Falcon Energy Group Ltd
SGX:5FL
Income Statement
Earnings Waterfall
Falcon Energy Group Ltd
Income Statement
Falcon Energy Group Ltd
| 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 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
66
N/A
|
89
+36%
|
98
+9%
|
99
+1%
|
91
-7%
|
65
-29%
|
63
-3%
|
57
-10%
|
66
+17%
|
80
+21%
|
100
+25%
|
103
+4%
|
96
-7%
|
95
-1%
|
116
+23%
|
90
-23%
|
256
+184%
|
276
+8%
|
351
+27%
|
417
+19%
|
287
-31%
|
374
+30%
|
342
-8%
|
310
-9%
|
293
-6%
|
221
-25%
|
221
0%
|
303
+38%
|
241
-20%
|
205
-15%
|
157
-23%
|
107
-32%
|
86
-20%
|
75
-13%
|
67
-11%
|
45
-34%
|
37
-17%
|
35
-6%
|
30
-15%
|
29
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(50)
|
(54)
|
(55)
|
(51)
|
(40)
|
(45)
|
(46)
|
(54)
|
(62)
|
(79)
|
(79)
|
(74)
|
(67)
|
(83)
|
(59)
|
(148)
|
(168)
|
(234)
|
(297)
|
(240)
|
(321)
|
(291)
|
(261)
|
(245)
|
(182)
|
(179)
|
(243)
|
(195)
|
(163)
|
(130)
|
(96)
|
(77)
|
(71)
|
(63)
|
(54)
|
(50)
|
(46)
|
(44)
|
(36)
|
|
| Gross Profit |
30
N/A
|
39
+28%
|
43
+11%
|
44
+2%
|
40
-9%
|
25
-39%
|
18
-28%
|
11
-39%
|
13
+18%
|
18
+41%
|
21
+17%
|
24
+14%
|
22
-8%
|
28
+27%
|
33
+18%
|
31
-5%
|
108
+246%
|
108
0%
|
117
+8%
|
121
+3%
|
48
-60%
|
53
+12%
|
51
-3%
|
49
-4%
|
49
-1%
|
39
-20%
|
41
+6%
|
60
+45%
|
46
-23%
|
42
-9%
|
27
-36%
|
11
-59%
|
9
-22%
|
4
-51%
|
5
+5%
|
(10)
N/A
|
(13)
-36%
|
(11)
+17%
|
(14)
-28%
|
(7)
+49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(9)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(17)
|
(16)
|
(18)
|
(17)
|
(17)
|
(18)
|
(15)
|
(20)
|
(16)
|
(16)
|
(17)
|
(18)
|
(11)
|
2
|
1
|
(30)
|
25
|
18
|
15
|
27
|
1
|
(40)
|
(34)
|
(30)
|
(81)
|
(176)
|
(177)
|
(175)
|
(39)
|
(67)
|
(65)
|
(62)
|
(247)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(16)
|
(16)
|
(17)
|
(17)
|
(21)
|
(22)
|
(23)
|
(24)
|
(17)
|
(22)
|
(19)
|
(18)
|
(19)
|
(21)
|
(22)
|
(26)
|
(26)
|
(30)
|
(36)
|
(35)
|
(35)
|
(29)
|
(58)
|
(47)
|
(49)
|
(46)
|
(23)
|
(27)
|
(23)
|
(21)
|
(19)
|
(17)
|
(14)
|
(14)
|
(15)
|
|
| Other Operating Expenses |
7
|
3
|
5
|
4
|
3
|
2
|
1
|
(0)
|
1
|
4
|
5
|
5
|
6
|
2
|
2
|
3
|
3
|
3
|
3
|
10
|
27
|
28
|
1
|
61
|
53
|
50
|
56
|
59
|
7
|
15
|
16
|
(58)
|
(149)
|
(154)
|
(154)
|
(19)
|
(50)
|
(50)
|
(48)
|
(232)
|
|
| Operating Income |
28
N/A
|
30
+8%
|
35
+17%
|
35
N/A
|
30
-16%
|
11
-64%
|
3
-74%
|
(6)
N/A
|
(3)
