Atlantic Navigation Holdings (Singapore) Ltd
SGX:5UL
Income Statement
Earnings Waterfall
Atlantic Navigation Holdings (Singapore) Ltd
Income Statement
Atlantic Navigation Holdings (Singapore) Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
48
+36%
|
50
+5%
|
55
+9%
|
47
-14%
|
48
+2%
|
48
+0%
|
47
-1%
|
50
+5%
|
52
+5%
|
52
-1%
|
53
+3%
|
50
-6%
|
43
-14%
|
40
-7%
|
34
-13%
|
30
-14%
|
29
-4%
|
29
+1%
|
30
+4%
|
34
+13%
|
40
+19%
|
46
+13%
|
53
+16%
|
59
+11%
|
62
+5%
|
66
+6%
|
69
+5%
|
77
+12%
|
81
+5%
|
79
-2%
|
74
-6%
|
64
-13%
|
54
-16%
|
48
-11%
|
45
-6%
|
44
-2%
|
49
+11%
|
54
+11%
|
59
+9%
|
65
+9%
|
79
+22%
|
91
+15%
|
101
+11%
|
10
-90%
|
48
+397%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(33)
|
(33)
|
(34)
|
(27)
|
(27)
|
(27)
|
(27)
|
(29)
|
(30)
|
(30)
|
(30)
|
(28)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(27)
|
(31)
|
(35)
|
(39)
|
(42)
|
(43)
|
(45)
|
(49)
|
(52)
|
(59)
|
(61)
|
(59)
|
(57)
|
(50)
|
(45)
|
(43)
|
(39)
|
(38)
|
(38)
|
(39)
|
(41)
|
(42)
|
(49)
|
(59)
|
(64)
|
(3)
|
(21)
|
|
| Gross Profit |
11
N/A
|
15
+39%
|
17
+11%
|
21
+20%
|
20
-4%
|
21
+7%
|
21
+0%
|
20
-3%
|
21
+0%
|
22
+8%
|
22
+0%
|
23
+4%
|
22
-5%
|
17
-23%
|
14
-17%
|
10
-32%
|
5
-45%
|
4
-26%
|
4
0%
|
3
-22%
|
3
+7%
|
5
+67%
|
7
+31%
|
11
+52%
|
15
+42%
|
17
+8%
|
17
+2%
|
17
+0%
|
18
+3%
|
19
+10%
|
19
+1%
|
17
-13%
|
14
-17%
|
8
-40%
|
5
-41%
|
6
+11%
|
6
+8%
|
11
+82%
|
15
+39%
|
18
+22%
|
23
+24%
|
30
+30%
|
32
+8%
|
37
+15%
|
6
-83%
|
27
+337%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(23)
|
(23)
|
(23)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(14)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(34)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(6)
|
(10)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
|
| Operating Income |
7
N/A
|
11
+43%
|
12
+12%
|
15
+27%
|
14
-6%
|
16
+9%
|
16
+1%
|
15
-6%
|
14
-4%
|
16
+15%
|
16
0%
|
17
+4%
|
16
-7%
|
11
-31%
|
8
-27%
|
4
-52%
|
(1)
N/A
|
(3)
-91%
|
(3)
+8%
|
(3)
-30%
|
(3)
+1%
|
(1)
+63%
|
0
N/A
|
4
+18 480%
|
9
+146%
|
(6)
N/A
|
(6)
+8%
|
(6)
-5%
|
12
N/A
|
13
+7%
|
14
+9%
|
11
-18%
|
7
-41%
|
1
-85%
|
(3)
N/A
|
(2)
+22%
|
0
N/A
|
(3)
N/A
|
9
N/A
|
12
+30%
|
15
+28%
|
22
+42%
|
23
+6%
|
27
+16%
|
(28)
N/A
|
18
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
(1)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
(9)
|
(8)
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
29
|
21
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(7)
|
(6)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(9)
|
(9)
|
(2)
|
(7)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
2
+298%
|
4
+54%
|
12
+223%
|
13
+9%
|
14
+9%
|
14
0%
|
13
-9%
|
13
+5%
|
15
+10%
|
15
-2%
|
16
+8%
|
14
-10%
|
9
-39%
|
7
-24%
|
2
-67%
|
(11)
N/A
|
(13)
-11%
|
(14)
-8%
|
(16)
-16%
|
(12)
+22%
|
(10)
+21%
|
(10)
-3%
|
(7)
+36%
|
(15)
-135%
|
(15)
+2%
|
(14)
+4%
|
(15)
-1%
|
2
N/A
|
4
+51%
|
(1)
N/A
|
(3)
-204%
|
(5)
-80%
|
(11)
-93%
|
(16)
-52%
|
(16)
0%
|
(13)
+18%
|
(8)
+38%
|
4
N/A
|
8
+99%
|
11
+45%
|
17
+54%
|
18
+5%
|
29
+61%
|
1
-97%
|
38
+4 407%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
4
|
12
|
13
|
14
|
14
|
13
|
13
|
15
|
15
|
16
|
14
|
9
|
7
|
2
|
(11)
|
(13)
|
(14)
|
(16)
|
(13)
|
(11)
|
(11)
|
(8)
|
(17)
|
(17)
|
(16)
|
(16)
|
2
|
4
|
(0)
|
(2)
|
(5)
|
(11)
|
(16)
|
(16)
|
(13)
|
(8)
|
4
|
8
|
11
|
17
|
18
|
29
|
1
|
36
|
|
| Net Income (Common) |
1
N/A
|
2
+298%
|
4
+54%
|
12
+223%
|
13
+9%
|
14
+9%
|
14
0%
|
13
-9%
|
13
+5%
|
15
+10%
|
15
-2%
|
16
+8%
|
14
-10%
|
9
-39%
|
7
-24%
|
2
-67%
|
(11)
N/A
|
(13)
-12%
|
(14)
-10%
|
(16)
-17%
|
(13)
+20%
|
(11)
+18%
|
(11)
-4%
|
(8)
+30%
|
(17)
-114%
|
(17)
+2%
|
(16)
+3%
|
(16)
-2%
|
2
N/A
|
4
+66%
|
(0)
N/A
|
(2)
-697%
|
(5)
-220%
|
(11)
-93%
|
(16)
-52%
|
(16)
0%
|
(13)
+18%
|
(8)
+38%
|
4
N/A
|
8
+99%
|
11
+45%
|
17
+55%
|
18
+5%
|
29
+61%
|
54
+85%
|
36
-34%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.06
-100%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.06
+100%
|
0.1
+67%
|
0.07
-30%
|
|