Chaswood Resources Holdings Ltd
SGX:5TW
Income Statement
Earnings Waterfall
Chaswood Resources Holdings Ltd
Income Statement
Chaswood Resources Holdings Ltd
| 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 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
87
N/A
|
91
+4%
|
87
-4%
|
60
-31%
|
38
-36%
|
41
+7%
|
43
+5%
|
26
-40%
|
41
+59%
|
59
+44%
|
0
N/A
|
136
N/A
|
150
+10%
|
155
+4%
|
160
+3%
|
161
+1%
|
155
-4%
|
154
0%
|
167
+8%
|
170
+2%
|
166
-2%
|
156
-6%
|
4
-98%
|
6
+48%
|
4
-38%
|
5
+34%
|
3
-43%
|
2
-22%
|
2
-20%
|
2
+1%
|
2
+25%
|
2
-18%
|
3
+60%
|
4
+25%
|
4
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(79)
|
(83)
|
(81)
|
(58)
|
(38)
|
(39)
|
(39)
|
(24)
|
(36)
|
(20)
|
0
|
(43)
|
(48)
|
(48)
|
(49)
|
(50)
|
(48)
|
(50)
|
(55)
|
(56)
|
(54)
|
(51)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
9
N/A
|
8
-8%
|
6
-21%
|
2
-68%
|
0
-85%
|
2
+587%
|
4
+84%
|
2
-51%
|
5
+190%
|
40
+635%
|
0
N/A
|
93
N/A
|
102
+9%
|
107
+5%
|
111
+4%
|
112
+0%
|
106
-5%
|
105
-2%
|
111
+6%
|
114
+3%
|
112
-2%
|
105
-6%
|
2
-98%
|
4
+49%
|
2
-41%
|
3
+36%
|
2
-37%
|
1
-23%
|
1
-23%
|
1
+4%
|
1
+25%
|
1
-18%
|
2
+60%
|
2
+25%
|
3
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(6)
|
(7)
|
(20)
|
(29)
|
(9)
|
(10)
|
(7)
|
(34)
|
(2)
|
(89)
|
(97)
|
(108)
|
(106)
|
(110)
|
(102)
|
(118)
|
(118)
|
(124)
|
(116)
|
(117)
|
(5)
|
(7)
|
(3)
|
(5)
|
(9)
|
(8)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(4)
|
(6)
|
(21)
|
(8)
|
(9)
|
(4)
|
(7)
|
(32)
|
(2)
|
(80)
|
(96)
|
(99)
|
(100)
|
(99)
|
(96)
|
(100)
|
(111)
|
(114)
|
(108)
|
(106)
|
(3)
|
(5)
|
(3)
|
(5)
|
(10)
|
(9)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(0)
|
1
|
(1)
|
1
|
(21)
|
0
|
(7)
|
0
|
(2)
|
0
|
(9)
|
5
|
(6)
|
(0)
|
(11)
|
0
|
(17)
|
0
|
(9)
|
0
|
(11)
|
(1)
|
(1)
|
0
|
(0)
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(3)
|
|
| Operating Income |
3
N/A
|
2
-23%
|
1
-75%
|
(5)
N/A
|
(20)
-316%
|
(27)
-35%
|
(5)
+82%
|
(8)
-73%
|
(1)
+85%
|
6
N/A
|
(2)
N/A
|
5
N/A
|
5
+18%
|
(1)
N/A
|
5
N/A
|
2
-59%
|
5
+123%
|
(13)
N/A
|
(7)
+48%
|
(9)
-37%
|
(4)
+58%
|
(12)
-212%
|
(2)
+80%
|
(3)
-35%
|
(1)
+60%
|
(2)
-36%
|
(7)
-275%
|
(7)
-2%
|
0
N/A
|
1
+298%
|
1
-18%
|
0
-88%
|
(0)
N/A
|
(1)
-2 308%
|
(3)
-429%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(8)
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
(0)
|
(5)
|
0
|
(11)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(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
|
|
| Pre-Tax Income |
2
N/A
|
1
-41%
|
(2)
N/A
|
(6)
-199%
|
(29)
-361%
|
(28)
+2%
|
(10)
+65%
|
(9)
+10%
|
(3)
+67%
|
6
N/A
|
(2)
N/A
|
3
N/A
|
(8)
N/A
|
(3)
+67%
|
(2)
+25%
|
0
N/A
|
(8)
N/A
|
(15)
-85%
|
(12)
+22%
|
(13)
-7%
|
(10)
+23%
|
(15)
-57%
|
(2)
+84%
|
(3)
-35%
|
(1)
+60%
|
(2)
-36%
|
(7)
-277%
|
(7)
-2%
|
0
N/A
|
1
+378%
|
1
-20%
|
0
-93%
|
(0)
N/A
|
(1)
-479%
|
(3)
-372%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
(2)
|
(6)
|
(29)
|
(28)
|
(10)
|
(9)
|
(3)
|
4
|
(2)
|
(1)
|
(12)
|
(5)
|
(5)
|
(4)
|
(12)
|
(19)
|
(14)
|
(15)
|
(11)
|
(16)
|
(3)
|
(3)
|
(2)
|
(2)
|
(7)
|
(7)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
-48%
|
(2)
N/A
|
(6)
-191%
|
(29)
-371%
|
(28)
+3%
|
(10)
+65%
|
(10)
-1%
|
(3)
+70%
|
3
N/A
|
(5)
N/A
|
(1)
+73%
|
(12)
-875%
|
(4)
+62%
|
(5)
-9%
|
(3)
+32%
|
(12)
-253%
|
(18)
-54%
|
(14)
+24%
|
(15)
-7%
|
(11)
+26%
|
(16)
-50%
|
(69)
-320%
|
(74)
-8%
|
(10)
+87%
|
(13)
-28%
|
(21)
-64%
|
(19)
+10%
|
0
N/A
|
1
+400%
|
1
-18%
|
(0)
N/A
|
(0)
-99%
|
(1)
-168%
|
(3)
-361%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.05
-44%
|
-0.17
N/A
|
-0.49
-188%
|
-2.3
-369%
|
-2.25
+2%
|
-0.78
+65%
|
-0.78
N/A
|
-0.23
+71%
|
0
N/A
|
-0.33
N/A
|
-0.01
+97%
|
-0.05
-400%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.06
+25%
|
-0.07
-17%
|
-0.04
+43%
|
-0.07
-75%
|
-0.27
-286%
|
-0.29
-7%
|
-0.03
+90%
|
-0.05
-67%
|
-0.08
-60%
|
-0.07
+12%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|