Santak Holdings Ltd
SGX:580
Income Statement
Earnings Waterfall
Santak Holdings Ltd
Income Statement
Santak Holdings Ltd
| Jun-2004 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
17
+1%
|
25
+50%
|
61
+143%
|
88
+43%
|
80
-9%
|
62
-22%
|
52
-17%
|
62
+20%
|
74
+19%
|
62
-16%
|
37
-40%
|
27
-27%
|
35
+29%
|
43
+22%
|
45
+5%
|
56
+24%
|
81
+45%
|
78
-4%
|
68
-13%
|
62
-8%
|
63
+2%
|
103
+63%
|
95
-8%
|
49
-49%
|
22
-55%
|
27
+24%
|
16
-41%
|
14
-14%
|
15
+13%
|
14
-8%
|
13
-7%
|
13
+1%
|
13
-5%
|
12
-6%
|
11
-6%
|
12
+5%
|
10
-17%
|
9
-10%
|
9
+10%
|
8
-14%
|
7
-9%
|
7
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(20)
|
(53)
|
(77)
|
(70)
|
(53)
|
(43)
|
(53)
|
(66)
|
(56)
|
(35)
|
(28)
|
(31)
|
(36)
|
(39)
|
(43)
|
(61)
|
(61)
|
(56)
|
(59)
|
(66)
|
(98)
|
(88)
|
(45)
|
(15)
|
(26)
|
(15)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
| Gross Profit |
4
N/A
|
4
+7%
|
5
+17%
|
8
+61%
|
11
+32%
|
11
0%
|
9
-11%
|
9
+1%
|
9
-1%
|
9
-7%
|
7
-23%
|
2
-70%
|
(0)
N/A
|
4
N/A
|
7
+69%
|
7
-8%
|
13
+96%
|
21
+57%
|
17
-18%
|
12
-30%
|
4
-69%
|
(3)
N/A
|
6
N/A
|
7
+26%
|
3
-54%
|
7
+107%
|
1
-80%
|
1
-34%
|
1
+48%
|
2
+85%
|
2
-3%
|
2
-16%
|
2
-3%
|
2
+5%
|
2
-22%
|
1
-22%
|
2
+31%
|
1
-41%
|
0
-68%
|
(0)
N/A
|
(1)
-300%
|
(0)
+30%
|
(0)
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(10)
|
(8)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(5)
|
(2)
|
3
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
1
N/A
|
1
+3%
|
2
+27%
|
5
+173%
|
6
+34%
|
5
-16%
|
5
-10%
|
5
-2%
|
5
0%
|
5
+16%
|
2
-57%
|
(2)
N/A
|
(5)
-133%
|
(1)
+85%
|
3
N/A
|
3
+36%
|
9
+170%
|
16
+70%
|
12
-21%
|
7
-45%
|
(3)
N/A
|
(13)
-422%
|
(2)
+81%
|
4
N/A
|
(1)
N/A
|
4
N/A
|
(2)
N/A
|
(3)
-25%
|
(2)
+35%
|
(0)
+82%
|
(1)
-132%
|
(2)
-172%
|
(1)
+74%
|
(1)
-131%
|
(1)
-15%
|
(1)
-1%
|
(1)
+24%
|
(2)
-55%
|
(2)
-39%
|
(3)
-21%
|
(3)
-9%
|
(3)
+13%
|
(3)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
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
|
|
| Total Other Income |
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+8%
|
2
+55%
|
4
+196%
|
5
+19%
|
4
-17%
|
4
-4%
|
4
-3%
|
4
+0%
|
5
+21%
|
3
-38%
|
(2)
N/A
|
(5)
-122%
|
(1)
+81%
|
2
N/A
|
3
+43%
|
10
+202%
|
15
+55%
|
10
-32%
|
6
-43%
|
(3)
N/A
|
(14)
-306%
|
(3)
+76%
|
3
N/A
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(3)
+2%
|
(2)
+45%
|
(0)
+82%
|
(2)
-399%
|
(2)
-27%
|
(1)
+49%
|
(1)
-21%
|
(1)
-21%
|
(1)
+7%
|
(1)
+26%
|
(2)
-53%
|
(2)
-33%
|
(3)
-23%
|
(3)
-8%
|
(2)
+12%
|
(2)
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(0)
|
1
|
3
|
3
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
(2)
|
(5)
|
(1)
|
2
|
3
|
8
|
12
|
10
|
7
|
(1)
|
(11)
|
(3)
|
3
|
(2)
|
3
|
(3)
|
(3)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
1
N/A
|
1
-10%
|
2
+52%
|
4
+191%
|
5
+10%
|
4
-24%
|
4
+1%
|
4
-5%
|
4
+3%
|
4
+23%
|
3
-41%
|
(2)
N/A
|
(5)
-129%
|
(1)
+77%
|
2
N/A
|
3
+36%
|
8
+157%
|
12
+52%
|
10
-16%
|
7
-27%
|
(1)
N/A
|
(11)
-1 278%
|
(3)
+70%
|
(3)
+19%
|
(23)
-749%
|
(20)
+10%
|
1
N/A
|
3
+276%
|
(1)
N/A
|
(0)
+83%
|
(2)
-523%
|
(2)
-20%
|
(1)
+57%
|
(1)
-46%
|
(1)
-23%
|
(1)
+10%
|
(1)
+26%
|
(2)
-51%
|
(2)
-35%
|
(3)
-22%
|
(3)
-8%
|
(2)
+12%
|
(2)
0%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.01
+80%
|
0.02
N/A
|
0.03
+50%
|
0.07
+133%
|
0.11
+57%
|
0.09
-18%
|
0.07
-22%
|
-0.01
N/A
|
-0.1
-900%
|
-0.03
+70%
|
-0.02
+33%
|
-0.2
-900%
|
-0.18
+10%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
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%
|
-0.02
+33%
|
-0.02
N/A
|
|