Silverlake Axis Ltd (Pre Reincorporation)
SGX:5CP
Income Statement
Earnings Waterfall
Silverlake Axis Ltd (Pre Reincorporation)
Revenue
|
765.9m
MYR
|
Cost of Revenue
|
-314.9m
MYR
|
Gross Profit
|
451m
MYR
|
Operating Expenses
|
-224.2m
MYR
|
Operating Income
|
226.8m
MYR
|
Other Expenses
|
-57.3m
MYR
|
Net Income
|
169.6m
MYR
|
Income Statement
Silverlake Axis Ltd (Pre Reincorporation)
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
396
N/A
|
400
+1%
|
386
-4%
|
376
-2%
|
385
+2%
|
399
+4%
|
420
+5%
|
446
+6%
|
473
+6%
|
501
+6%
|
516
+3%
|
518
+0%
|
525
+1%
|
516
-2%
|
533
+3%
|
586
+10%
|
600
+2%
|
636
+6%
|
630
-1%
|
578
-8%
|
546
-6%
|
550
+1%
|
544
-1%
|
555
+2%
|
568
+2%
|
542
-5%
|
587
+8%
|
616
+5%
|
633
+3%
|
681
+8%
|
678
0%
|
864
+28%
|
1 217
+41%
|
664
-45%
|
1 318
+99%
|
1 271
-4%
|
626
-51%
|
676
+8%
|
737
+9%
|
770
+5%
|
766
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(177)
|
(183)
|
(157)
|
(147)
|
(144)
|
(145)
|
(158)
|
(168)
|
(185)
|
(194)
|
(193)
|
(187)
|
(176)
|
(179)
|
(191)
|
(224)
|
(246)
|
(252)
|
(252)
|
(229)
|
(217)
|
(242)
|
(247)
|
(255)
|
(256)
|
(237)
|
(241)
|
(243)
|
(248)
|
(255)
|
(251)
|
(324)
|
(464)
|
(272)
|
(531)
|
(514)
|
(249)
|
(275)
|
(318)
|
(339)
|
(315)
|
|
Gross Profit |
219
N/A
|
218
-1%
|
229
+5%
|
230
+0%
|
241
+5%
|
254
+5%
|
262
+3%
|
278
+6%
|
288
+4%
|
307
+6%
|
324
+5%
|
331
+2%
|
349
+6%
|
337
-4%
|
342
+1%
|
362
+6%
|
354
-2%
|
384
+8%
|
378
-2%
|
350
-7%
|
329
-6%
|
307
-6%
|
297
-4%
|
300
+1%
|
312
+4%
|
305
-2%
|
346
+13%
|
374
+8%
|
385
+3%
|
426
+11%
|
426
+0%
|
540
+27%
|
753
+39%
|
392
-48%
|
787
+101%
|
758
-4%
|
377
-50%
|
402
+7%
|
419
+4%
|
432
+3%
|
451
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(39)
|
(41)
|
(40)
|
(44)
|
(43)
|
(45)
|
(47)
|
(43)
|
(48)
|
(51)
|
(51)
|
(61)
|
(65)
|
(49)
|
(79)
|
(90)
|
(108)
|
(144)
|
(147)
|
(128)
|
(141)
|
(138)
|
(127)
|
(151)
|
(144)
|
(147)
|
(132)
|
(121)
|
(154)
|
(127)
|
(181)
|
(271)
|
(154)
|
(297)
|
(296)
|
(180)
|
(189)
|
(194)
|
(204)
|
(224)
|
|
Selling, General & Administrative |
(43)
|
(41)
|
(41)
|
(42)
|
(46)
|
(45)
|
(47)
|
(48)
|
(44)
|
(48)
|
(50)
|
(52)
|
(61)
|
(66)
|
(66)
|
(84)
|
(91)
|
(106)
|
(126)
|
(124)
|
(133)
|
(143)
|
(140)
|
(145)
|
(157)
|
(148)
|
(152)
|
(150)
|
(146)
|
(170)
|
(185)
|
(235)
|
(313)
|
(173)
|
(334)
|
(334)
|
(188)
|
(194)
|
(197)
|
(215)
|
(227)
|
|
Other Operating Expenses |
3
|
2
|
(0)
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
(0)
|
1
|
1
|
1
|
17
|
5
|
2
|
(2)
|
(18)
|
(23)
|
4
|
2
|
1
|
18
|
7
|
4
|
6
|
17
|
26
|
16
|
59
|
54
|
42
|
19
|
37
|
38
|
9
|
5
|
3
|
12
|
3
|
|
Operating Income |
179
N/A
|
178
-1%
|
188
+5%
|
190
+1%
|
197
+4%
|
211
+7%
|
216
+3%
