Avjennings Ltd
SGX:A05
Income Statement
Earnings Waterfall
Avjennings Ltd
Income Statement
Avjennings Ltd
| 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
|
1
|
1
|
1
|
1
|
|
| Revenue |
372
N/A
|
301
-19%
|
296
-1%
|
355
+20%
|
262
-26%
|
206
-22%
|
311
+51%
|
313
+1%
|
223
-29%
|
246
+11%
|
286
+16%
|
266
-7%
|
320
+20%
|
331
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(283)
|
(234)
|
(224)
|
(268)
|
(202)
|
(156)
|
(241)
|
(237)
|
(159)
|
(167)
|
(195)
|
(193)
|
(245)
|
(258)
|
|
| Gross Profit |
89
N/A
|
67
-25%
|
73
+8%
|
87
+19%
|
60
-31%
|
50
-17%
|
70
+42%
|
76
+8%
|
64
-16%
|
80
+24%
|
91
+14%
|
73
-20%
|
74
+2%
|
72
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(47)
|
(44)
|
(49)
|
(51)
|
(44)
|
(37)
|
(41)
|
(47)
|
(46)
|
(49)
|
(51)
|
(51)
|
(53)
|
(53)
|
|
| Selling, General & Administrative |
(40)
|
(38)
|
(41)
|
(41)
|
(36)
|
(30)
|
(34)
|
(40)
|
(40)
|
(42)
|
(43)
|
(43)
|
(46)
|
(46)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Operating Income |
43
N/A
|
23
-46%
|
23
+1%
|
35
+51%
|
16
-56%
|
12
-21%
|
29
+137%
|
30
+1%
|
18
-39%
|
31
+72%
|
40
+28%
|
22
-46%
|
21
-3%
|
19
-8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
1
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
1
|
0
|
(1)
|
(2)
|
(3)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
(19)
|
(18)
|
|
| Pre-Tax Income |
45
N/A
|
25
-45%
|
24
-4%
|
34
+44%
|
13
-62%
|
10
-24%
|
27
+166%
|
28
+4%
|
18
-35%
|
29
+63%
|
35
+19%
|
17
-51%
|
2
-91%
|
1
-40%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(14)
|
(8)
|
(7)
|
(10)
|
(4)
|
(4)
|
(8)
|
(6)
|
(5)
|
(9)
|
(11)
|
(5)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
31
|
17
|
16
|
24
|
9
|
6
|
19
|
21
|
13
|
20
|
24
|
12
|
1
|
1
|
|
| Net Income (Common) |
31
N/A
|
17
-45%
|
16
-5%
|
24
+45%
|
9
-62%
|
6
-37%
|
19
+229%
|
21
+14%
|
13
-39%
|
20
+54%
|
24
+19%
|
12
-52%
|
1
-91%
|
1
-36%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.04
-50%
|
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.01
-50%
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0
N/A
|
|