Global Dragon Ltd
SGX:586
Income Statement
Earnings Waterfall
Global Dragon Ltd
Income Statement
Global Dragon Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
12
N/A
|
11
-3%
|
12
+7%
|
12
+1%
|
13
+1%
|
12
-2%
|
11
-9%
|
11
+3%
|
12
+7%
|
12
+0%
|
13
+4%
|
13
-1%
|
12
-6%
|
12
+1%
|
12
+1%
|
13
+6%
|
12
-7%
|
10
-15%
|
10
-5%
|
8
-15%
|
8
-4%
|
8
-4%
|
6
-16%
|
6
-9%
|
5
-21%
|
0
-92%
|
1
+82%
|
1
+41%
|
2
+54%
|
2
+8%
|
1
-24%
|
1
-20%
|
6
+469%
|
36
+527%
|
90
+152%
|
106
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(29)
|
(75)
|
(89)
|
|
| Gross Profit |
4
N/A
|
3
-9%
|
5
+45%
|
5
+5%
|
6
+9%
|
6
-1%
|
4
-19%
|
5
+4%
|
5
+13%
|
5
+2%
|
5
-6%
|
5
+1%
|
5
+0%
|
4
-25%
|
4
-8%
|
4
+22%
|
4
-19%
|
3
-23%
|
2
-10%
|
1
-48%
|
1
-30%
|
1
-36%
|
1
-7%
|
1
+103%
|
0
-78%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+92%
|
1
+53%
|
7
+925%
|
15
+115%
|
17
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(3)
|
(2)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
+1%
|
1
N/A
|
1
+13%
|
2
+37%
|
2
+12%
|
0
-94%
|
(0)
N/A
|
(0)
-160%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-156%
|
(2)
-783%
|
(3)
-59%
|
(3)
+9%
|
(4)
-39%
|
(5)
-12%
|
(4)
+13%
|
(5)
-16%
|
(5)
-2%
|
(6)
-37%
|
(6)
+13%
|
(3)
+49%
|
(3)
+2%
|
(3)
-19%
|
(5)
-48%
|
(2)
+56%
|
(2)
+22%
|
(2)
-46%
|
(3)
-13%
|
(1)
+56%
|
(2)
-62%
|
5
N/A
|
11
+125%
|
11
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
5
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+1%
|
1
N/A
|
1
+15%
|
2
+42%
|
2
+13%
|
0
-98%
|
(0)
N/A
|
(0)
-57%
|
(0)
+5%
|
0
N/A
|
(0)
N/A
|
(0)
-175%
|
(2)
-823%
|
(3)
-59%
|
(3)
+8%
|
(4)
-39%
|
0
N/A
|
(3)
N/A
|
(4)
-34%
|
(4)
-3%
|
(5)
-35%
|
(5)
+12%
|
(6)
-26%
|
(6)
+1%
|
(1)
+76%
|
(3)
-116%
|
(0)
+86%
|
(0)
+12%
|
(3)
-761%
|
(4)
-12%
|
(4)
-5%
|
(5)
-25%
|
3
N/A
|
9
+182%
|
10
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(3)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(5)
|
3
|
9
|
9
|
|
| 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
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
+2%
|
1
N/A
|
1
+15%
|
1
+26%
|
2
+18%
|
0
-83%
|
0
-39%
|
(0)
N/A
|
(0)
-11%
|
0
N/A
|
0
+54%
|
0
-15%
|
(2)
N/A
|
(3)
-71%
|
(3)
+4%
|
(4)
-33%
|
0
N/A
|
(3)
N/A
|
(4)
-34%
|
(4)
-4%
|
(5)
-32%
|
(5)
+13%
|
(6)
-27%
|
(6)
+1%
|
(1)
+85%
|
(2)
-175%
|
1
N/A
|
1
-4%
|
(3)
N/A
|
(4)
-12%
|
(4)
-5%
|
(5)
-25%
|
3
N/A
|
9
+218%
|
9
-2%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
0.01
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
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.04
-100%
|
-0.03
+25%
|
-0.01
+67%
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|