Jason Marine Group Ltd
SGX:5PF
Income Statement
Earnings Waterfall
Jason Marine Group Ltd
Income Statement
Jason Marine Group Ltd
| Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-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 |
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
|
|
| Revenue |
52
N/A
|
45
-13%
|
45
+0%
|
48
+6%
|
44
-7%
|
33
-25%
|
38
+14%
|
46
+22%
|
50
+9%
|
58
+16%
|
56
-3%
|
43
-24%
|
37
-14%
|
38
+2%
|
33
-12%
|
29
-13%
|
32
+10%
|
29
-8%
|
29
+0%
|
32
+11%
|
30
-6%
|
28
-7%
|
30
+7%
|
31
+4%
|
31
-2%
|
31
+1%
|
30
-2%
|
33
+9%
|
35
+5%
|
39
+12%
|
49
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(32)
|
(34)
|
(34)
|
(31)
|
(25)
|
(27)
|
(33)
|
(37)
|
(42)
|
(42)
|
(33)
|
(30)
|
(30)
|
(23)
|
(19)
|
(21)
|
(19)
|
(19)
|
(22)
|
(23)
|
(20)
|
(22)
|
(23)
|
(22)
|
(22)
|
(20)
|
(23)
|
(24)
|
(27)
|
(34)
|
|
| Gross Profit |
15
N/A
|
13
-15%
|
11
-14%
|
13
+24%
|
13
-1%
|
9
-34%
|
11
+24%
|
14
+25%
|
14
+1%
|
16
+16%
|
15
-7%
|
10
-32%
|
7
-30%
|
7
+4%
|
10
+35%
|
10
-3%
|
10
+5%
|
10
-4%
|
10
+3%
|
10
+3%
|
8
-27%
|
8
+9%
|
9
+2%
|
9
+0%
|
9
+7%
|
9
0%
|
10
+9%
|
10
+4%
|
10
-2%
|
11
+11%
|
15
+28%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(10)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
1
|
3
|
1
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
|
| Operating Income |
6
N/A
|
3
-49%
|
1
-57%
|
2
+76%
|
1
-44%
|
(2)
N/A
|
1
N/A
|
4
+355%
|
3
-28%
|
4
+46%
|
3
-18%
|
(1)
N/A
|
(6)
-1 031%
|
(6)
-7%
|
1
N/A
|
1
+46%
|
1
+3%
|
1
-21%
|
3
+176%
|
5
+103%
|
0
-92%
|
2
+232%
|
0
-74%
|
(0)
N/A
|
0
N/A
|
0
+65%
|
0
+12%
|
0
-36%
|
0
-37%
|
(0)
N/A
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
3
-42%
|
1
-55%
|
2
+73%
|
1
-42%
|
(2)
N/A
|
1
N/A
|
4
+566%
|
3
-22%
|
4
+36%
|
4
+6%
|
(1)
N/A
|
(6)
-1 025%
|
(6)
+4%
|
1
N/A
|
1
+101%
|
0
-81%
|
(1)
N/A
|
1
N/A
|
5
+688%
|
2
-54%
|
2
-10%
|
0
-84%
|
(0)
N/A
|
0
N/A
|
0
-37%
|
0
+43%
|
0
+11%
|
0
-14%
|
(0)
N/A
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(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)
|
|
| Income from Continuing Operations |
4
|
2
|
1
|
2
|
1
|
(2)
|
0
|
3
|
3
|
4
|
4
|
(1)
|
(6)
|
(6)
|
0
|
1
|
0
|
(1)
|
0
|
4
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
4
N/A
|
2
-45%
|
1
-48%
|
2
+71%
|
1
-34%
|
(2)
N/A
|
1
N/A
|
4
+581%
|
3
-21%
|
4
+33%
|
4
+5%
|
(1)
N/A
|
(6)
-867%
|
(6)
+5%
|
0
N/A
|
1
+211%
|
0
-94%
|
(1)
N/A
|
0
N/A
|
4
+2 203%
|
2
-50%
|
2
-10%
|
0
-84%
|
(0)
N/A
|
0
N/A
|
0
-53%
|
0
+25%
|
0
-21%
|
0
-16%
|
(0)
N/A
|
1
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
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
|
0.01
N/A
|
|