|
231
+7%
|
246
+6%
|
259
+6%
|
273
+5%
|
280
+2%
|
288
+3%
|
272
-6%
|
294
+8%
|
283
-4%
|
264
-7%
|
276
+4%
|
234
-15%
|
203
-13%
|
200
-1%
|
167
-17%
|
158
-5%
|
173
+9%
|
161
-7%
|
161
0%
|
199
+24%
|
241
+21%
|
264
+9%
|
272
+3%
|
299
+10%
|
359
+20%
|
482
+34%
|
238
-51%
|
491
+106%
|
461
-6%
|
197
-57%
|
212
+8%
|
225
+6%
|
228
+1%
|
227
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
2
|
1
|
2
|
2
|
3
|
10
|
12
|
13
|
14
|
8
|
9
|
15
|
16
|
8
|
15
|
16
|
18
|
25
|
17
|
292
|
7
|
11
|
4
|
(289)
|
(14)
|
(22)
|
(24)
|
(19)
|
12
|
(25)
|
(33)
|
(47)
|
3
|
(59)
|
(57)
|
0
|
0
|
7
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
19
|
19
|
22
|
22
|
6
|
154
|
394
|
499
|
794
|
647
|
404
|
299
|
0
|
(1)
|
(1)
|
(1)
|
27
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
169
N/A
|
180
+6%
|
189
+5%
|
191
+1%
|
200
+4%
|
213
+7%
|
226
+6%
|
243
+8%
|
258
+6%
|
274
+6%
|
282
+3%
|
289
+3%
|
304
+5%
|
307
+1%
|
321
+5%
|
320
0%
|
302
-6%
|
300
-1%
|
413
+38%
|
614
+49%
|
991
+61%
|
968
-2%
|
817
-16%
|
581
-29%
|
172
-70%
|
147
-14%
|
177
+20%
|
216
+22%
|
244
+13%
|
285
+17%
|
274
-4%
|
326
+19%
|
435
+33%
|
213
-51%
|
432
+103%
|
404
-6%
|
187
-54%
|
212
+14%
|
232
+9%
|
229
-1%
|
230
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(15)
|
(13)
|
(18)
|
(17)
|
(18)
|
(24)
|
(24)
|
(25)
|
(25)
|
(21)
|
(22)
|
(24)
|
(29)
|
(33)
|
(31)
|
(26)
|
(39)
|
(60)
|
(101)
|
(104)
|
(87)
|
(65)
|
(23)
|
(13)
|
(19)
|
(25)
|
(29)
|
(39)
|
(39)
|
(59)
|
(95)
|
(28)
|
(88)
|
(93)
|
(44)
|
(42)
|
(49)
|
(41)
|
(59)
|
|
Income from Continuing Operations |
152
|
162
|
174
|
178
|
182
|
196
|
208
|
219
|
235
|
249
|
258
|
269
|
282
|
283
|
292
|
287
|
271
|
274
|
374
|
554
|
891
|
864
|
729
|
517
|
148
|
134
|
158
|
191
|
214
|
246
|
235
|
267
|
340
|
185
|
343
|
311
|
143
|
170
|
183
|
188
|
170
|
|
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
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
152
N/A
|
162
+7%
|
174
+7%
|
178
+2%
|
182
+2%
|
196
+8%
|
208
+6%
|
219
+5%
|
234
+7%
|
249
+6%
|
258
+3%
|
269
+4%
|
282
+5%
|
283
+0%
|
292
+3%
|
287
-2%
|
271
-5%
|
274
+1%
|
374
+37%
|
554
+48%
|
891
+61%
|
864
-3%
|
729
-16%
|
517
-29%
|
148
-71%
|
134
-10%
|
158
+18%
|
191
+21%
|
214
+12%
|
246
+15%
|
235
-4%
|
267
+14%
|
340
+27%
|
185
-46%
|
343
+86%
|
311
-9%
|
143
-54%
|
170
+19%
|
182
+7%
|
187
+3%
|
170
-9%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.1
-23%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.14
+40%
|
0.2
+43%
|
0.33
+65%
|
0.33
N/A
|
0.27
-18%
|
0.19
-30%
|
0.05
-74%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.07
-46%
|
0.13
+86%
|
0.12
-8%
|
0.05
-58%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|