Adventus Holdings Ltd
SGX:5EF
Income Statement
Earnings Waterfall
Adventus Holdings Ltd
Income Statement
Adventus Holdings Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
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
|
3
|
0
|
3
|
|
| Revenue |
23
N/A
|
26
+10%
|
26
-1%
|
28
+8%
|
31
+12%
|
33
+7%
|
33
+0%
|
31
-8%
|
26
-16%
|
23
-11%
|
20
-11%
|
20
-2%
|
21
+4%
|
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
|
3
+793%
|
6
+67%
|
6
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(17)
|
(17)
|
(19)
|
(22)
|
(23)
|
(23)
|
(22)
|
(18)
|
(18)
|
(16)
|
(16)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(5)
|
|
| Gross Profit |
8
N/A
|
8
+9%
|
8
-4%
|
9
+8%
|
9
-2%
|
10
+15%
|
10
-1%
|
9
-11%
|
7
-16%
|
5
-27%
|
4
-22%
|
4
-2%
|
4
+2%
|
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
|
(1)
-672%
|
(1)
+27%
|
1
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(8)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
0
|
(2)
|
0
|
(4)
|
0
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(2)
|
(1)
|
(7)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(2)
|
0
|
|
| Operating Income |
5
N/A
|
3
-44%
|
5
+46%
|
5
+3%
|
1
-71%
|
2
+38%
|
2
-4%
|
1
-63%
|
0
-61%
|
(1)
N/A
|
(2)
-108%
|
(1)
+34%
|
(4)
-246%
|
(2)
+53%
|
(3)
-56%
|
(2)
+29%
|
(2)
+11%
|
(2)
+10%
|
(1)
+26%
|
(0)
+89%
|
(2)
-1 127%
|
(1)
+18%
|
(0)
+63%
|
(0)
+20%
|
(3)
-719%
|
(5)
-54%
|
(4)
+7%
|
(5)
-24%
|
(3)
+51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
1
|
0
|
(1)
|
(6)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
3
-40%
|
3
-20%
|
3
+11%
|
2
-44%
|
2
+44%
|
2
-25%
|
1
-67%
|
(1)
N/A
|
(2)
-188%
|
(2)
-9%
|
(1)
+31%
|
(3)
-120%
|
(2)
+46%
|
(3)
-53%
|
(2)
+31%
|
(2)
+10%
|
(2)
+10%
|
(1)
+26%
|
(0)
+88%
|
(1)
-585%
|
(1)
-37%
|
(0)
+100%
|
0
N/A
|
(3)
N/A
|
(6)
-85%
|
(8)
-34%
|
(9)
-19%
|
(7)
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(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)
|
|
| Income from Continuing Operations |
5
|
3
|
2
|
2
|
1
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
|
| 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)
|
(1)
|
(1)
|
1
|
2
|
4
|
5
|
3
|
|
| Net Income (Common) |
5
N/A
|
3
-45%
|
2
-17%
|
2
+5%
|
1
-38%
|
2
+35%
|
1
-25%
|
0
-71%
|
(1)
N/A
|
(2)
-139%
|
(2)
-6%
|
(1)
+32%
|
(3)
-147%
|
(2)
+49%
|
(4)
-156%
|
(4)
+13%
|
(2)
+59%
|
(1)
+23%
|
(1)
+27%
|
0
N/A
|
(1)
N/A
|
(1)
-35%
|
(1)
+48%
|
(0)
+76%
|
(1)
-886%
|
(3)
-126%
|
(4)
-19%
|
(4)
-10%
|
(4)
+11%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
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
|
0
N/A
|
|