ISOteam Ltd
SGX:5WF
Income Statement
Earnings Waterfall
ISOteam Ltd
Revenue
|
119.7m
SGD
|
Cost of Revenue
|
-104.9m
SGD
|
Gross Profit
|
14.8m
SGD
|
Operating Expenses
|
-11.5m
SGD
|
Operating Income
|
3.4m
SGD
|
Other Expenses
|
-1.6m
SGD
|
Net Income
|
1.8m
SGD
|
Income Statement
ISOteam Ltd
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 |
83
N/A
|
87
+5%
|
87
0%
|
85
-2%
|
84
-2%
|
86
+3%
|
108
+26%
|
124
+14%
|
137
+10%
|
138
+1%
|
156
+13%
|
92
-41%
|
65
-30%
|
99
+53%
|
107
+8%
|
96
-10%
|
105
+9%
|
110
+5%
|
120
+8%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(61)
|
(66)
|
(69)
|
(68)
|
(71)
|
(73)
|
(94)
|
(108)
|
(115)
|
(116)
|
(129)
|
(90)
|
(72)
|
(99)
|
(104)
|
(92)
|
(99)
|
(99)
|
(105)
|
|
Gross Profit |
22
N/A
|
21
-1%
|
18
-14%
|
18
-4%
|
13
-26%
|
13
+3%
|
14
+2%
|
15
+11%
|
22
+42%
|
22
+0%
|
26
+20%
|
2
-93%
|
(8)
N/A
|
0
N/A
|
3
+666%
|
4
+28%
|
6
+41%
|
11
+77%
|
15
+34%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(17)
|
(24)
|
(27)
|
(20)
|
(17)
|
(23)
|
(22)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(23)
|
(22)
|
(13)
|
(13)
|
|
Other Operating Expenses |
2
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
2
|
2
|
3
|
(5)
|
(8)
|
(0)
|
2
|
0
|
0
|
2
|
1
|
|
Operating Income |
7
N/A
|
8
+10%
|
5
-31%
|
5
-12%
|
(0)
N/A
|
(1)
-196%
|
(1)
+38%
|
(0)
+92%
|
8
N/A
|
8
+7%
|
9
+18%
|
(22)
N/A
|
(34)
-54%
|
(19)
+44%
|
(14)
+27%
|
(18)
-31%
|
(16)
+14%
|
0
N/A
|
3
+1 858%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
2
|
2
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
0
|
1
|
3
|
2
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
7
N/A
|
7
+2%
|
5
-34%
|
4
-15%
|
(1)
N/A
|
(2)
-123%
|
(1)
+22%
|
(0)
+98%
|
7
N/A
|
8
+6%
|
9
+12%
|
(24)
N/A
|
(34)
-39%
|
(17)
+51%
|
(13)
+18%
|
(15)
-10%
|
(10)
+30%
|
0
N/A
|
(2)
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
7
|
7
|
5
|
4
|
(0)
|
(1)
|
(1)
|
(0)
|
6
|
7
|
8
|
(24)
|
(33)
|
(16)
|
(13)
|
(14)
|
(9)
|
1
|
(2)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
4
|
|
Net Income (Common) |
6
N/A
|
7
+8%
|
6
-17%
|
5
-9%
|
0
-91%
|
(0)
N/A
|
(1)
-250%
|
0
N/A
|
7
+1 494%
|
7
+5%
|
9
+21%
|
(22)
N/A
|
(30)
-41%
|
(15)
+52%
|
(12)
+18%
|
(13)
-11%
|
(9)
+34%
|
1
N/A
|
2
+30%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.04
N/A
|
-0.1
-150%
|
-0.02
+80%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|