Pollux Properties Ltd
SGX:5AE
Income Statement
Earnings Waterfall
Pollux Properties Ltd
Income Statement
Pollux Properties Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
8
|
0
|
7
|
0
|
|
| Revenue |
14
N/A
|
17
+24%
|
15
-14%
|
15
+0%
|
19
+29%
|
7
-65%
|
16
+131%
|
9
-42%
|
11
+20%
|
14
+26%
|
14
+2%
|
14
-2%
|
14
-1%
|
13
-2%
|
13
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
12
N/A
|
15
+24%
|
13
-14%
|
13
+1%
|
16
+29%
|
6
-65%
|
13
+132%
|
8
-42%
|
9
+21%
|
12
+33%
|
14
+10%
|
14
+1%
|
14
-1%
|
13
-3%
|
13
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(5)
|
(3)
|
0
|
(5)
|
(6)
|
(4)
|
(7)
|
(4)
|
(1)
|
(5)
|
0
|
(4)
|
(6)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(3)
|
(5)
|
(7)
|
(5)
|
(8)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
1
|
4
|
3
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
6
|
0
|
(1)
|
0
|
(1)
|
|
| Operating Income |
6
N/A
|
11
+77%
|
13
+11%
|
7
-41%
|
10
+39%
|
1
-88%
|
7
+405%
|
4
-41%
|
9
+124%
|
7
-18%
|
14
+97%
|
10
-30%
|
8
-17%
|
8
-4%
|
7
-13%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(6)
|
(5)
|
(5)
|
(5)
|
(1)
|
(3)
|
1
|
(2)
|
0
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
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
|
|
| Pre-Tax Income |
5
N/A
|
5
-10%
|
8
+54%
|
3
-63%
|
5
+81%
|
1
-86%
|
4
+409%
|
5
+35%
|
7
+36%
|
7
+6%
|
7
-3%
|
3
-63%
|
0
-88%
|
1
+208%
|
1
+19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
5
|
4
|
7
|
2
|
4
|
0
|
2
|
4
|
6
|
6
|
7
|
2
|
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
5
N/A
|
4
-11%
|
7
+62%
|
2
-68%
|
4
+84%
|
0
-95%
|
2
+913%
|
4
+110%
|
6
+54%
|
6
+6%
|
7
+0%
|
2
-70%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
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
|
|