Asia Enterprises Holding Ltd
SGX:A55
Income Statement
Earnings Waterfall
Asia Enterprises Holding Ltd
Income Statement
Asia Enterprises Holding Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
183
N/A
|
197
+8%
|
202
+3%
|
201
-1%
|
177
-12%
|
153
-14%
|
142
-7%
|
142
0%
|
146
+3%
|
148
+1%
|
142
-4%
|
122
-14%
|
127
+4%
|
137
+8%
|
147
+7%
|
167
+13%
|
170
+2%
|
165
-3%
|
162
-2%
|
146
-10%
|
134
-8%
|
137
+2%
|
125
-8%
|
118
-6%
|
115
-2%
|
97
-16%
|
86
-11%
|
80
-7%
|
65
-18%
|
53
-19%
|
39
-26%
|
34
-15%
|
32
-4%
|
32
-1%
|
33
+2%
|
32
-4%
|
31
-2%
|
26
-14%
|
28
+4%
|
31
+11%
|
31
+1%
|
34
+11%
|
35
+4%
|
35
-1%
|
38
+8%
|
36
-4%
|
34
-6%
|
37
+8%
|
40
+9%
|
52
+30%
|
43
-18%
|
32
-24%
|
35
+9%
|
49
+38%
|
74
+51%
|
105
+43%
|
95
-9%
|
55
-43%
|
41
-26%
|
36
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(161)
|
(160)
|
(154)
|
(160)
|
(115)
|
(117)
|
(125)
|
(129)
|
(130)
|
(119)
|
(102)
|
(108)
|
(116)
|
(127)
|
(146)
|
(150)
|
(147)
|
(146)
|
(131)
|
(125)
|
(126)
|
(115)
|
(108)
|
(103)
|
(85)
|
(76)
|
(70)
|
(57)
|
(46)
|
(34)
|
(29)
|
(29)
|
(27)
|
(26)
|
(24)
|
(23)
|
(19)
|
(20)
|
(22)
|
(22)
|
(25)
|
(27)
|
(27)
|
(30)
|
(29)
|
(28)
|
(30)
|
(33)
|
(44)
|
(36)
|
(24)
|
(24)
|
(35)
|
(60)
|
(90)
|
(80)
|
(45)
|
(35)
|
(32)
|
|
| Gross Profit |
35
N/A
|
36
+3%
|
42
+15%
|
46
+10%
|
18
-62%
|
37
+113%
|
25
-33%
|
17
-31%
|
17
-1%
|
18
+6%
|
22
+23%
|
20
-12%
|
19
-2%
|
21
+11%
|
20
-4%
|
21
+4%
|
20
-7%
|
18
-10%
|
16
-11%
|
14
-11%
|
9
-35%
|
11
+21%
|
10
-9%
|
10
+0%
|
12
+22%
|
11
-7%
|
11
-7%
|
10
-7%
|
8
-16%
|
7
-16%
|
5
-25%
|
4
-16%
|
4
-16%
|
5
+30%
|
6
+30%
|
7
+14%
|
8
+15%
|
7
-10%
|
7
+2%
|
8
+11%
|
9
+4%
|
9
+3%
|
9
-1%
|
8
-6%
|
8
-3%
|
7
-7%
|
7
-11%
|
7
+1%
|
7
+6%
|
8
+13%
|
7
-14%
|
8
+19%
|
11
+41%
|
14
+19%
|
14
+1%
|
15
+10%
|
15
+3%
|
10
-37%
|
6
-39%
|
5
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(13)
|
(14)
|
(9)
|
(32)
|
(31)
|
(29)
|
(10)
|
(9)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(16)
|
(16)
|
(17)
|
(17)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(4)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(12)
|
(8)
|
(7)
|
(5)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(5)
|
(8)
|
(5)
|
(7)
|
(5)
|
(7)
|
(5)
|
(9)
|
(6)
|
(6)
|
(4)
|
(6)
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(25)
|
(25)
|
(25)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
