Sysma Holdings Ltd
SGX:5UO
Income Statement
Earnings Waterfall
Sysma Holdings Ltd
Income Statement
Sysma Holdings Ltd
| Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
40
N/A
|
37
-7%
|
36
-4%
|
41
+15%
|
41
-1%
|
75
+86%
|
98
+31%
|
109
+10%
|
126
+16%
|
99
-22%
|
97
-2%
|
116
+20%
|
75
-36%
|
31
-58%
|
30
-4%
|
33
+8%
|
34
+3%
|
41
+20%
|
56
+38%
|
56
0%
|
52
-6%
|
56
+8%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(30)
|
(26)
|
(27)
|
(34)
|
(52)
|
(86)
|
(89)
|
(100)
|
(117)
|
(86)
|
(79)
|
(105)
|
(79)
|
(31)
|
(25)
|
(31)
|
(28)
|
(34)
|
(49)
|
(47)
|
(41)
|
(46)
|
|
| Gross Profit |
9
N/A
|
11
+18%
|
8
-24%
|
7
-15%
|
(12)
N/A
|
(11)
+4%
|
9
N/A
|
9
-6%
|
9
+4%
|
13
+45%
|
18
+38%
|
11
-38%
|
(4)
N/A
|
0
N/A
|
6
+19 551%
|
2
-73%
|
5
+248%
|
7
+28%
|
7
+5%
|
9
+18%
|
11
+35%
|
11
-5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(6)
|
(2)
|
(10)
|
(7)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
(0)
|
6
|
(1)
|
0
|
|
| Operating Income |
7
N/A
|
8
+22%
|
5
-43%
|
5
+16%
|
(15)
N/A
|
(15)
+0%
|
3
N/A
|
3
+3%
|
4
+10%
|
8
+111%
|
11
+40%
|
4
-66%
|
(11)
N/A
|
(5)
+55%
|
1
N/A
|
(2)
N/A
|
3
N/A
|
5
+57%
|
1
-71%
|
7
+420%
|
2
-73%
|
4
+116%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
7
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
7
N/A
|
8
+10%
|
7
-7%
|
5
-29%
|
(15)
N/A
|
(15)
-1%
|
3
N/A
|
3
+1%
|
3
+2%
|
7
+106%
|
10
+41%
|
3
-69%
|
(11)
N/A
|
(5)
+52%
|
2
N/A
|
(2)
N/A
|
3
N/A
|
4
+59%
|
3
-28%
|
6
+116%
|
9
+47%
|
3
-68%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
6
|
7
|
7
|
5
|
(15)
|
(15)
|
3
|
3
|
3
|
6
|
8
|
1
|
(11)
|
(6)
|
1
|
(2)
|
1
|
2
|
3
|
5
|
8
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
5
|
4
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
6
N/A
|
7
+8%
|
7
+0%
|
5
-24%
|
(12)
N/A
|
(12)
+0%
|
3
N/A
|
2
-41%
|
2
+9%
|
6
+253%
|
8
+39%
|
1
-85%
|
(12)
N/A
|
(6)
+46%
|
1
N/A
|
(2)
N/A
|
1
N/A
|
2
+102%
|
3
+11%
|
5
+79%
|
7
+38%
|
1
-89%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0
N/A
|
|