Ezra Holdings Ltd
SGX:5DN
Income Statement
Earnings Waterfall
Ezra Holdings Ltd
Income Statement
Ezra Holdings Ltd
| May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
236
N/A
|
329
+40%
|
277
-16%
|
289
+4%
|
338
+17%
|
354
+5%
|
369
+4%
|
393
+7%
|
449
+14%
|
559
+25%
|
664
+19%
|
777
+17%
|
877
+13%
|
984
+12%
|
1 082
+10%
|
1 118
+3%
|
1 169
+5%
|
1 262
+8%
|
1 323
+5%
|
1 377
+4%
|
463
-66%
|
490
+6%
|
278
-43%
|
107
-62%
|
842
+689%
|
544
-35%
|
964
+77%
|
947
-2%
|
933
-1%
|
525
-44%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(162)
|
(228)
|
(186)
|
(201)
|
(239)
|
(250)
|
(258)
|
(273)
|
(333)
|
(445)
|
(540)
|
(647)
|
(733)
|
(798)
|
(881)
|
(908)
|
(1 002)
|
(1 093)
|
(1 153)
|
(1 201)
|
(360)
|
(398)
|
(209)
|
(62)
|
(705)
|
(454)
|
(812)
|
(818)
|
(828)
|
(540)
|
|
| Gross Profit |
74
N/A
|
101
+37%
|
92
-9%
|
88
-5%
|
99
+13%
|
104
+5%
|
110
+6%
|
120
+9%
|
116
-4%
|
114
-1%
|
123
+8%
|
129
+5%
|
145
+12%
|
186
+29%
|
202
+8%
|
210
+4%
|
167
-20%
|
169
+1%
|
170
+0%
|
175
+3%
|
104
-41%
|
92
-11%
|
70
-24%
|
45
-36%
|
138
+207%
|
90
-34%
|
152
+68%
|
129
-15%
|
105
-18%
|
(15)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(29)
|
(27)
|
(30)
|
(20)
|
(47)
|
(26)
|
(34)
|
(49)
|
(68)
|
(62)
|
(45)
|
(35)
|
(129)
|
(81)
|
(82)
|
(55)
|
(158)
|
(64)
|
(96)
|
(69)
|
(59)
|
32
|
59
|
(9)
|
(75)
|
(10)
|
(217)
|
(432)
|
(835)
|
|
| Selling, General & Administrative |
(24)
|
(30)
|
(35)
|
(38)
|
(41)
|
(49)
|
(51)
|
(54)
|
(60)
|
(71)
|
(86)
|
(104)
|
(120)
|
(134)
|
(143)
|
(146)
|
(157)
|
(166)
|
(164)
|
(164)
|
(74)
|
(65)
|
(41)
|
(23)
|
(87)
|
(82)
|
(134)
|
(215)
|
(243)
|
(233)
|
|
| Other Operating Expenses |
(13)
|
2
|
8
|
8
|
20
|
2
|
25
|
20
|
11
|
3
|
25
|
60
|
85
|
5
|
62
|
65
|
102
|
8
|
100
|
68
|
5
|
6
|
73
|
82
|
78
|
7
|
124
|
(3)
|
(189)
|
(603)
|
|
| Operating Income |
38
N/A
|
73
+92%
|
65
-11%
|
58
-10%
|
78
+35%
|
56
-28%
|
84
+49%
|
85
+2%
|
67
-22%
|
46
-31%
|
61
+33%
|
84
+37%
|
109
+30%
|
57
-48%
|
120
+110%
|
128
+6%
|
113
-12%
|
11
-90%
|
106
+856%
|
79
-25%
|
35
-56%
|
33
-6%
|
101
+211%
|
104
+2%
|
129
+24%
|
16
-88%
|
142
+808%
|
(88)
N/A
|
(326)
-270%
|
(850)
-160%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
15
|
21
|
20
|
7
|
16
|
(9)
|
(12)
|
(13)
|
(16)
|
(11)
|
(19)
|
(24)
|
24
|
(35)
|
(26)
|
(23)
|
52
|
(15)
|
0
|
6
|
(1)
|
2
|
(16)
|
(17)
|
9
|
(21)
|
(56)
|
(56)
|
(70)
|
|
| Non-Reccuring Items |
0
|
(8)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
51
N/A
|
79
+55%
|
86
+8%
|
78
-9%
|
86
+9%
|
79
-8%
|
75
-5%
|
73
-3%
|
54
-26%
|
52
-4%
|
51
-2%
|
66
+29%
|
85
+30%
|
88
+3%
|
86
-3%
|
102
+19%
|
90
-12%
|
92
+3%
|
91
-2%
|
79
-13%
|
40
-49%
|
35
-12%
|
103
+192%
|
88
-15%
|
111
+27%
|
121
+8%
|
121
+0%
|
(144)
N/A
|
(383)
-166%
|
(920)
-140%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(7)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(11)
|
(12)
|
(15)
|
(22)
|
(25)
|
(30)
|
(31)
|
(28)
|
(26)
|
(25)
|
(12)
|
(8)
|
(7)
|
(2)
|
(9)
|
(13)
|
(19)
|
(18)
|
(19)
|
(8)
|
|
| Income from Continuing Operations |
43
|
70
|
79
|
74
|
82
|
76
|
71
|
69
|
49
|
43
|
40
|
54
|
70
|
66
|
61
|
72
|
59
|
64
|
65
|
54
|
28
|
28
|
97
|
86
|
102
|
107
|
102
|
(163)
|
(402)
|
(928)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(12)
|
(11)
|
(10)
|
(9)
|
(12)
|
(15)
|
(16)
|
(23)
|
(33)
|
4
|
12
|
114
|
|
| Net Income (Common) |
43
N/A
|
70
+62%
|
79
+13%
|
74
-6%
|
82
+10%
|
76
-7%
|
72
-6%
|
69
-3%
|
49
-29%
|
43
-13%
|
40
-7%
|
54
+35%
|
70
+29%
|
66
-6%
|
60
-10%
|
67
+13%
|
52
-23%
|
54
+3%
|
53
-1%
|
43
-19%
|
44
+3%
|
45
+2%
|
93
+106%
|
74
-21%
|
63
-15%
|
44
-30%
|
(15)
N/A
|
(265)
-1 722%
|
(504)
-91%
|
(888)
-76%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.05
+400%
|
0.04
-20%
|
0.05
+25%
|
0.02
-60%
|
0
N/A
|
-0.09
N/A
|
-0.17
-89%
|
-0.3
-76%
|
|