Ecowise Holdings Ltd
SGX:5CT
Income Statement
Earnings Waterfall
Ecowise Holdings Ltd
Revenue
|
35.7m
SGD
|
Cost of Revenue
|
-31.7m
SGD
|
Gross Profit
|
4.1m
SGD
|
Operating Expenses
|
-7.6m
SGD
|
Operating Income
|
-3.5m
SGD
|
Other Expenses
|
-8.5m
SGD
|
Net Income
|
-12m
SGD
|
Income Statement
Ecowise Holdings Ltd
Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
90
+0%
|
85
-6%
|
82
-3%
|
80
-2%
|
76
-4%
|
76
-1%
|
76
0%
|
73
-4%
|
71
-3%
|
68
-4%
|
64
-6%
|
63
-2%
|
62
-2%
|
61
-1%
|
59
-3%
|
57
-4%
|
55
-4%
|
51
-6%
|
52
+1%
|
56
+8%
|
59
+5%
|
62
+6%
|
61
-2%
|
58
-5%
|
57
-2%
|
56
-2%
|
57
+2%
|
55
-4%
|
51
-7%
|
51
-1%
|
63
+23%
|
63
+1%
|
0
N/A
|
35
N/A
|
23
-35%
|
30
+31%
|
43
+47%
|
41
-7%
|
30
-26%
|
36
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(71)
|
(66)
|
(64)
|
(62)
|
(59)
|
(59)
|
(59)
|
(57)
|
(56)
|
(53)
|
(50)
|
(49)
|
(48)
|
(49)
|
(47)
|
(45)
|
(44)
|
(40)
|
(41)
|
(45)
|
(48)
|
(52)
|
(52)
|
(49)
|
(48)
|
(47)
|
(47)
|
(45)
|
(41)
|
(40)
|
(50)
|
(51)
|
0
|
(30)
|
(21)
|
(27)
|
(40)
|
(36)
|
(27)
|
(32)
|
|
Gross Profit |
18
N/A
|
20
+8%
|
18
-7%
|
18
0%
|
18
+1%
|
17
-8%
|
17
-1%
|
17
-2%
|
16
-5%
|
15
-4%
|
15
-1%
|
14
-4%
|
14
-2%
|
14
-2%
|
13
-7%
|
12
-5%
|
11
-5%
|
11
-2%
|
11
-3%
|
11
-2%
|
11
+2%
|
11
-3%
|
10
-3%
|
10
-7%
|
9
-6%
|
9
+1%
|
9
+5%
|
11
+12%
|
10
-2%
|
10
-4%
|
11
+7%
|
13
+20%
|
13
+0%
|
0
N/A
|
4
N/A
|
1
-72%
|
3
+139%
|
4
+33%
|
4
+7%
|
3
-23%
|
4
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(20)
|
(12)
|
(23)
|
(22)
|
(15)
|
(3)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(8)
|
(9)
|
(7)
|
(8)
|
(10)
|
(8)
|
(67)
|
(8)
|
(21)
|
(6)
|
(10)
|
(8)
|
(6)
|
(8)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(10)
|
(10)
|
(13)
|
(7)
|
(13)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(6)
|
1
|
(11)
|
(11)
|
(4)
|
8
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
(1)
|
(0)
|
(1)
|
1
|
0
|
2
|
1
|
1
|
2
|
(54)
|
0
|
(8)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Operating Income |
5
N/A
|
5
+12%
|
5
-5%
|
5
-2%
|
4
-11%
|
4
-14%
|
3
-14%
|
(3)
N/A
|
4
N/A
|
(8)
N/A
|
(8)
+3%
|
(1)
+88%
|
11
N/A
|
3
-75%
|
2
-33%
|
1
-35%
|
1
-55%
|
0
-28%
|
(0)
N/A
|
(1)
-119%
|
0
N/A
|
1
+365%
|
1
+97%
|
(1)
N/A
|
(2)
-318%
|
(2)
+26%
|
(1)
+24%
|
2
N/A
|
1
-38%
|
3
+144%
|
3
-7%
|
3
+5%
|
5
+52%
|
2
-62%
|
(3)
N/A
|
(13)
-305%
|
(3)
+78%
|
(6)
-93%
|
(4)
+36%
|
(3)
+12%
|
(4)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(3)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+13%
|
4
-17%
|
3
-6%
|
3
-17%
|
2
-26%
|
2
-29%
|
(5)
N/A
|
(9)
-78%
|
(9)
-5%
|
(9)
+3%
|
(3)
+71%
|
2
N/A
|
1
-63%
|
(1)
N/A
|
(1)
-108%
|
(2)
-66%
|
(2)
-7%
|
(2)
-27%
|
(3)
-14%
|
(0)
+85%
|
(0)
+36%
|
1
N/A
|
(1)
N/A
|
(4)
-146%
|
(3)
+9%
|
(3)
+15%
|
0
N/A
|
0
-15%
|
2
+411%
|
3
+39%
|
3
+7%
|
4
+40%
|
0
-92%
|
(5)
N/A
|
(15)
-230%
|
(4)
+76%
|
(7)
-80%
|
(5)
+31%
|
(4)
+16%
|
(4)
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(6)
|
(10)
|
(10)
|
(10)
|
(3)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
(1)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
1
|
2
|
2
|
3
|
(1)
|
(4)
|
(15)
|
(4)
|
(7)
|
(5)
|
(4)
|
(5)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
2
+20%
|
2
N/A
|
2
+1%
|
2
-13%
|
1
-22%
|
1
-30%
|
(5)
N/A
|
(7)
-24%
|
(7)
-8%
|
(7)
+4%
|
(1)
+91%
|
1
N/A
|
(0)
N/A
|
(1)
-2 050%
|
(1)
-49%
|
(2)
-46%
|
(2)
-6%
|
(3)
-39%
|
(3)
-5%
|
(0)
+92%
|
(0)
+71%
|
1
N/A
|
(1)
N/A
|
(5)
-278%
|
(5)
+2%
|
(4)
+8%
|
(1)
+72%
|
(1)
+44%
|
1
N/A
|
1
+38%
|
2
+60%
|
2
+33%
|
(1)
N/A
|
(7)
-909%
|
(11)
-60%
|
(4)
+68%
|
(14)
-289%
|
(12)
+14%
|
(11)
+5%
|
(12)
-5%
|
|
EPS (Diluted) |
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
|
-0.01
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
|
-0.01
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
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|