Sunrise Shares Holdings Ltd
SGX:581
Income Statement
Earnings Waterfall
Sunrise Shares Holdings Ltd
Income Statement
Sunrise Shares Holdings Ltd
| 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 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
14
N/A
|
15
+2%
|
17
+18%
|
17
+2%
|
16
-7%
|
17
+6%
|
18
+6%
|
18
-1%
|
17
-5%
|
17
0%
|
17
+2%
|
16
-6%
|
16
-2%
|
18
+12%
|
19
+4%
|
20
+4%
|
20
+4%
|
20
-1%
|
21
+3%
|
19
-8%
|
16
-17%
|
14
-14%
|
12
-11%
|
12
-4%
|
2
-84%
|
5
+158%
|
5
-2%
|
6
+19%
|
1
-75%
|
1
-60%
|
1
+104%
|
1
+22%
|
1
-59%
|
1
+12%
|
0
-38%
|
1
+72%
|
1
+5%
|
0
-51%
|
1
+134%
|
3
+285%
|
5
+57%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(11)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
0
|
(14)
|
(12)
|
(10)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
|
| Gross Profit |
4
N/A
|
4
+3%
|
4
+13%
|
4
-2%
|
4
-8%
|
4
+6%
|
4
+5%
|
4
-2%
|
4
-3%
|
4
+2%
|
4
N/A
|
4
-3%
|
4
-1%
|
4
+1%
|
4
+4%
|
4
+2%
|
5
+4%
|
5
+8%
|
0
N/A
|
5
N/A
|
4
-14%
|
4
-11%
|
3
-10%
|
2
-51%
|
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
|
2
+311%
|
2
+50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(14)
|
(21)
|
(4)
|
(4)
|
(4)
|
(3)
|
(8)
|
(2)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| 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 |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(10)
|
(17)
|
(2)
|
(2)
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
1
+60%
|
1
+3%
|
0
-92%
|
0
+460%
|
0
+25%
|
2
+340%
|
0
-85%
|
2
+983%
|
0
-82%
|
1
+111%
|
0
-88%
|
0
-18%
|
0
-56%
|
(1)
N/A
|
0
N/A
|
(9)
N/A
|
(0)
+97%
|
0
N/A
|
0
-52%
|
(0)
N/A
|
(0)
-382%
|
(1)
-145%
|
0
N/A
|
1
+235%
|
2
+67%
|
2
+15%
|
0
-97%
|
(0)
N/A
|
0
N/A
|
0
+143%
|
(0)
N/A
|
(0)
-1 269%
|
(2)
-296%
|
(2)
-10%
|
(2)
-12%
|
(1)
+35%
|
(2)
-38%
|
(1)
+29%
|
(2)
-55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
3
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
(3)
|
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)
|
1
|
(1)
|
2
|
(0)
|
2
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
2
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
+9%
|
0
-6%
|
0
-26%
|
0
-41%
|
0
+135%
|
1
+209%
|
3
+113%
|
2
-22%
|
1
-53%
|
1
-23%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+21%
|
(8)
-2 279%
|
(9)
-8%
|
(0)
+96%
|
0
N/A
|
0
-86%
|
(0)
N/A
|
(0)
-230%
|
(1)
-138%
|
0
N/A
|
1
+225%
|
2
+89%
|
2
+15%
|
0
-95%
|
(0)
N/A
|
0
N/A
|
1
+105%
|
0
-46%
|
(0)
N/A
|
(2)
-318%
|
(2)
-16%
|
(2)
-13%
|
(1)
+33%
|
(2)
-39%
|
(1)
+28%
|
(3)
-75%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
|
| 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
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+15%
|
1
+51%
|
(0)
N/A
|
(1)
-205%
|
1
N/A
|
1
+158%
|
3
+88%
|
2
-20%
|
1
-51%
|
1
-31%
|
(0)
N/A
|
(0)
+63%
|
(0)
-571%
|
(0)
+23%
|
(8)
-2 164%
|
(9)
-8%
|
(0)
+95%
|
(0)
+91%
|
(0)
+70%
|
(0)
-900%
|
(0)
-212%
|
(1)
-109%
|
(0)
+95%
|
0
N/A
|
(4)
N/A
|
(4)
+5%
|
(1)
+66%
|
(2)
-38%
|
0
N/A
|
0
+186%
|
0
-84%
|
(1)
N/A
|
(2)
-134%
|
(2)
-14%
|
(2)
-11%
|
(1)
+39%
|
(2)
-40%
|
(1)
+28%
|
(3)
-78%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.06
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
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|