SunMoon Food Company Ltd
SGX:AAJ
Income Statement
Earnings Waterfall
SunMoon Food Company Ltd
Revenue
|
35.6m
SGD
|
Cost of Revenue
|
-35m
SGD
|
Gross Profit
|
602k
SGD
|
Operating Expenses
|
-3.2m
SGD
|
Operating Income
|
-2.6m
SGD
|
Other Expenses
|
160k
SGD
|
Net Income
|
-2.4m
SGD
|
Income Statement
SunMoon Food Company Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35
N/A
|
35
0%
|
34
0%
|
37
+6%
|
23
-38%
|
17
-23%
|
16
-9%
|
8
-50%
|
14
+74%
|
17
+24%
|
14
-18%
|
16
+11%
|
16
+1%
|
18
+14%
|
17
-5%
|
20
+17%
|
18
-8%
|
20
+10%
|
30
+47%
|
45
+50%
|
55
+22%
|
59
+8%
|
69
+16%
|
73
+6%
|
62
-15%
|
55
-11%
|
42
-24%
|
18
-57%
|
27
+47%
|
24
-8%
|
26
+7%
|
33
+27%
|
32
-3%
|
34
+5%
|
38
+12%
|
39
+3%
|
41
+5%
|
45
+10%
|
42
-7%
|
42
+1%
|
36
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(28)
|
(28)
|
(29)
|
(19)
|
(15)
|
(15)
|
(9)
|
(12)
|
(16)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(29)
|
(44)
|
(54)
|
(60)
|
(70)
|
(72)
|
(61)
|
(52)
|
(38)
|
(17)
|
(25)
|
(23)
|
(25)
|
(32)
|
(31)
|
(33)
|
(37)
|
(38)
|
(39)
|
(43)
|
(41)
|
(41)
|
(35)
|
|
Gross Profit |
6
N/A
|
7
+13%
|
7
-2%
|
7
+9%
|
4
-45%
|
3
-36%
|
1
-57%
|
(1)
N/A
|
1
N/A
|
1
+8%
|
1
-27%
|
1
+12%
|
1
+1%
|
1
-30%
|
1
-21%
|
1
+28%
|
1
-17%
|
1
+91%
|
1
+3%
|
1
-42%
|
1
-14%
|
(2)
N/A
|
(2)
-28%
|
1
N/A
|
1
+36%
|
3
+197%
|
4
+24%
|
1
-78%
|
1
+40%
|
1
-28%
|
1
-13%
|
1
+13%
|
1
-31%
|
0
-21%
|
1
+96%
|
1
+47%
|
2
+26%
|
2
+7%
|
1
-41%
|
1
-21%
|
1
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
5
|
(7)
|
4
|
6
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(8)
|
(7)
|
(8)
|
(14)
|
(5)
|
(4)
|
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(6)
|
(7)
|
(5)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
0
|
13
|
0
|
12
|
12
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(7)
|
0
|
2
|
2
|
2
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
12
N/A
|
(0)
N/A
|
12
N/A
|
10
-12%
|
(2)
N/A
|
(3)
-19%
|
(4)
-29%
|
(3)
+17%
|
(2)
+22%
|
(4)
-76%
|
(4)
+3%
|
(4)
+0%
|
(5)
-26%
|
(4)
+27%
|
(8)
-107%
|
(7)
+13%
|
(7)
-4%
|
(13)
-85%
|
(4)
+70%
|
(3)
+25%
|
(4)
-26%
|
(4)
-16%
|
(4)
+10%
|
(5)
-30%
|
(4)
+25%
|
(2)
+41%
|
(3)
-22%
|
(3)
-29%
|
(3)
+23%
|
(3)
-2%
|
1
N/A
|
1
-12%
|
0
-45%
|
1
+70%
|
(1)
N/A
|
(1)
+23%
|
(0)
+45%
|
(1)
-118%
|
(2)
-172%
|
(3)
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
(0)
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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 |
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
11
N/A
|
12
+3%
|
12
+5%
|
12
-6%
|
(2)
N/A
|
(3)
-16%
|
(4)
-29%
|
(3)
+17%
|
(2)
+22%
|
(4)
-76%
|
(4)
+3%
|
(4)
+1%
|
(5)
-26%
|
2
N/A
|
(8)
N/A
|
(7)
+13%
|
(7)
-4%
|
(13)
-85%
|
(2)
+81%
|
(3)
-15%
|
(4)
-27%
|
(4)
-16%
|
(6)
-39%
|
(5)
+16%
|
(4)
+25%
|
(3)
+14%
|
(4)
-36%
|
(4)
-3%
|
(4)
+18%
|
(3)
+25%
|
1
N/A
|
1
-20%
|
0
-51%
|
1
+95%
|
(1)
N/A
|
(1)
+22%
|
(0)
+43%
|
(1)
-109%
|
(2)
-166%
|
(3)
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(4)
|
11
|
11
|
12
|
11
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
2
|
(8)
|
(7)
|
(7)
|
(13)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
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
|
|
Net Income (Common) |
(4)
N/A
|
11
N/A
|
11
+1%
|
12
+5%
|
12
+0%
|
(1)
N/A
|
(2)
-45%
|
(2)
-4%
|
(2)
+25%
|
(1)
+16%
|
(2)
-51%
|
(4)
-74%
|
(5)
-27%
|
(6)
-39%
|
1
N/A
|
(9)
N/A
|
(4)
+54%
|
(3)
+29%
|
(10)
-210%
|
2
N/A
|
(0)
N/A
|
(2)
-516%
|
(3)
-33%
|
(4)
-54%
|
(5)
-12%
|
(4)
+26%
|
(3)
+14%
|
(4)
-40%
|
(4)
-3%
|
(4)
+18%
|
(3)
+25%
|
1
N/A
|
1
-20%
|
0
-51%
|
1
+92%
|
(1)
N/A
|
(1)
+23%
|
(0)
+45%
|
(1)
-85%
|
(2)
-165%
|
(2)
-21%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.15
N/A
|
0.03
-80%
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
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
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
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
N/A
|
-0.01
N/A
|
-0.01
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|