Goodland Group Ltd
SGX:5PC
Income Statement
Earnings Waterfall
Goodland Group Ltd
Income Statement
Goodland Group Ltd
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
4
|
0
|
3
|
0
|
|
| Revenue |
52
N/A
|
62
+19%
|
72
+16%
|
71
-2%
|
70
-1%
|
63
-10%
|
61
-3%
|
46
-24%
|
32
-31%
|
25
-22%
|
16
-37%
|
12
-24%
|
8
-32%
|
15
+83%
|
27
+83%
|
15
-46%
|
26
+75%
|
37
+45%
|
37
0%
|
33
-10%
|
21
-36%
|
16
-23%
|
11
-35%
|
11
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(46)
|
(56)
|
(64)
|
(61)
|
(60)
|
(54)
|
(55)
|
(43)
|
(28)
|
(21)
|
(11)
|
(8)
|
(7)
|
(13)
|
(24)
|
(12)
|
(21)
|
(31)
|
(28)
|
(23)
|
(15)
|
(13)
|
(10)
|
(10)
|
|
| Gross Profit |
6
N/A
|
6
+0%
|
8
+34%
|
10
+24%
|
9
-6%
|
8
-12%
|
5
-34%
|
3
-45%
|
4
+30%
|
4
+0%
|
5
+26%
|
4
-14%
|
1
-66%
|
2
+3%
|
3
+105%
|
3
-10%
|
4
+52%
|
6
+50%
|
10
+49%
|
10
+7%
|
7
-36%
|
3
-51%
|
1
-78%
|
1
+24%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
0
|
1
|
(5)
|
(2)
|
(5)
|
(2)
|
(4)
|
(0)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
4
|
6
|
0
|
3
|
0
|
3
|
(0)
|
4
|
|
| Operating Income |
(2)
N/A
|
(2)
+13%
|
0
N/A
|
4
+1 771%
|
4
0%
|
4
-10%
|
1
-81%
|
(2)
N/A
|
(2)
+17%
|
(1)
+51%
|
(1)
+3%
|
(1)
-23%
|
(3)
-236%
|
(2)
+38%
|
(1)
+49%
|
(1)
+50%
|
5
N/A
|
8
+65%
|
5
-38%
|
8
+70%
|
2
-79%
|
1
-48%
|
(3)
N/A
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
3
|
4
|
5
|
6
|
5
|
3
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
6
|
1
|
(0)
|
(3)
|
1
|
(2)
|
|
| Non-Reccuring Items |
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 |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
+6%
|
(2)
+59%
|
3
N/A
|
3
0%
|
3
+6%
|
2
-23%
|
1
-43%
|
3
+98%
|
4
+41%
|
5
+29%
|
4
-16%
|
0
-93%
|
(4)
N/A
|
(4)
+12%
|
(2)
+39%
|
1
N/A
|
4
+248%
|
11
+169%
|
9
-12%
|
2
-81%
|
(2)
N/A
|
(2)
-11%
|
(1)
+53%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
15
|
15
|
15
|
15
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(2)
|
3
|
18
|
18
|
17
|
17
|
4
|
5
|
6
|
5
|
0
|
(4)
|
(4)
|
(2)
|
1
|
4
|
10
|
9
|
1
|
(2)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+7%
|
(2)
+57%
|
3
N/A
|
18
+602%
|
18
+1%
|
17
-3%
|
17
-4%
|
4
-75%
|
5
+28%
|
6
+20%
|
5
-13%
|
0
-96%
|
(4)
N/A
|
(4)
+11%
|
(2)
+39%
|
1
N/A
|
4
+260%
|
10
+183%
|
9
-10%
|
1
-85%
|
(2)
N/A
|
(2)
+11%
|
(1)
+53%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|