Natural Cool Holdings Ltd
SGX:5IF
Natural Cool Holdings Ltd
SGX:5IF
Price:
0.043
SGD
4.88%
Market Closed
Market Cap:
S$10.8m
Income Statement
Earnings Waterfall
Natural Cool Holdings Ltd
Natural Cool Holdings Ltd
Income Statement
Natural Cool Holdings Ltd
Natural Cool Holdings Ltd
Currency: SGD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
114
N/A
|
115
+1%
|
123
+7%
|
130
+5%
|
124
-4%
|
128
+4%
|
136
+6%
|
133
-3%
|
137
+3%
|
144
+5%
|
143
0%
|
148
+4%
|
155
+4%
|
146
-6%
|
94
-36%
|
76
-19%
|
109
+43%
|
131
+20%
|
129
-1%
|
112
-13%
|
117
+5%
|
129
+10%
|
137
+6%
|
138
+1%
|
144
+4%
|
127
-12%
|
120
-5%
|
143
+19%
|
148
+4%
|
144
-2%
|
150
+4%
|
149
-1%
|
144
-3%
|
143
-1%
|
141
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(93)
|
(92)
|
(96)
|
(102)
|
(94)
|
(98)
|
(107)
|
(105)
|
(113)
|
(119)
|
(119)
|
(125)
|
(131)
|
(122)
|
(81)
|
(68)
|
(96)
|
(117)
|
(114)
|
(96)
|
(101)
|
(113)
|
(118)
|
(117)
|
(122)
|
(107)
|
(102)
|
(121)
|
(127)
|
(122)
|
(124)
|
(123)
|
(117)
|
(115)
|
(113)
|
|
| Gross Profit |
22
N/A
|
23
+8%
|
27
+16%
|
28
+2%
|
29
+7%
|
30
+2%
|
29
-2%
|
28
-6%
|
24
-12%
|
25
+1%
|
24
-2%
|
23
-5%
|
24
+4%
|
24
+1%
|
13
-46%
|
8
-38%
|
13
+63%
|
14
+3%
|
15
+9%
|
16
+6%
|
16
+4%
|
17
+3%
|
19
+14%
|
20
+7%
|
22
+6%
|
19
-11%
|
18
-5%
|
22
+19%
|
21
-6%
|
22
+8%
|
25
+14%
|
26
+3%
|
27
+5%
|
28
+2%
|
28
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(17)
|
(21)
|
(26)
|
(24)
|
(22)
|
(19)
|
(19)
|
(27)
|
(26)
|
(22)
|
(21)
|
(22)
|
(22)
|
(11)
|
(7)
|
(16)
|
(15)
|
(18)
|
(27)
|
(20)
|
(22)
|
(18)
|
(19)
|
(22)
|
(20)
|
(16)
|
(19)
|
(20)
|
(28)
|
(25)
|
(28)
|
(25)
|
(26)
|
(26)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(24)
|
(25)
|
(25)
|
(29)
|
(28)
|
(27)
|
(27)
|
(25)
|
(23)
|
(22)
|
(23)
|
(16)
|
(11)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(22)
|
(21)
|
(18)
|
(20)
|
(21)
|
(24)
|
(26)
|
(27)
|
(23)
|
(27)
|
(24)
|
|
| 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)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
|
| Other Operating Expenses |
2
|
2
|
(0)
|
(2)
|
1
|
3
|
10
|
9
|
(0)
|
0
|
3
|
2
|
0
|
0
|
5
|
4
|
0
|
2
|
(1)
|
(9)
|
(1)
|
(3)
|
1
|
0
|
3
|
1
|
5
|
1
|
1
|
(4)
|
1
|
(1)
|
1
|
1
|
1
|
|
| Operating Income |
6
N/A
|
6
+2%
|
6
-3%
|
2
-69%
|
5
+183%
|
8
+54%
|
11
+34%
|
8
-20%
|
(3)
N/A
|
(2)
+35%
|
2
N/A
|
2
-12%
|
2
-8%
|
2
-4%
|
2
+20%
|
1
-43%
|
(3)
N/A
|
(2)
+26%
|
(3)
-65%
|
(12)
-266%
|
(4)
+68%
|
(5)
-40%
|
1
N/A
|
2
+127%
|
0
-98%
|
(1)
N/A
|
2
N/A
|
3
+48%
|
0
-96%
|
(5)
N/A
|
1
N/A
|
(2)
N/A
|
2
N/A
|
2
-23%
|
2
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
4
|
2
|
4
|
0
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
0%
|
4
-13%
|
(1)
N/A
|
2
N/A
|
5
+127%
|
8
+67%
|
7
-14%
|
(4)
N/A
|
(3)
+23%
|
1
N/A
|
1
-16%
|
0
-27%
|
0
+2%
|
1
+169%
|
0
-70%
|
(4)
N/A
|
(3)
+25%
|
(11)
-326%
|
(12)
-8%
|
(6)
+48%
|
(6)
+5%
|
0
N/A
|
1
+254%
|
(2)
N/A
|
(2)
+3%
|
1
N/A
|
2
+134%
|
(6)
N/A
|
(2)
+60%
|
1
N/A
|
1
-3%
|
1
-41%
|
(0)
N/A
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
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)
|
|
| Income from Continuing Operations |
4
|
4
|
2
|
(2)
|
1
|
4
|
7
|
6
|
(4)
|
(3)
|
1
|
1
|
0
|
1
|
1
|
0
|
(4)
|
(3)
|
(11)
|
(12)
|
(5)
|
(5)
|
0
|
1
|
(3)
|
(3)
|
1
|
2
|
(6)
|
(2)
|
1
|
1
|
0
|
(0)
|
1
|
|
| 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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
4
N/A
|
4
-3%
|
2
-36%
|
(2)
N/A
|
(1)
+73%
|
2
N/A
|
7
+281%
|
6
-7%
|
(3)
N/A
|
(3)
+20%
|
1
N/A
|
1
-1%
|
1
-48%
|
1
+27%
|
3
+377%
|
3
+3%
|
6
+104%
|
6
-4%
|
(11)
N/A
|
(12)
-7%
|
(5)
+56%
|
(5)
+4%
|
0
N/A
|
1
+334%
|
(2)
N/A
|
(2)
-12%
|
1
N/A
|
1
-1%
|
(6)
N/A
|
(2)
+58%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
0
-32%
|
2
+267%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
|
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