Midas Holdings Ltd
SGX:5EN
Income Statement
Earnings Waterfall
Midas Holdings Ltd
Income Statement
Midas Holdings Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | Mar-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
3
|
1
|
0
|
1
|
0
|
2
|
2
|
2
|
4
|
8
|
10
|
13
|
15
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
|
| Revenue |
34
N/A
|
41
+21%
|
48
+16%
|
56
+17%
|
60
+8%
|
62
+3%
|
63
+2%
|
63
N/A
|
71
+12%
|
75
+7%
|
83
+10%
|
94
+14%
|
105
+12%
|
112
+7%
|
119
+6%
|
131
+10%
|
140
+7%
|
148
+5%
|
156
+5%
|
152
-2%
|
145
-5%
|
140
-3%
|
139
-1%
|
140
+1%
|
150
+7%
|
165
+10%
|
175
+6%
|
188
+7%
|
207
+11%
|
219
+5%
|
231
+5%
|
231
0%
|
224
-3%
|
198
-12%
|
182
-8%
|
173
-5%
|
180
+4%
|
166
-8%
|
180
+8%
|
203
+13%
|
238
+17%
|
256
+7%
|
266
+4%
|
269
+1%
|
273
+2%
|
279
+2%
|
293
+5%
|
318
+9%
|
313
-1%
|
326
+4%
|
325
0%
|
317
-2%
|
308
-3%
|
324
+5%
|
349
+8%
|
361
+3%
|
(0)
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(24)
|
(28)
|
(33)
|
(37)
|
(38)
|
(39)
|
(39)
|
(44)
|
(49)
|
(55)
|
(64)
|
(71)
|
(75)
|
(78)
|
(87)
|
(95)
|
(100)
|
(106)
|
(103)
|
(94)
|
(88)
|
(84)
|
(83)
|
(93)
|
(106)
|
(117)
|
(126)
|
(138)
|
(145)
|
(151)
|
(152)
|
(149)
|
(134)
|
(125)
|
(119)
|
(128)
|
(120)
|
(135)
|
(157)
|
(180)
|
(194)
|
(199)
|
(198)
|
(201)
|
(202)
|
(210)
|
(229)
|
(229)
|
(237)
|
(236)
|
(232)
|
(217)
|
(230)
|
(244)
|
(249)
|
0
|
|
| Gross Profit |
14
N/A
|
17
+21%
|
19
+15%
|
23
+18%
|
24
+4%
|
24
+3%
|
24
+0%
|
24
-2%
|
26
+10%
|
27
+1%
|
27
+3%
|
31
+12%
|
34
+12%
|
38
+10%
|
41
+9%
|
44
+8%
|
45
+2%
|
48
+6%
|
50
+4%
|
49
-1%
|
51
+3%
|
51
+0%
|
55
+7%
|
57
+5%
|
57
-1%
|
58
+3%
|
58
0%
|
61
+5%
|
70
+14%
|
74
+7%
|
79
+7%
|
78
-2%
|
75
-4%
|
64
-15%
|
57
-11%
|
53
-7%
|
52
-2%
|
46
-11%
|
46
-2%
|
46
+1%
|
58
+26%
|
62
+7%
|
66
+7%
|
71
+7%
|
73
+2%
|
77
+7%
|
83
+7%
|
88
+7%
|
84
-5%
|
89
+6%
|
89
0%
|
86
-3%
|
91
+7%
|
95
+3%
|
105
+11%
|
112
+6%
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(24)
|
(22)
|
(23)
|
(24)
|
(28)
|
(26)
|
(26)
|
(27)
|
(34)
|
(36)
|
(40)
|
(42)
|
(42)
|
(42)
|
(45)
|
(47)
|
(49)
|
(49)
|
(48)
|
(47)
|
(48)
|
(44)
|
(45)
|
(47)
|
(0)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(36)
|
(38)
|
(41)
|
(44)
|
(43)
|
(46)
|
(48)
|
(50)
|
(51)
|
(54)
|
(54)
|
(53)
|
(54)
|
(56)
|
(57)
|
(60)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
(0)
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
1
|
3
|
4
|
4
|
2
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
6
|
6
|
6
|
6
|
11
|
13
|
13
|
0
|
|
| Operating Income |
9
N/A
|
12
+38%
|
14
+13%
|
16
+21%
|
18
+12%
|
20
+8%
