KORI Holdings Ltd
SGX:5VC
Income Statement
Earnings Waterfall
KORI Holdings Ltd
Income Statement
KORI Holdings Ltd
| 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
53
N/A
|
61
+16%
|
68
+10%
|
50
-26%
|
31
-37%
|
31
0%
|
51
+63%
|
63
+24%
|
60
-4%
|
51
-16%
|
32
-37%
|
26
-19%
|
26
+2%
|
21
-18%
|
17
-19%
|
15
-15%
|
15
+0%
|
16
+9%
|
18
+14%
|
20
+12%
|
19
-5%
|
21
+10%
|
18
-16%
|
15
-15%
|
17
+14%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(42)
|
(50)
|
(56)
|
(44)
|
(27)
|
(26)
|
(43)
|
(54)
|
(51)
|
(42)
|
(24)
|
(19)
|
(19)
|
(14)
|
(12)
|
(10)
|
(9)
|
(9)
|
(12)
|
(14)
|
(13)
|
(12)
|
(13)
|
(11)
|
(12)
|
|
| Gross Profit |
11
N/A
|
11
+3%
|
12
+5%
|
6
-46%
|
4
-40%
|
5
+27%
|
8
+65%
|
9
+15%
|
9
+0%
|
9
-3%
|
8
-10%
|
6
-20%
|
8
+18%
|
7
-2%
|
5
-34%
|
4
-11%
|
6
+38%
|
7
+11%
|
7
-2%
|
7
+3%
|
7
+1%
|
9
+36%
|
5
-43%
|
4
-23%
|
5
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(5)
|
(7)
|
(5)
|
(4)
|
(7)
|
(7)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(3)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
10
N/A
|
9
-3%
|
9
-4%
|
3
-61%
|
1
-70%
|
2
+50%
|
2
+18%
|
3
+76%
|
4
+15%
|
2
-43%
|
3
+53%
|
3
-21%
|
1
-77%
|
1
+11%
|
0
-36%
|
0
-8%
|
0
-25%
|
2
+483%
|
1
-39%
|
2
+70%
|
2
+29%
|
3
+49%
|
2
-42%
|
0
-99%
|
2
+9 033%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income 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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
9
-3%
|
9
-6%
|
3
-63%
|
1
-61%
|
2
+39%
|
2
-2%
|
3
+76%
|
3
0%
|
2
-45%
|
3
+66%
|
2
-21%
|
0
-85%
|
0
+18%
|
0
-56%
|
0
+19%
|
1
+268%
|
2
+112%
|
1
-18%
|
2
+19%
|
2
+5%
|
3
+96%
|
1
-79%
|
(0)
N/A
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(1)
|
1
|
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 |
8
|
6
|
8
|
4
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
1
|
(0)
|
1
|
|
| Net Income (Common) |
8
N/A
|
6
-20%
|
8
+22%
|
4
-45%
|
1
-69%
|
2
+39%
|
2
-12%
|
3
+64%
|
3
-4%
|
1
-46%
|
2
+67%
|
2
-21%
|
0
-86%
|
0
+33%
|
0
-67%
|
0
-22%
|
0
+412%
|
1
+185%
|
1
-6%
|
1
+1%
|
1
+15%
|
3
+98%
|
1
-80%
|
(0)
N/A
|
1
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.03
-57%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
|