Oxley Holdings Ltd
SGX:5UX
Income Statement
Earnings Waterfall
Oxley Holdings Ltd
Revenue
|
366.4m
SGD
|
Cost of Revenue
|
-292.3m
SGD
|
Gross Profit
|
74.1m
SGD
|
Operating Expenses
|
-72.9m
SGD
|
Operating Income
|
1.2m
SGD
|
Other Expenses
|
-94.4m
SGD
|
Net Income
|
-93.2m
SGD
|
Income Statement
Oxley Holdings Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
129
N/A
|
154
+20%
|
159
+3%
|
174
+9%
|
195
+13%
|
218
+12%
|
458
+110%
|
1 094
+139%
|
1 236
+13%
|
1 269
+3%
|
1 074
-15%
|
509
-53%
|
542
+7%
|
591
+9%
|
702
+19%
|
1 017
+45%
|
960
-6%
|
1 010
+5%
|
981
-3%
|
672
-32%
|
1 100
+64%
|
1 284
+17%
|
1 343
+5%
|
1 527
+14%
|
1 328
-13%
|
1 180
-11%
|
1 189
+1%
|
1 048
-12%
|
998
-5%
|
819
-18%
|
686
-16%
|
1 384
+102%
|
1 623
+17%
|
1 233
-24%
|
1 221
-1%
|
1 364
+12%
|
1 125
-18%
|
926
-18%
|
858
-7%
|
640
-25%
|
366
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(113)
|
(120)
|
(132)
|
(147)
|
(162)
|
(319)
|
(639)
|
(747)
|
(777)
|
(651)
|
(373)
|
(401)
|
(427)
|
(498)
|
(749)
|
(679)
|
(709)
|
(687)
|
(430)
|
(724)
|
(882)
|
(957)
|
(1 136)
|
(1 069)
|
(978)
|
(1 003)
|
(860)
|
(832)
|
(678)
|
(547)
|
(1 130)
|
(1 320)
|
(988)
|
(981)
|
(1 068)
|
(859)
|
(796)
|
(736)
|
(544)
|
(292)
|
|
Gross Profit |
38
N/A
|
41
+9%
|
39
-5%
|
42
+6%
|
49
+17%
|
56
+15%
|
138
+146%
|
455
+229%
|
489
+7%
|
492
+1%
|
423
-14%
|
136
-68%
|
141
+4%
|
164
+16%
|
204
+24%
|
268
+31%
|
281
+5%
|
301
+7%
|
294
-2%
|
242
-18%
|
376
+55%
|
402
+7%
|
386
-4%
|
392
+1%
|
258
-34%
|
202
-22%
|
186
-8%
|
188
+1%
|
166
-12%
|
140
-15%
|
139
-1%
|
254
+83%
|
303
+19%
|
245
-19%
|
240
-2%
|
296
+24%
|
266
-10%
|
130
-51%
|
122
-6%
|
97
-21%
|
74
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(8)
|
(25)
|
(29)
|
(35)
|
(29)
|
(19)
|
(26)
|
(28)
|
(26)
|
(24)
|
(18)
|
18
|
(37)
|
39
|
18
|
(30)
|
(49)
|
(32)
|
(38)
|
(7)
|
(68)
|
63
|
129
|
202
|
(90)
|
252
|
207
|
(191)
|
(350)
|
(88)
|
(82)
|
(41)
|
(20)
|
(61)
|
(73)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(16)
|
(33)
|
(38)
|
(39)
|
(35)
|
(22)
|
(23)
|
(25)
|
(30)
|
(34)
|
(40)
|
(45)
|
(42)
|
(41)
|
(47)
|
(50)
|
(54)
|
(58)
|
(56)
|
(56)
|
(67)
|
(70)
|
(67)
|
(72)
|
(86)
|
(136)
|
(161)
|
(81)
|
(63)
|
(43)
|
(34)
|
(31)
|
(40)
|
(36)
|
(42)
|
|
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
|
(2)
|
0
|
0
|
(3)
|
0
|
(6)
|
0
|
(12)
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
6
|
7
|
6
|
6
|
7
|
8
|
8
|
8
|
9
|
5
|
6
|
4
|
(3)
|
(3)
|
4
|
10
|
23
|
63
|
5
|
80
|
66
|
20
|
4
|
25
|
19
|
49
|
(1)
|
133
|
196
|
274
|
(3)
|
388
|
368
|
(108)
|
(287)
|
(39)
|
(48)
|
2
|
20
|
(19)
|
(31)
|
|
Operating Income |
32
N/A
|
37
+14%
|
33
-9%
|
36
+9%
|
45
+24%
|
53
+18%
|
131
+147%
|
430
+229%
|
460
+7%
|
457
-1%
|
394
-14%
|
117
-70%
|
115
-1%
|
136
+18%
|
178
+31%
