Forise International Ltd
SGX:8A1
Income Statement
Earnings Waterfall
Forise International Ltd
Income Statement
Forise International Ltd
| Sep-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
|
|
| Revenue |
2
N/A
|
1
-68%
|
1
0%
|
2
+217%
|
2
+12%
|
2
-30%
|
2
+11%
|
0
-83%
|
0
-46%
|
1
+227%
|
1
+5%
|
0
-27%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
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
|
1
+863%
|
1
+4%
|
0
-25%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(9)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(10)
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(7)
N/A
|
(1)
+87%
|
(4)
-294%
|
(0)
+99%
|
(1)
-2 262%
|
0
N/A
|
(0)
N/A
|
(1)
-149%
|
(1)
+8%
|
(0)
+54%
|
(0)
+3%
|
(1)
-60%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(5)
+27%
|
(8)
-53%
|
(0)
+97%
|
(1)
-282%
|
0
N/A
|
(0)
N/A
|
(2)
-477%
|
(2)
+2%
|
0
N/A
|
0
+88%
|
(1)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(7)
|
(5)
|
(8)
|
(0)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(5)
+22%
|
(8)
-51%
|
(1)
+92%
|
(1)
-83%
|
(0)
+99%
|
(1)
-2 972%
|
(2)
-194%
|
(2)
+0%
|
(0)
+86%
|
(0)
+23%
|
(1)
-359%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.12
+25%
|
-0.19
-58%
|
-0.02
+89%
|
-0.03
-50%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
-0.02
N/A
|
|