OEL (Holdings) Ltd
SGX:584
Income Statement
Earnings Waterfall
OEL (Holdings) Ltd
Income Statement
OEL (Holdings) Ltd
| 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 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-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
|
|
| Revenue |
4
N/A
|
4
-1%
|
4
-18%
|
3
-1%
|
1
-78%
|
0
-79%
|
(0)
N/A
|
(1)
-358%
|
1
N/A
|
1
+2%
|
1
-1%
|
1
-3%
|
1
-4%
|
1
-4%
|
1
-1%
|
1
N/A
|
1
-16%
|
1
-27%
|
0
-33%
|
0
-45%
|
0
-9%
|
0
+133%
|
1
+63%
|
1
-18%
|
0
-43%
|
0
+45%
|
1
+29%
|
1
+37%
|
2
+98%
|
2
+52%
|
3
+11%
|
2
-14%
|
3
+41%
|
3
-17%
|
3
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(24)
|
(22)
|
(22)
|
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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
(15)
N/A
|
(20)
-30%
|
(19)
+5%
|
(19)
+1%
|
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
|
1
+126%
|
1
-18%
|
0
-51%
|
0
+19%
|
0
-3%
|
0
+27%
|
1
+77%
|
1
+18%
|
1
-12%
|
1
-19%
|
1
+105%
|
1
-19%
|
1
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(6)
|
(7)
|
(8)
|
(1)
|
3
|
7
|
9
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(10)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| 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
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
(5)
|
(0)
|
4
|
7
|
9
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(25)
N/A
|
(25)
-1%
|
(25)
0%
|
(26)
-3%
|
(1)
+98%
|
4
N/A
|
7
+89%
|
8
+20%
|
0
-99%
|
0
+170%
|
0
+59%
|
1
+37%
|
(0)
N/A
|
(0)
-45%
|
(0)
-72%
|
(0)
-13%
|
(0)
-10%
|
(1)
-48%
|
(1)
-26%
|
(1)
-24%
|
(1)
-6%
|
(1)
-31%
|
(3)
-118%
|
(2)
+31%
|
(2)
+11%
|
(4)
-136%
|
(4)
0%
|
(3)
+27%
|
(3)
+12%
|
(3)
-1%
|
(4)
-41%
|
(4)
-7%
|
(4)
-2%
|
(3)
+12%
|
(3)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
(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)
|
|
| 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
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(22)
N/A
|
(25)
-16%
|
(25)
+0%
|
(26)
-3%
|
(1)
+98%
|
4
N/A
|
7
+89%
|
8
+20%
|
0
-99%
|
0
+216%
|
0
+71%
|
1
+37%
|
(0)
N/A
|
(0)
-32%
|
(0)
-70%
|
(0)
-12%
|
(0)
-9%
|
(1)
-50%
|
(1)
-27%
|
(1)
-25%
|
(1)
-8%
|
(1)
-27%
|
(3)
-109%
|
(2)
+30%
|
(2)
+11%
|
(4)
-130%
|
(4)
+0%
|
(3)
+27%
|
(3)
+11%
|
(3)
-1%
|
(4)
-40%
|
(4)
-7%
|
(4)
-6%
|
(4)
+12%
|
(3)
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(21)
|
(25)
|
(25)
|
(26)
|
(1)
|
3
|
7
|
8
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(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
|
|
| Net Income (Common) |
(19)
N/A
|
(24)
-23%
|
(23)
+1%
|
(24)
-4%
|
(9)
+61%
|
(7)
+25%
|
(4)
+43%
|
(2)
+53%
|
(6)
-230%
|
(5)
+27%
|
(4)
+7%
|
(5)
-15%
|
(0)
+92%
|
(0)
+48%
|
(0)
-114%
|
(0)
-9%
|
(1)
-6%
|
(1)
-39%
|
(1)
-9%
|
(1)
-12%
|
(1)
-9%
|
(1)
-30%
|
(3)
-123%
|
(2)
+32%
|
(2)
+10%
|
(4)
-136%
|
(4)
-6%
|
(3)
+26%
|
(3)
+19%
|
(3)
-2%
|
(4)
-41%
|
(4)
-7%
|
(4)
-6%
|
(4)
+12%
|
(3)
+7%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|