|
245
+37%
|
263
+8%
|
319
+21%
|
257
-19%
|
280
+9%
|
394
+41%
|
372
-5%
|
337
-10%
|
359
+7%
|
221
-39%
|
195
-12%
|
118
-40%
|
251
+114%
|
295
+17%
|
343
+16%
|
48
-86%
|
506
+947%
|
510
+1%
|
53
-90%
|
(110)
N/A
|
208
N/A
|
184
-12%
|
89
-52%
|
102
+14%
|
36
-65%
|
1
-97%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(10)
|
(16)
|
(17)
|
(21)
|
(25)
|
(23)
|
(1)
|
(13)
|
6
|
7
|
119
|
23
|
(9)
|
(13)
|
(19)
|
(25)
|
38
|
31
|
188
|
3
|
(79)
|
(83)
|
47
|
(264)
|
(290)
|
(310)
|
(120)
|
(78)
|
(96)
|
(74)
|
(89)
|
(118)
|
(110)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
11
|
0
|
0
|
(1)
|
0
|
(21)
|
0
|
21
|
0
|
0
|
0
|
|
Total Other Income |
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
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
30
N/A
|
34
+13%
|
29
-13%
|
31
+7%
|
40
+27%
|
47
+19%
|
123
+159%
|
420
+242%
|
450
+7%
|
441
-2%
|
377
-14%
|
96
-75%
|
91
-5%
|
113
+25%
|
173
+52%
|
231
+34%
|
269
+16%
|
325
+21%
|
363
+12%
|
303
-17%
|
385
+27%
|
359
-7%
|
299
-17%
|
334
+12%
|
258
-23%
|
226
-13%
|
305
+35%
|
255
-17%
|
216
-15%
|
260
+20%
|
105
-59%
|
242
+130%
|
220
-9%
|
(258)
N/A
|
(230)
+11%
|
109
N/A
|
88
-19%
|
35
-60%
|
13
-64%
|
(83)
N/A
|
(109)
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(19)
|
(73)
|
(80)
|
(81)
|
(71)
|
(21)
|
(21)
|
(26)
|
(40)
|
(42)
|
(49)
|
(55)
|
(68)
|
(65)
|
(84)
|
(87)
|
(72)
|
(76)
|
(55)
|
(37)
|
(23)
|
(22)
|
(14)
|
(22)
|
(9)
|
(33)
|
(35)
|
(17)
|
(14)
|
(20)
|
(16)
|
(4)
|
(3)
|
(13)
|
0
|
|
Income from Continuing Operations |
24
|
28
|
24
|
26
|
33
|
40
|
104
|
347
|
371
|
360
|
307
|
75
|
69
|
87
|
133
|
190
|
220
|
271
|
295
|
238
|
301
|
272
|
228
|
258
|
203
|
188
|
282
|
232
|
202
|
238
|
96
|
209
|
184
|
(275)
|
(244)
|
90
|
73
|
31
|
10
|
(96)
|
(109)
|
|
Income to Minority Interest |
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(35)
|
(34)
|
(44)
|
(45)
|
(20)
|
(29)
|
(26)
|
(33)
|
(54)
|
(85)
|
(90)
|
(101)
|
(89)
|
(58)
|
(44)
|
(22)
|
(10)
|
2
|
1
|
1
|
3
|
3
|
1
|
2
|
1
|
2
|
8
|
(6)
|
(14)
|
(36)
|
(30)
|
(4)
|
(6)
|
4
|
15
|
|
Net Income (Common) |
22
N/A
|
22
0%
|
17
-21%
|
18
+4%
|
25
+43%
|
33
+31%
|
69
+110%
|
313
+353%
|
327
+4%
|
315
-4%
|
287
-9%
|
46
-84%
|
43
-6%
|
54
+25%
|
79
+46%
|
105
+33%
|
130
+24%
|
170
+31%
|
206
+21%
|
180
-13%
|
257
+43%
|
250
-3%
|
218
-13%
|
260
+19%
|
204
-21%
|
189
-7%
|
285
+51%
|
236
-17%
|
203
-14%
|
239
+18%
|
97
-60%
|
211
+118%
|
192
-9%
|
(281)
N/A
|
(274)
+2%
|
13
N/A
|
2
-81%
|
3
+30%
|
(20)
N/A
|
(92)
-359%
|
(93)
-1%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.07
+600%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.01
-86%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.02
-67%
|
0.05
+150%
|
0.05
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|