Rex International Holding Ltd
SGX:5WH
Income Statement
Earnings Waterfall
Rex International Holding Ltd
Income Statement
Rex International Holding Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+619%
|
5
+89%
|
6
+21%
|
5
-15%
|
3
-42%
|
1
-77%
|
(0)
N/A
|
0
N/A
|
0
-6%
|
0
+6%
|
0
+6%
|
0
-4%
|
0
+12%
|
0
N/A
|
0
+1%
|
0
+1%
|
0
-33%
|
0
-33%
|
0
+23%
|
0
-40%
|
15
+10 796%
|
47
+217%
|
108
+131%
|
158
+47%
|
182
+15%
|
170
-7%
|
178
+4%
|
207
+16%
|
259
+25%
|
299
+16%
|
295
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(21)
|
(20)
|
(20)
|
(19)
|
(45)
|
(18)
|
(18)
|
(18)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(29)
|
(47)
|
(64)
|
(77)
|
(96)
|
(131)
|
(142)
|
(158)
|
(181)
|
(200)
|
(221)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+87%
|
2
+11%
|
(16)
N/A
|
(18)
-9%
|
(19)
-7%
|
(20)
-3%
|
(45)
-128%
|
(18)
+60%
|
(18)
+2%
|
(18)
+0%
|
(3)
+83%
|
(3)
+2%
|
(3)
-16%
|
(4)
-8%
|
(2)
+39%
|
(2)
+7%
|
(2)
+16%
|
(1)
+30%
|
(2)
-72%
|
(14)
-567%
|
(1)
+94%
|
44
N/A
|
81
+85%
|
87
+6%
|
40
-54%
|
36
-10%
|
49
+37%
|
78
+59%
|
99
+27%
|
74
-26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(11)
|
(10)
|
(47)
|
(48)
|
(10)
|
(11)
|
(8)
|
(24)
|
(2)
|
(2)
|
(15)
|
(44)
|
(42)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
17
|
46
|
48
|
(13)
|
(18)
|
(20)
|
(13)
|
(8)
|
(16)
|
(31)
|
(31)
|
(28)
|
(85)
|
(37)
|
(37)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(11)
|
(12)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(16)
|
(19)
|
(14)
|
(16)
|
(29)
|
(33)
|
(29)
|
(30)
|
(29)
|
(33)
|
(42)
|
(42)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
(2)
|
0
|
(39)
|
(38)
|
1
|
1
|
1
|
(14)
|
9
|
9
|
1
|
(29)
|
(28)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
28
|
58
|
60
|
4
|
0
|
(5)
|
2
|
21
|
17
|
(3)
|
(0)
|
1
|
(52)
|
5
|
5
|
|
| Operating Income |
(4)
N/A
|
(11)
-158%
|
(10)
+13%
|
(46)
-388%
|
(47)
0%
|
(8)
+83%
|
(9)
-11%
|
(25)
-186%
|
(41)
-68%
|
(21)
+50%
|
(22)
-6%
|
(60)
-172%
|
(62)
-3%
|
(59)
+4%
|
(30)
+49%
|
(15)
+49%
|
(15)
+1%
|
(16)
-5%
|
(17)
-7%
|
(15)
+14%
|
15
N/A
|
45
+199%
|
47
+6%
|
(15)
N/A
|
(32)
-114%
|
(21)
+36%
|
31
N/A
|
73
+139%
|
70
-4%
|
8
-88%
|
5
-36%
|
21
+300%
|
(7)
N/A
|
62
N/A
|
37
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(7)
|
(16)
|
(22)
|
(21)
|
(22)
|
(11)
|
(5)
|
(6)
|
(3)
|
(1)
|
(4)
|
(3)
|
(3)
|
1
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
2
|
(0)
|
2
|
0
|
(0)
|
(7)
|
(0)
|
(23)
|
(2)
|
(20)
|
2
|
(28)
|
|
| Non-Reccuring Items |
0
|
5
|
1
|
0
|
0
|
(40)
|
(61)
|
(14)
|
0
|
(22)
|
(28)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(50)
|
(58)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
(15)
|
0
|
(23)
|
0
|
(24)
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(13)
-30%
|
(16)
-26%
|
(63)
-295%
|
(68)
-9%
|
(69)
0%
|
(92)
-34%
|
(50)
+46%
|
(46)
+8%
|
(49)
-5%
|
(53)
-8%
|
(68)
-29%
|
(65)
+3%
|
(62)
+5%
|
(33)
+47%
|
(15)
+53%
|
(17)
-8%
|
(17)
-5%
|
(18)
-1%
|
13
N/A
|
14
+5%
|
42
+211%
|
45
+6%
|
15
-65%
|
(33)
N/A
|
(20)
+39%
|
31
N/A
|
69
+123%
|
63
-9%
|
(7)
N/A
|
(17)
-162%
|
(57)
-227%
|
(26)
+54%
|
(9)
+67%
|
(50)
-469%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
16
|
17
|
36
|
36
|
36
|
36
|
17
|
6
|
6
|
6
|
7
|
(11)
|
(11)
|
(10)
|
(10)
|
7
|
7
|
5
|
4
|
10
|
(6)
|
7
|
15
|
(13)
|
(57)
|
(41)
|
(20)
|
|
| Income from Continuing Operations |
(10)
|
(13)
|
(16)
|
(63)
|
(68)
|
(69)
|
(92)
|
(36)
|
(31)
|
(32)
|
(16)
|
(32)
|
(30)
|
(26)
|
(16)
|
(9)
|
(10)
|
(11)
|
(11)
|
2
|
3
|
32
|
35
|
22
|
(26)
|
(15)
|
36
|
79
|
57
|
0
|
(2)
|
(69)
|
(84)
|
(50)
|
(69)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
2
|
1
|
(5)
|
(12)
|
(9)
|
(1)
|
(1)
|
5
|
8
|
9
|
13
|
|
| Net Income (Common) |
(10)
N/A
|
(13)
-30%
|
(16)
-26%
|
(63)
-295%
|
(68)
-9%
|
(69)
0%
|
(92)
-34%
|
(57)
+38%
|
(51)
+9%
|
(52)
-1%
|
(35)
+32%
|
(29)
+17%
|
(27)
+7%
|
(25)
+10%
|
(15)
+40%
|
(9)
+42%
|
(10)
-17%
|
(11)
-9%
|
(10)
+4%
|
1
N/A
|
2
+100%
|
29
+1 152%
|
31
+8%
|
19
-37%
|
(24)
N/A
|
(14)
+41%
|
31
N/A
|
67
+119%
|
48
-28%
|
(1)
N/A
|
(3)
-179%
|
(64)
-2 193%
|
(76)
-18%
|
(41)
+46%
|
(57)
-38%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.03
+57%
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.03
+50%
|
-0.04
-33%
|
|