Ace Achieve Infocom Ltd
SGX:A75
Income Statement
Earnings Waterfall
Ace Achieve Infocom Ltd
Income Statement
Ace Achieve Infocom Ltd
| Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
132
N/A
|
125
-6%
|
140
+12%
|
157
+12%
|
157
+1%
|
160
+2%
|
163
+2%
|
190
+17%
|
204
+7%
|
227
+12%
|
234
+3%
|
214
-9%
|
219
+3%
|
238
+8%
|
254
+7%
|
235
-8%
|
239
+2%
|
238
-1%
|
277
+16%
|
276
0%
|
218
-21%
|
185
-15%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(85)
|
(95)
|
(110)
|
(107)
|
(110)
|
(113)
|
(141)
|
(147)
|
(156)
|
(155)
|
(131)
|
(136)
|
(162)
|
(182)
|
(175)
|
(182)
|
(189)
|
(237)
|
(218)
|
(165)
|
(150)
|
|
| Gross Profit |
35
N/A
|
40
+16%
|
46
+13%
|
47
+3%
|
51
+8%
|
51
N/A
|
50
-1%
|
49
-1%
|
57
+15%
|
71
+25%
|
79
+12%
|
83
+4%
|
83
+1%
|
75
-10%
|
72
-4%
|
60
-17%
|
57
-5%
|
49
-15%
|
39
-19%
|
59
+49%
|
53
-11%
|
35
-33%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(27)
|
(28)
|
(29)
|
(29)
|
(26)
|
(26)
|
(27)
|
(19)
|
(20)
|
(43)
|
(44)
|
(31)
|
(26)
|
(29)
|
(28)
|
(19)
|
(15)
|
(25)
|
(28)
|
(21)
|
|
| Selling, General & Administrative |
(25)
|
(20)
|
(21)
|
(27)
|
(29)
|
(26)
|
(25)
|
(23)
|
(24)
|
(40)
|
(32)
|
(34)
|
(33)
|
(34)
|
(27)
|
(30)
|
(26)
|
(21)
|
(22)
|
(26)
|
(26)
|
(21)
|
|
| Other Operating Expenses |
2
|
(3)
|
(6)
|
(1)
|
(0)
|
(3)
|
(1)
|
(3)
|
(3)
|
21
|
12
|
(9)
|
(11)
|
3
|
1
|
1
|
(2)
|
2
|
6
|
0
|
(2)
|
0
|
|
| Operating Income |
12
N/A
|
18
+46%
|
19
+9%
|
19
+1%
|
21
+12%
|
22
+1%
|
24
+10%
|
24
N/A
|
30
+24%
|
52
+75%
|
59
+15%
|
40
-33%
|
40
0%
|
45
+13%
|
46
+3%
|
31
-32%
|
29
-7%
|
30
+2%
|
24
-19%
|
34
+40%
|
24
-27%
|
14
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(16)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(9)
|
|
| Non-Reccuring Items |
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
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
16
+76%
|
17
+12%
|
16
-9%
|
18
+12%
|
18
N/A
|
20
+11%
|
18
-7%
|
23
+27%
|
41
+74%
|
42
+4%
|
22
-49%
|
22
+2%
|
24
+10%
|
24
+1%
|
15
-38%
|
16
+3%
|
18
+14%
|
12
-32%
|
21
+75%
|
11
-46%
|
5
-54%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
4
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(27)
|
(27)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
13
|
15
|
16
|
15
|
17
|
18
|
20
|
18
|
22
|
14
|
15
|
18
|
19
|
21
|
21
|
13
|
13
|
15
|
10
|
18
|
10
|
4
|
|
| Net Income (Common) |
13
N/A
|
15
+16%
|
16
+7%
|
15
-6%
|
17
+13%
|
18
+5%
|
20
+11%
|
18
-7%
|
22
+18%
|
14
-35%
|
15
+9%
|
18
+20%
|
19
+3%
|
21
+11%
|
21
+1%
|
13
-38%
|
13
+3%
|
15
+13%
|
10
-32%
|
18
+73%
|
10
-46%
|
4
-54%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
|