MegaChem Ltd
SGX:5DS
Income Statement
Earnings Waterfall
MegaChem Ltd
Income Statement
MegaChem Ltd
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
68
N/A
|
64
-6%
|
59
-7%
|
58
-3%
|
60
+4%
|
66
+10%
|
74
+12%
|
80
+9%
|
78
-3%
|
69
-12%
|
71
+3%
|
84
+19%
|
95
+13%
|
107
+13%
|
107
0%
|
104
-3%
|
106
+3%
|
104
-2%
|
109
+4%
|
112
+3%
|
116
+3%
|
118
+2%
|
111
-6%
|
104
-6%
|
100
-4%
|
100
+0%
|
108
+8%
|
116
+7%
|
118
+2%
|
115
-3%
|
114
-1%
|
110
-3%
|
105
-4%
|
119
+13%
|
139
+17%
|
148
+7%
|
144
-3%
|
129
-10%
|
123
-5%
|
127
+4%
|
129
+1%
|
128
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(50)
|
(47)
|
(46)
|
(48)
|
(53)
|
(61)
|
(65)
|
(62)
|
(54)
|
(55)
|
(66)
|
(75)
|
(86)
|
(85)
|
(82)
|
(84)
|
(83)
|
(87)
|
(90)
|
(92)
|
(93)
|
(85)
|
(79)
|
(74)
|
(75)
|
(81)
|
(87)
|
(88)
|
(86)
|
(86)
|
(83)
|
(79)
|
(89)
|
(105)
|
(112)
|
(109)
|
(100)
|
(101)
|
(103)
|
(98)
|
(96)
|
|
| Gross Profit |
15
N/A
|
14
-6%
|
13
-7%
|
12
-6%
|
12
+1%
|
13
+5%
|
13
+3%
|
15
+12%
|
16
+8%
|
15
-7%
|
15
+4%
|
18
+20%
|
20
+7%
|
22
+9%
|
22
+3%
|
22
-2%
|
22
+1%
|
21
-3%
|
22
+2%
|
22
+2%
|
23
+6%
|
25
+8%
|
25
+0%
|
25
+0%
|
25
-1%
|
25
-1%
|
27
+7%
|
29
+9%
|
29
+1%
|
29
-3%
|
28
-1%
|
27
-3%
|
27
-3%
|
30
+12%
|
34
+15%
|
36
+7%
|
34
-5%
|
29
-15%
|
23
-23%
|
25
+9%
|
31
+27%
|
32
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(24)
|
(26)
|
(27)
|
(26)
|
(25)
|
(27)
|
(28)
|
(23)
|
(24)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(25)
|
(23)
|
(22)
|
(27)
|
(33)
|
(29)
|
(25)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
5
|
6
|
1
|
|
| Operating Income |
5
N/A
|
4
-21%
|
3
-5%
|
3
-18%
|
2
-32%
|
3
+44%
|
2
-38%
|
3
+50%
|
3
-2%
|
2
-10%
|
3
+24%
|
5
+82%
|
5
+2%
|
6
+6%
|
6
0%
|
4
-24%
|
4
-17%
|
3
-23%
|
2
-11%
|
3
+6%
|
3
+33%
|
4
+18%
|
4
+1%
|
4
-2%
|
3
-12%
|
2
-45%
|
3
+37%
|
5
+96%
|
5
+3%
|
5
-5%
|
5
-3%
|
5
+3%
|
4
-18%
|
6
+44%
|
8
+32%
|
9
+19%
|
8
-15%
|
4
-44%
|
(4)
N/A
|
(3)
+34%
|
9
N/A
|
8
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| 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
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
4
-24%
|
4
-5%
|
3
-18%
|
2
-21%
|
3
+33%
|
3
-9%
|
3
+7%
|
3
-3%
|
2
-26%
|
3
+54%
|
6
+71%
|
6
+6%
|
6
+5%
|
6
-3%
|
5
-20%
|
5
-11%
|
4
-12%
|
4
-2%
|
3
-13%
|
4
+26%
|
5
+10%
|
4
-6%
|
4
-5%
|
4
-13%
|
4
+15%
|
5
+25%
|
6
+13%
|
5
-9%
|
5
-9%
|
5
+1%
|
6
+14%
|
6
+5%
|
7
+22%
|
9
+27%
|
10
+11%
|
8
-23%
|
4
-55%
|
(5)
N/A
|
(4)
+31%
|
9
N/A
|
8
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
4
|
3
|
3
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
3
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
2
|
3
|
4
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
8
|
9
|
6
|
3
|
(6)
|
(5)
|
8
|
8
|
|
| 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)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
3
-24%
|
3
-8%
|
2
-14%
|
2
-21%
|
2
+43%
|
2
-5%
|
2
+6%
|
2
-9%
|
1
-34%
|
3
+79%
|
5
+73%
|
5
+2%
|
5
+7%
|
5
-1%
|
4
-23%
|
3
-16%
|
3
-18%
|
3
-4%
|
2
-13%
|
3
+27%
|
3
+11%
|
3
-4%
|
3
-14%
|
2
-20%
|
3
+66%
|
4
+25%
|
4
+0%
|
4
-4%
|
4
-8%
|
4
+3%
|
5
+20%
|
5
+11%
|
6
+21%
|
8
+25%
|
8
+6%
|
6
-29%
|
2
-59%
|
(6)
N/A
|
(5)
+20%
|
8
N/A
|
8
-4%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
-0.04
N/A
|
-0.04
N/A
|
0.06
N/A
|
0.06
N/A
|
|