|
20
+2%
|
21
+3%
|
21
+2%
|
22
+4%
|
23
+3%
|
25
+12%
|
26
+2%
|
31
+20%
|
33
+8%
|
36
+7%
|
36
+1%
|
39
+6%
|
41
+6%
|
41
+0%
|
41
-1%
|
42
+3%
|
44
+5%
|
45
+3%
|
44
-3%
|
44
+1%
|
44
-1%
|
46
+5%
|
52
+14%
|
57
+10%
|
61
+7%
|
59
-4%
|
51
-13%
|
42
-19%
|
34
-18%
|
29
-16%
|
24
-16%
|
21
-15%
|
20
-6%
|
19
-3%
|
24
+29%
|
26
+8%
|
27
+1%
|
29
+8%
|
30
+5%
|
35
+16%
|
38
+7%
|
42
+11%
|
35
-15%
|
40
+14%
|
41
+1%
|
38
-5%
|
43
+12%
|
50
+17%
|
61
+21%
|
65
+7%
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
3
|
5
|
7
|
9
|
8
|
6
|
5
|
(1)
|
(5)
|
(10)
|
(17)
|
(19)
|
(15)
|
(17)
|
(13)
|
(8)
|
(12)
|
(10)
|
(11)
|
(17)
|
(19)
|
(24)
|
(26)
|
(27)
|
(19)
|
(23)
|
(20)
|
(16)
|
(15)
|
(18)
|
(22)
|
(26)
|
0
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
11
+24%
|
13
+18%
|
16
+20%
|
19
+17%
|
19
+4%
|
20
+2%
|
20
+3%
|
21
+5%
|
21
+1%
|
22
+3%
|
25
+12%
|
28
+12%
|
30
+7%
|
32
+9%
|
35
+9%
|
35
+1%
|
38
+8%
|
41
+7%
|
40
-1%
|
41
+2%
|
41
N/A
|
42
+3%
|
44
+4%
|
47
+7%
|
49
+5%
|
50
+3%
|
55
+9%
|
60
+9%
|
63
+6%
|
66
+4%
|
58
-13%
|
47
-19%
|
32
-32%
|
17
-45%
|
9
-46%
|
9
-3%
|
4
-57%
|
6
+59%
|
11
+73%
|
12
+15%
|
16
+32%
|
15
-6%
|
12
-25%
|
12
+1%
|
11
-4%
|
11
+1%
|
15
+35%
|
16
+6%
|
17
+8%
|
21
+19%
|
22
+8%
|
28
+27%
|
32
+13%
|
38
+21%
|
39
+0%
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(15)
|
(8)
|
(4)
|
(1)
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(1)
|
0
|
1
|
0
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
0
|
|
| Income from Continuing Operations |
9
|
10
|
12
|
14
|
15
|
16
|
17
|
17
|
18
|
19
|
19
|
22
|
26
|
28
|
30
|
33
|
32
|
33
|
35
|
33
|
33
|
33
|
34
|
35
|
37
|
39
|
41
|
45
|
49
|
50
|
51
|
43
|
39
|
28
|
16
|
10
|
5
|
1
|
3
|
8
|
9
|
12
|
11
|
7
|
11
|
11
|
13
|
15
|
12
|
12
|
14
|
15
|
21
|
25
|
32
|
33
|
(0)
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
10
+16%
|
12
+13%
|
14
+16%
|
15
+13%
|
16
+5%
|
17
+2%
|
17
+4%
|
18
+7%
|
19
+2%
|
19
+3%
|
22
+12%
|
26
+19%
|
28
+9%
|
30
+9%
|
33
+10%
|
32
-4%
|
33
+3%
|
35
+5%
|
33
-4%
|
33
-1%
|
34
+2%
|
34
+2%
|
36
+4%
|
38
+5%
|
39
+4%
|
41
+5%
|
45
+10%
|
49
+8%
|
50
+4%
|
51
+2%
|
43
-16%
|
39
-9%
|
28
-29%
|
16
-42%
|
10
-40%
|
6
-40%
|
1
-76%
|
4
+193%
|
9
+112%
|
10
+14%
|
13
+33%
|
12
-10%
|
9
-26%
|
12
+33%
|
12
+1%
|
13
+7%
|
15
+22%
|
12
-23%
|
12
+4%
|
14
+11%
|
15
+11%
|
21
+38%
|
25
+18%
|
32
+31%
|
33
+1%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
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
|
0.01
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
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
|