N/A
|
49
N/A
|
12
-75%
|
179
+1 354%
|
194
+8%
|
243
+26%
|
347
+43%
|
293
-16%
|
343
+17%
|
312
-9%
|
317
+1%
|
281
-11%
|
189
-33%
|
213
+13%
|
79
-63%
|
(715)
N/A
|
(1 177)
-65%
|
(1 331)
-13%
|
(1 346)
-1%
|
(816)
+39%
|
(550)
+33%
|
(557)
-1%
|
(557)
+0%
|
(449)
+19%
|
(445)
+1%
|
(399)
+10%
|
(374)
+6%
|
(358)
+4%
|
(400)
-12%
|
(443)
-11%
|
(400)
+10%
|
(374)
+6%
|
(132)
+65%
|
(50)
+62%
|
(90)
-79%
|
(75)
+17%
|
(13)
+83%
|
(13)
-5%
|
(49)
-268%
|
(3)
+94%
|
39
N/A
|
146
+279%
|
243
+67%
|
226
-7%
|
10
-96%
|
54
+441%
|
42
-22%
|
41
-2%
|
(5)
N/A
|
(6)
-27%
|
(7)
-9%
|
(5)
+29%
|
7
N/A
|
13
+78%
|
7
-45%
|
1
-85%
|
(13)
N/A
|
(12)
+9%
|
(2)
+84%
|
(3)
-70%
|
2
N/A
|
4
+62%
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.03
N/A
|
0
N/A
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.19
+46%
|
0.16
-16%
|
0.18
+12%
|
0.16
-11%
|
0.15
-6%
|
0.13
-13%
|
0.09
-31%
|
0.1
+11%
|
0.04
-60%
|
-0.33
N/A
|
-0.54
-64%
|
-0.62
-15%
|
-0.55
+11%
|
-0.37
+33%
|
-0.23
+38%
|
-0.21
+9%
|
-0.15
+29%
|
-0.12
+20%
|
-0.11
+8%
|
-0.1
+9%
|
-0.1
N/A
|
-0.08
+20%
|
-0.11
-38%
|
-0.13
-18%
|
-0.11
+15%
|
-0.1
+9%
|
-0.03
+70%
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
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
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
N/A
|
0
N/A
|
|