Annaik Ltd
SGX:A52
Income Statement
Earnings Waterfall
Annaik Ltd
Income Statement
Annaik Ltd
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
60
N/A
|
68
+13%
|
58
-14%
|
58
-1%
|
63
+8%
|
65
+3%
|
69
+6%
|
78
+13%
|
84
+8%
|
71
-15%
|
56
-21%
|
55
-3%
|
58
+6%
|
66
+14%
|
77
+17%
|
84
+10%
|
83
-2%
|
72
-13%
|
52
-27%
|
42
-20%
|
49
+16%
|
54
+10%
|
53
-2%
|
51
-5%
|
48
-5%
|
48
+0%
|
49
+2%
|
57
+15%
|
57
+0%
|
48
-15%
|
52
+8%
|
55
+4%
|
49
-10%
|
58
+17%
|
100
+73%
|
123
+23%
|
83
-33%
|
52
-37%
|
48
-8%
|
42
-12%
|
48
+14%
|
46
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46)
|
(56)
|
(49)
|
(47)
|
(50)
|
(47)
|
(47)
|
(58)
|
(68)
|
(61)
|
(52)
|
(49)
|
(50)
|
(58)
|
(66)
|
(72)
|
(71)
|
(60)
|
(41)
|
(30)
|
(37)
|
(43)
|
(44)
|
(43)
|
(40)
|
(40)
|
(40)
|
(45)
|
(46)
|
(38)
|
(40)
|
(41)
|
(36)
|
(44)
|
(83)
|
(104)
|
(64)
|
(35)
|
(31)
|
(27)
|
(33)
|
(31)
|
|
| Gross Profit |
14
N/A
|
12
-14%
|
10
-19%
|
11
+13%
|
13
+18%
|
18
+41%
|
22
+21%
|
20
-8%
|
16
-18%
|
11
-35%
|
5
-57%
|
5
+16%
|
8
+52%
|
8
-2%
|
10
+31%
|
12
+16%
|
12
-4%
|
12
+2%
|
12
0%
|
12
+4%
|
12
-5%
|
11
-7%
|
9
-15%
|
8
-15%
|
8
+4%
|
9
+5%
|
9
+11%
|
11
+20%
|
11
-5%
|
10
-7%
|
12
+22%
|
13
+10%
|
13
-2%
|
14
+6%
|
17
+22%
|
19
+15%
|
18
-4%
|
17
-9%
|
16
-2%
|
15
-11%
|
15
+3%
|
15
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(8)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(14)
|
(17)
|
(13)
|
(10)
|
(10)
|
(6)
|
(10)
|
(10)
|
(11)
|
(8)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
2
|
(1)
|
0
|
0
|
1
|
1
|
2
|
(1)
|
0
|
1
|
1
|
(2)
|
(6)
|
(3)
|
0
|
1
|
6
|
1
|
1
|
0
|
4
|
(0)
|
1
|
0
|
2
|
1
|
1
|
0
|
(0)
|
1
|
1
|
|
| Operating Income |
8
N/A
|
5
-28%
|
3
-47%
|
3
+18%
|
5
+61%
|
10
+75%
|
11
+17%
|
9
-16%
|
4
-53%
|
(0)
N/A
|
(5)
-987%
|
(3)
+48%
|
(2)
+4%
|
(1)
+55%
|
1
N/A
|
2
+159%
|
0
-74%
|
2
+398%
|
1
-68%
|
2
+169%
|
2
+8%
|
1
-73%
|
(5)
N/A
|
(9)
-77%
|
(5)
+42%
|
(2)
+71%
|
(1)
+39%
|
6
N/A
|
1
-82%
|
0
-58%
|
2
+257%
|
6
+274%
|
2
-60%
|
5
+104%
|
6
+32%
|
9
+50%
|
8
-9%
|
8
-1%
|
7
-18%
|
6
-18%
|
6
+4%
|
6
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
4
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
3
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
4
-46%
|
1
-66%
|
1
+6%
|
3
+146%
|
8
+129%
|
10
+27%
|
8
-16%
|
3
-66%
|
(2)
N/A
|
(6)
-151%
|
(4)
+38%
|
(1)
+62%
|
(1)
+9%
|
2
N/A
|
2
+4%
|
2
+34%
|
2
-13%
|
1
-52%
|
1
+48%
|
2
+9%
|
(0)
N/A
|
(6)
-2 225%
|
(9)
-58%
|
(4)
+57%
|
(0)
+97%
|
3
N/A
|
6
+71%
|
1
-77%
|
(0)
N/A
|
4
N/A
|
5
+12%
|
2
-57%
|
3
+69%
|
6
+73%
|
7
+27%
|
8
+12%
|
7
-12%
|
6
-22%
|
4
-24%
|
5
+7%
|
5
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
5
|
3
|
1
|
1
|
3
|
6
|
8
|
7
|
1
|
(4)
|
(7)
|
(4)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
0
|
1
|
1
|
(1)
|
(6)
|
(9)
|
(4)
|
(1)
|
3
|
5
|
1
|
(1)
|
3
|
4
|
2
|
3
|
5
|
6
|
7
|
6
|
5
|
3
|
4
|
4
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
5
N/A
|
3
-38%
|
1
-62%
|
1
+12%
|
3
+146%
|
6
+115%
|
9
+36%
|
8
-11%
|
3
-62%
|
(2)
N/A
|
(5)
-203%
|
(3)
+41%
|
(1)
+78%
|
(0)
+79%
|
2
N/A
|
1
-26%
|
2
+106%
|
2
-24%
|
(0)
N/A
|
0
N/A
|
1
+159%
|
(1)
N/A
|
(6)
-526%
|
(9)
-58%
|
(5)
+50%
|
(1)
+79%
|
3
N/A
|
5
+75%
|
1
-82%
|
(0)
N/A
|
2
N/A
|
2
-9%
|
0
-91%
|
2
+794%
|
3
+96%
|
5
+53%
|
6
+17%
|
4
-21%
|
3
-26%
|
2
-38%
|
2
+2%
|
2
+4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|