+48%
|
0
N/A
|
4
+875%
|
7
+72%
|
4
-39%
|
13
+220%
|
13
N/A
|
15
+15%
|
93
+513%
|
92
-1%
|
99
+8%
|
109
+11%
|
49
-55%
|
54
+11%
|
22
-60%
|
75
+244%
|
67
-10%
|
54
-20%
|
68
+28%
|
61
-11%
|
7
-89%
|
8
+22%
|
(4)
N/A
|
(70)
-1 897%
|
(167)
-140%
|
(173)
-3%
|
(170)
+2%
|
(48)
+72%
|
(80)
-67%
|
(75)
+6%
|
(76)
0%
|
(254)
-236%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
5
|
6
|
4
|
6
|
1
|
1
|
1
|
(2)
|
(2)
|
(13)
|
(14)
|
(11)
|
2
|
14
|
15
|
15
|
3
|
(0)
|
(2)
|
(3)
|
(4)
|
(1)
|
(9)
|
(10)
|
(12)
|
(9)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(19)
|
(22)
|
(9)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
28
N/A
|
30
+10%
|
34
+11%
|
34
+1%
|
31
-10%
|
12
-60%
|
8
-34%
|
(0)
N/A
|
1
N/A
|
7
+914%
|
5
-34%
|
7
+53%
|
5
-31%
|
11
+120%
|
11
+1%
|
3
-77%
|
79
+2 938%
|
81
+2%
|
108
+34%
|
123
+14%
|
64
-48%
|
69
+8%
|
31
-55%
|
74
+141%
|
65
-13%
|
51
-22%
|
64
+27%
|
60
-7%
|
(3)
N/A
|
(2)
+22%
|
(16)
-648%
|
(174)
-1 007%
|
(179)
-3%
|
(185)
-3%
|
(182)
+2%
|
(93)
+49%
|
(95)
-2%
|
(95)
+0%
|
(97)
-3%
|
(263)
-171%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(5)
|
(5)
|
(3)
|
(3)
|
10
|
10
|
9
|
8
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
27
|
29
|
33
|
33
|
30
|
12
|
7
|
(1)
|
(0)
|
6
|
3
|
6
|
4
|
11
|
10
|
2
|
78
|
79
|
102
|
117
|
60
|
65
|
28
|
71
|
62
|
48
|
65
|
55
|
(7)
|
(6)
|
(19)
|
(164)
|
(169)
|
(177)
|
(174)
|
(93)
|
(95)
|
(95)
|
(97)
|
(263)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(38)
|
(39)
|
(41)
|
(44)
|
(6)
|
(10)
|
(5)
|
(12)
|
(12)
|
(8)
|
(12)
|
(15)
|
(6)
|
(4)
|
(1)
|
42
|
42
|
42
|
39
|
17
|
17
|
16
|
19
|
16
|
|
| Net Income (Common) |
26
N/A
|
28
+6%
|
32
+13%
|
33
+2%
|
29
-11%
|
11
-61%
|
7
-42%
|
(3)
N/A
|
(2)
+31%
|
3
N/A
|
1
-61%
|
4
+238%
|
3
-39%
|
10
+285%
|
10
-6%
|
2
-79%
|
39
+1 762%
|
40
+2%
|
61
+52%
|
73
+21%
|
54
-26%
|
55
+1%
|
23
-58%
|
59
+162%
|
50
-16%
|
40
-19%
|
52
+30%
|
40
-24%
|
(13)
N/A
|
(10)
+29%
|
(20)
-114%
|
(122)
-500%
|
(127)
-4%
|
(134)
-6%
|
(135)
0%
|
(76)
+43%
|
(78)
-2%
|
(78)
0%
|
(78)
+0%
|
(247)
-217%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.06
-33%
|
0.06
N/A
|
0.03
-50%
|
0.08
+167%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.15
-400%
|
-0.15
N/A
|
-0.16
-7%
|
-0.16
N/A
|
-0.09
+44%
|
-0.09
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.28
-211%
|
|