Imperium Crown Ltd
SGX:5HT
Income Statement
Earnings Waterfall
Imperium Crown Ltd
Income Statement
Imperium Crown Ltd
| 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 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
25
N/A
|
28
+9%
|
28
+2%
|
37
+32%
|
39
+3%
|
30
-22%
|
34
+13%
|
36
+6%
|
31
-15%
|
23
-25%
|
18
-22%
|
17
-8%
|
19
+14%
|
22
+14%
|
20
-7%
|
18
-12%
|
27
+51%
|
(8)
N/A
|
2
N/A
|
4
+132%
|
5
+18%
|
5
+5%
|
5
-2%
|
3
-34%
|
1
-73%
|
0
-87%
|
0
-3%
|
1
+442%
|
1
+139%
|
2
+49%
|
2
+9%
|
1
-54%
|
2
+66%
|
1
-38%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(20)
|
(20)
|
(27)
|
(28)
|
(22)
|
(24)
|
(25)
|
(22)
|
(17)
|
(14)
|
(12)
|
(14)
|
(17)
|
(15)
|
(13)
|
(19)
|
6
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
7
N/A
|
7
+11%
|
8
+16%
|
10
+21%
|
10
+0%
|
8
-22%
|
11
+33%
|
11
+9%
|
9
-23%
|
6
-30%
|
4
-28%
|
4
-3%
|
5
+6%
|
5
+3%
|
5
+0%
|
5
-2%
|
8
+67%
|
(2)
N/A
|
1
N/A
|
3
+127%
|
3
+12%
|
3
-2%
|
3
-8%
|
1
-62%
|
(0)
N/A
|
(0)
+56%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
(13)
|
(14)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
1
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(18)
|
(6)
|
(6)
|
(6)
|
(6)
|
(15)
|
(14)
|
(14)
|
(12)
|
(8)
|
(100)
|
(1)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(14)
|
(13)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(18)
|
2
|
3
|
(2)
|
(2)
|
(10)
|
(9)
|
(9)
|
(9)
|
(3)
|
(97)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
3
N/A
|
2
-33%
|
1
-54%
|
2
+92%
|
0
-82%
|
(0)
N/A
|
(3)
-927%
|
(2)
+20%
|
2
N/A
|
(1)
N/A
|
(3)
-416%
|
(4)
-4%
|
(2)
+39%
|
(1)
+54%
|
(0)
+72%
|
(0)
-3%
|
1
N/A
|
(1)
N/A
|
(2)
-90%
|
1
N/A
|
2
+201%
|
1
-13%
|
0
-83%
|
(17)
N/A
|
(6)
+63%
|
(6)
+1%
|
(6)
+10%
|
(6)
+2%
|
(13)
-140%
|
(12)
+9%
|
(12)
+3%
|
(11)
+7%
|
(6)
+41%
|
(99)
-1 427%
|
(1)
+99%
|
(1)
-27%
|
(1)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
19
|
17
|
(18)
|
(16)
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(94)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
2
-29%
|
1
-51%
|
1
+40%
|
0
-88%
|
(0)
N/A
|
(3)
-759%
|
(2)
+22%
|
2
N/A
|
(1)
N/A
|
(4)
-371%
|
(4)
-3%
|
(2)
+36%
|
(1)
+53%
|
(0)
+69%
|
(0)
-3%
|
4
N/A
|
(1)
N/A
|
17
N/A
|
18
+4%
|
(16)
N/A
|
(14)
+10%
|
(4)
+71%
|
(17)
-310%
|
(14)
+16%
|
(6)
+57%
|
(6)
+9%
|
(6)
+2%
|
(13)
-141%
|
(12)
+10%
|
(13)
-7%
|
(11)
+15%
|
(101)
-820%
|
(99)
+2%
|
(1)
+99%
|
(1)
-27%
|
(1)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(4)
|
(5)
|
4
|
3
|
(3)
|
(5)
|
(1)
|
3
|
1
|
1
|
0
|
0
|
2
|
2
|
24
|
24
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(3)
|
1
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
3
|
(1)
|
13
|
13
|
(12)
|
(11)
|
(7)
|
(22)
|
(15)
|
(4)
|
(5)
|
(5)
|
(13)
|
(12)
|
(11)
|
(9)
|
(77)
|
(75)
|
(1)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
5
|
5
|
35
|
35
|
9
|
9
|
4
|
|
| Net Income (Common) |
3
N/A
|
3
-5%
|
1
-65%
|
1
-30%
|
(1)
N/A
|
(2)
-51%
|
(4)
-112%
|
(3)
+13%
|
1
N/A
|
(2)
N/A
|
(4)
-143%
|
(4)
-3%
|
(3)
+35%
|
(1)
+47%
|
(1)
+39%
|
(1)
+1%
|
3
N/A
|
2
-19%
|
12
+385%
|
12
+1%
|
(12)
N/A
|
(11)
+12%
|
(7)
+38%
|
(22)
-231%
|
(13)
+39%
|
(2)
+88%
|
(3)
-113%
|
(3)
+20%
|
(11)
-297%
|
(10)
+7%
|
(5)
+47%
|
(5)
+1%
|
(42)
-680%
|
(41)
+1%
|
(10)
+75%
|
(11)
-1%
|
(3)
+69%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.04
-300%
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
0
N/A
|
|