0
|
1
|
(0)
|
1
|
(0)
|
2
|
|
| Operating Income |
24
N/A
|
25
+4%
|
29
+18%
|
32
+11%
|
9
-72%
|
5
-44%
|
(6)
N/A
|
(12)
-110%
|
8
N/A
|
9
+22%
|
12
+34%
|
10
-19%
|
11
+12%
|
12
+8%
|
11
-6%
|
12
+4%
|
11
-9%
|
9
-19%
|
7
-19%
|
6
-10%
|
2
-63%
|
3
+20%
|
2
-22%
|
2
-28%
|
4
+136%
|
3
-20%
|
2
-27%
|
2
-8%
|
2
-25%
|
0
-72%
|
(1)
N/A
|
(2)
-105%
|
(13)
-534%
|
(12)
+10%
|
(10)
+10%
|
(10)
+7%
|
2
N/A
|
0
-83%
|
0
-14%
|
0
+28%
|
2
+386%
|
1
-9%
|
1
-1%
|
1
-4%
|
1
-12%
|
0
-82%
|
(0)
N/A
|
(0)
-18%
|
1
N/A
|
0
-43%
|
0
-75%
|
2
+1 620%
|
4
+99%
|
5
+33%
|
6
+18%
|
7
+7%
|
7
+2%
|
5
-28%
|
(1)
N/A
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
2
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
24
+3%
|
29
+18%
|
32
+11%
|
9
-73%
|
5
-46%
|
(6)
N/A
|
(12)
-103%
|
9
N/A
|
9
+1%
|
12
+34%
|
10
-19%
|
11
+10%
|
12
+11%
|
11
-6%
|
12
+4%
|
11
-8%
|
9
-20%
|
7
-18%
|
7
-10%
|
2
-66%
|
3
+39%
|
2
-19%
|
2
-25%
|
5
+142%
|
3
-27%
|
2
-25%
|
2
-5%
|
2
-10%
|
1
-61%
|
(1)
N/A
|
(2)
-194%
|
(12)
-711%
|
(11)
+11%
|
(10)
+11%
|
(9)
+9%
|
2
N/A
|
1
-57%
|
1
-9%
|
1
+1%
|
1
+28%
|
2
+55%
|
2
N/A
|
2
-3%
|
1
-26%
|
1
-43%
|
1
-31%
|
1
+8%
|
1
-7%
|
1
+69%
|
1
-46%
|
2
+216%
|
4
+152%
|
5
+29%
|
5
+7%
|
7
+21%
|
8
+18%
|
5
-39%
|
1
-86%
|
0
-41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
20
|
20
|
24
|
27
|
8
|
4
|
(5)
|
(10)
|
8
|
8
|
11
|
9
|
10
|
11
|
10
|
10
|
9
|
7
|
6
|
5
|
2
|
2
|
2
|
1
|
4
|
3
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(12)
|
(11)
|
(10)
|
(9)
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
4
|
4
|
6
|
4
|
0
|
0
|
|
| Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
20
+4%
|
24
+19%
|
27
+12%
|
7
-73%
|
4
-46%
|
(5)
N/A
|
(10)
-102%
|
8
N/A
|
8
+1%
|
11
+33%
|
9
-18%
|
10
+8%
|
11
+10%
|
10
-7%
|
10
+3%
|
9
-11%
|
7
-20%
|
6
-18%
|
5
-11%
|
2
-68%
|
2
+43%
|
2
-23%
|
1
-26%
|
4
+168%
|
3
-27%
|
2
-24%
|
2
-6%
|
2
-1%
|
1
-62%
|
(0)
N/A
|
(1)
-209%
|
(12)
-788%
|
(11)
+11%
|
(10)
+11%
|
(9)
+9%
|
2
N/A
|
1
-56%
|
1
-3%
|
1
+12%
|
1
+25%
|
2
+48%
|
2
+1%
|
2
-5%
|
2
-14%
|
1
-33%
|
1
-26%
|
1
+2%
|
1
-21%
|
1
+39%
|
1
-44%
|
2
+204%
|
4
+134%
|
5
+31%
|
4
-23%
|
4
+9%
|
6
+48%
|
4
-41%
|
0
-90%
|
0
-42%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.02
-75%
|
0.01
-50%
|
-0.02
N/A
|
-0.03
-50%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
|