Pavillon Holdings Ltd
SGX:596
Income Statement
Earnings Waterfall
Pavillon Holdings Ltd
Income Statement
Pavillon Holdings Ltd
| Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-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
|
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
|
0
|
|
| Revenue |
47
N/A
|
48
+4%
|
48
+0%
|
46
-5%
|
44
-5%
|
43
-1%
|
40
-8%
|
38
-5%
|
38
+1%
|
38
0%
|
37
-3%
|
33
-11%
|
31
-6%
|
31
+1%
|
31
-1%
|
30
-2%
|
29
-5%
|
27
-5%
|
26
-5%
|
24
-7%
|
22
-9%
|
20
-7%
|
19
-7%
|
18
-2%
|
13
-28%
|
11
-15%
|
16
+37%
|
16
+2%
|
16
+4%
|
16
-4%
|
14
-9%
|
14
-4%
|
13
-6%
|
10
-24%
|
8
-14%
|
10
+15%
|
9
-4%
|
13
+35%
|
16
+29%
|
18
+8%
|
18
+2%
|
17
-4%
|
18
+2%
|
17
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(19)
|
(30)
|
(20)
|
(28)
|
(18)
|
(27)
|
(16)
|
(25)
|
(15)
|
(24)
|
(12)
|
(20)
|
(12)
|
(19)
|
(11)
|
(19)
|
(10)
|
(18)
|
(17)
|
(15)
|
(14)
|
(15)
|
(15)
|
(12)
|
(10)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Gross Profit |
18
N/A
|
29
+61%
|
18
-37%
|
27
+46%
|
15
-42%
|
25
+62%
|
13
-48%
|
22
+72%
|
13
-40%
|
23
+72%
|
14
-40%
|
21
+52%
|
11
-46%
|
20
+79%
|
12
-42%
|
19
+67%
|
10
-48%
|
18
+78%
|
8
-55%
|
7
-13%
|
7
-5%
|
6
-12%
|
4
-25%
|
3
-23%
|
1
-59%
|
1
-31%
|
3
+200%
|
4
+25%
|
5
+41%
|
4
-16%
|
2
-42%
|
2
-19%
|
2
-16%
|
0
-80%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
1
N/A
|
5
+210%
|
6
+39%
|
7
+11%
|
7
+1%
|
8
+8%
|
8
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(22)
|
(12)
|
(22)
|
(13)
|
(23)
|
(14)
|
(22)
|
(10)
|
(20)
|
(10)
|
(18)
|
(8)
|
(16)
|
(8)
|
(16)
|
(8)
|
(16)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(17)
|
(5)
|
2
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(9)
|
0
|
(8)
|
0
|
(8)
|
0
|
(8)
|
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
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(16)
|
(3)
|
5
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Operating Income |
5
N/A
|
7
+38%
|
6
-5%
|
4
-35%
|
3
-35%
|
2
-23%
|
(1)
N/A
|
1
N/A
|
4
+646%
|
3
-16%
|
3
+3%
|
3
-17%
|
3
+13%
|
4
+45%
|
4
-8%
|
3
-18%
|
2
-25%
|
2
-12%
|
2
-7%
|
2
-7%
|
0
-90%
|
(1)
N/A
|
(2)
-205%
|
(3)
-43%
|
(2)
+20%
|
(0)
+85%
|
(1)
-232%
|
(0)
+62%
|
0
N/A
|
(1)
N/A
|
(2)
-51%
|
(15)
-581%
|
(3)
+77%
|
2
N/A
|
(4)
N/A
|
(2)
+35%
|
(5)
-106%
|
(4)
+27%
|
0
N/A
|
2
+509%
|
3
+70%
|
3
+4%
|
5
+56%
|
4
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(15)
|
(14)
|
2
|
2
|
(8)
|
(6)
|
(4)
|
(7)
|
|
| 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
|
1
|
0
|
(0)
|
0
|
(12)
|
0
|
5
|
0
|
(1)
|
(2)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
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
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+36%
|
6
-3%
|
4
-35%
|
3
-31%
|
2
-21%
|
(1)
N/A
|
1
N/A
|
4
+522%
|
3
-15%
|
3
+3%
|
3
-13%
|
3
N/A
|
4
+40%
|
4
-2%
|
3
-21%
|
3
-19%
|
2
-8%
|
3
+5%
|
2
-15%
|
2
-23%
|
1
-37%
|
(1)
N/A
|
(2)
-135%
|
(2)
+8%
|
(0)
+93%
|
1
N/A
|
(0)
N/A
|
(1)
-105%
|
(1)
-43%
|
(14)
-1 046%
|
(15)
-8%
|
1
N/A
|
2
+53%
|
(5)
N/A
|
(8)
-48%
|
(20)
-160%
|
(17)
+12%
|
2
N/A
|
4
+108%
|
(4)
N/A
|
(2)
+45%
|
2
N/A
|
(2)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
5
|
4
|
2
|
1
|
1
|
(2)
|
(1)
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(14)
|
(15)
|
1
|
2
|
(5)
|
(7)
|
(20)
|
(17)
|
2
|
4
|
(5)
|
(3)
|
1
|
(2)
|
|
| 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)
|
3
|
3
|
(1)
|
(1)
|
1
|
2
|
3
|
0
|
(2)
|
0
|
0
|
0
|
2
|
2
|
|
| Net Income (Common) |
3
N/A
|
5
+33%
|
4
-3%
|
2
-44%
|
2
-39%
|
1
-34%
|
(2)
N/A
|
(1)
+70%
|
3
N/A
|
2
-15%
|
2
+6%
|
2
-18%
|
2
-1%
|
3
+46%
|
3
+3%
|
2
-22%
|
2
-26%
|
2
-7%
|
2
+4%
|
1
-17%
|
1
-4%
|
1
-37%
|
(1)
N/A
|
(2)
-126%
|
(2)
-1%
|
(0)
+84%
|
1
N/A
|
(1)
N/A
|
(2)
-155%
|
(2)
-22%
|
(11)
-454%
|
(12)
-6%
|
0
N/A
|
1
+100%
|
(4)
N/A
|
(6)
-43%
|
(16)
-174%
|
(17)
-7%
|
(1)
+96%
|
4
N/A
|
(5)
N/A
|
(3)
+44%
|
3
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
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
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|