Moya Holdings Asia Ltd
SGX:5WE
Income Statement
Earnings Waterfall
Moya Holdings Asia Ltd
Revenue
|
259.8m
SGD
|
Cost of Revenue
|
-136.2m
SGD
|
Gross Profit
|
123.6m
SGD
|
Operating Expenses
|
-45.3m
SGD
|
Operating Income
|
78.3m
SGD
|
Other Expenses
|
-40.2m
SGD
|
Net Income
|
38.1m
SGD
|
Income Statement
Moya Holdings Asia Ltd
Mar-2011 | Jun-2011 | Sep-2011 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
31
+37%
|
36
+19%
|
38
+5%
|
33
-15%
|
22
-34%
|
18
-15%
|
43
+135%
|
26
-39%
|
28
+7%
|
31
+10%
|
21
-32%
|
19
-9%
|
17
-9%
|
14
-21%
|
9
-34%
|
6
-31%
|
7
+7%
|
8
+12%
|
10
+29%
|
10
+4%
|
12
+18%
|
14
+20%
|
27
+91%
|
37
+34%
|
54
+47%
|
97
+81%
|
132
+36%
|
165
+25%
|
192
+17%
|
192
+0%
|
189
-2%
|
191
+1%
|
188
-1%
|
191
+2%
|
206
+8%
|
229
+11%
|
240
+5%
|
250
+4%
|
258
+3%
|
260
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(26)
|
(32)
|
(32)
|
(28)
|
(19)
|
(16)
|
(42)
|
(27)
|
(28)
|
(31)
|
(18)
|
(16)
|
(15)
|
(11)
|
(7)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(18)
|
(25)
|
(34)
|
(56)
|
(77)
|
(94)
|
(107)
|
(106)
|
(104)
|
(102)
|
(99)
|
(100)
|
(109)
|
(127)
|
(136)
|
(138)
|
(137)
|
(136)
|
|
Gross Profit |
2
N/A
|
4
+143%
|
5
+15%
|
6
+24%
|
5
-14%
|
3
-40%
|
3
-12%
|
1
-48%
|
(1)
N/A
|
(0)
+45%
|
0
N/A
|
3
+3 757%
|
3
+7%
|
3
-7%
|
2
-8%
|
2
-15%
|
1
-32%
|
2
+16%
|
1
-26%
|
1
+7%
|
1
-37%
|
1
+38%
|
2
+42%
|
9
+443%
|
12
+35%
|
20
+65%
|
41
+104%
|
55
+34%
|
71
+29%
|
85
+20%
|
86
+1%
|
85
-1%
|
89
+4%
|
89
0%
|
91
+3%
|
96
+6%
|
103
+7%
|
104
+1%
|
112
+7%
|
121
+8%
|
124
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(2)
|
(8)
|
(18)
|
(25)
|
(32)
|
(35)
|
(35)
|
(29)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(40)
|
(37)
|
(45)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(7)
|
(15)
|
(25)
|
(33)
|
(38)
|
(39)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(37)
|
(38)
|
(38)
|
(37)
|
(40)
|
|
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
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
1
|
1
|
(1)
|
1
|
(1)
|
(2)
|
(0)
|
2
|
4
|
5
|
8
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(5)
|
|
Operating Income |
(1)
N/A
|
2
N/A
|
2
+5%
|
4
+94%
|
4
-19%
|
2
-44%
|
2
-7%
|
(0)
N/A
|
(2)
-365%
|
(2)
+15%
|
(0)
+80%
|
(1)
-88%
|
0
N/A
|
0
-62%
|
(1)
N/A
|
(2)
-135%
|
(3)
-35%
|
(3)
-17%
|
(3)
+2%
|
(1)
+63%
|
(3)
-153%
|
(1)
+60%
|
(1)
-2%
|
5
N/A
|
10
+113%
|
12
+22%
|
23
+95%
|
29
+27%
|
39
+33%
|
50
+27%
|
51
+2%
|
56
+11%
|
50
-11%
|
49
-2%
|
52
+5%
|
56
+9%
|
63
+12%
|
63
+0%
|
72
+14%
|
85
+17%
|
78
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
0
|
(1)
|
(3)
|
(9)
|
(13)
|
(15)
|
(16)
|
(14)
|
(19)
|
(21)
|
(26)
|
(32)
|
(28)
|
(28)
|
(21)
|
(21)
|
(19)
|
(17)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
3
N/A
|
4
+39%
|
4
-10%
|
3
-23%
|
1
-56%
|
(1)
N/A
|
(1)
-76%
|
(3)
-164%
|
(3)
+13%
|
(1)
+58%
|
0
N/A
|
0
+5%
|
1
+43%
|
(0)
N/A
|
(0)
-17%
|
(0)
+7%
|
(1)
-338%
|
(0)
+91%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
2
+419%
|
5
+126%
|
9
+72%
|
9
+7%
|
14
+58%
|
14
-2%
|
25
+75%
|
33
+35%
|
37
+10%
|
37
+0%
|
29
-20%
|
24
-19%
|
20
-16%
|
26
+32%
|
35
+35%
|
40
+13%
|
52
+30%
|
62
+20%
|
61
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(11)
|
(10)
|
(8)
|
(7)
|
(9)
|
(7)
|
(3)
|
(11)
|
(20)
|
(20)
|
|
Income from Continuing Operations |
(0)
|
3
|
5
|
4
|
3
|
1
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
0
|
2
|
3
|
6
|
6
|
9
|
8
|
15
|
21
|
23
|
25
|
20
|
15
|
13
|
17
|
28
|
37
|
41
|
42
|
41
|
|
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)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
(0)
N/A
|
3
N/A
|
5
+36%
|
4
-15%
|
4
-1%
|
3
-23%
|
2
-41%
|
(2)
N/A
|
(2)
-41%
|
(4)
-68%
|
(4)
-6%
|
(5)
-26%
|
(5)
+1%
|
(4)
+20%
|
(3)
+7%
|
(1)
+61%
|
(1)
-7%
|
(2)
-18%
|
(1)
+27%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
2
+3 000%
|
3
+69%
|
6
+97%
|
6
-4%
|
9
+53%
|
8
-17%
|
15
+98%
|
21
+40%
|
22
+7%
|
25
+12%
|
20
-22%
|
15
-22%
|
13
-17%
|
17
+31%
|
27
+62%
|
35
+30%
|
39
+11%
|
40
+2%
|
38
-4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
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
|
0.01
N/A
|