Yuuzoo Networks Group Corp
SGX:AFC
Income Statement
Earnings Waterfall
Yuuzoo Networks Group Corp
Income Statement
Yuuzoo Networks Group Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
28
N/A
|
44
+54%
|
51
+18%
|
38
-25%
|
36
-7%
|
48
+34%
|
53
+11%
|
59
+11%
|
69
+18%
|
54
-22%
|
79
+47%
|
90
+13%
|
87
-4%
|
103
+19%
|
70
-32%
|
50
-29%
|
36
-27%
|
18
-51%
|
18
-3%
|
21
+20%
|
25
+18%
|
16
-36%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(32)
|
(39)
|
(29)
|
(25)
|
(37)
|
(33)
|
(33)
|
(37)
|
(34)
|
(59)
|
(73)
|
(70)
|
(52)
|
(28)
|
(11)
|
(9)
|
(12)
|
(7)
|
(8)
|
(9)
|
(5)
|
|
| Gross Profit |
7
N/A
|
12
+60%
|
12
+2%
|
9
-25%
|
11
+15%
|
11
+2%
|
20
+86%
|
26
+29%
|
32
+24%
|
20
-38%
|
20
+2%
|
17
-14%
|
17
-1%
|
52
+206%
|
42
-20%
|
39
-6%
|
28
-28%
|
6
-78%
|
11
+78%
|
14
+23%
|
16
+17%
|
10
-35%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(14)
|
(74)
|
(76)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(36)
|
(39)
|
(43)
|
(46)
|
(42)
|
(38)
|
(35)
|
(33)
|
(21)
|
|
| Selling, General & Administrative |
(5)
|
(1)
|
(7)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
(14)
|
(16)
|
(13)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(10)
|
(11)
|
(12)
|
(11)
|
(15)
|
(20)
|
(23)
|
(26)
|
(21)
|
(20)
|
(14)
|
(8)
|
(0)
|
|
| Other Operating Expenses |
0
|
(2)
|
3
|
2
|
0
|
(4)
|
(61)
|
(61)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(16)
|
(15)
|
(17)
|
(16)
|
(13)
|
(7)
|
(7)
|
(9)
|
(7)
|
|
| Operating Income |
2
N/A
|
7
+212%
|
5
-25%
|
3
-48%
|
3
+18%
|
(3)
N/A
|
(54)
-1 530%
|
(51)
+6%
|
9
N/A
|
(5)
N/A
|
(5)
+3%
|
(8)
-46%
|
(7)
+12%
|
16
N/A
|
2
-86%
|
(5)
N/A
|
(18)
-300%
|
(36)
-98%
|
(27)
+24%
|
(21)
+21%
|
(17)
+19%
|
(10)
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(58)
|
(18)
|
(18)
|
(18)
|
0
|
|
| Total Other Income |
1
|
0
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
|
| Pre-Tax Income |
3
N/A
|
8
+138%
|
8
+6%
|
3
-59%
|
(52)
N/A
|
(58)
-10%
|
(52)
+10%
|
(49)
+6%
|
10
N/A
|
(5)
N/A
|
(4)
+12%
|
(7)
-61%
|
(6)
+10%
|
14
N/A
|
2
-85%
|
(4)
N/A
|
(18)
-314%
|
(93)
-425%
|
(37)
+60%
|
(32)
+15%
|
(28)
+13%
|
(10)
+62%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(1)
|
(1)
|
7
|
7
|
|
| Income from Continuing Operations |
3
|
8
|
8
|
3
|
(52)
|
(58)
|
(52)
|
(49)
|
10
|
(5)
|
(4)
|
(7)
|
(6)
|
14
|
2
|
(4)
|
(18)
|
(101)
|
(38)
|
(32)
|
(21)
|
(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
|
1
|
1
|
|
| Net Income (Common) |
3
N/A
|
8
+136%
|
8
+7%
|
3
-60%
|
(52)
N/A
|
(58)
-10%
|
(52)
+10%
|
(49)
+6%
|
10
N/A
|
(5)
N/A
|
(4)
+14%
|
(7)
-63%
|
(6)
+10%
|
14
N/A
|
2
-85%
|
(4)
N/A
|
(18)
-307%
|
(101)
-463%
|
(38)
+62%
|
(32)
+16%
|
(20)
+37%
|
(2)
+90%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.16
+167%
|
0.06
-63%
|
0.02
-67%
|
-0.08
N/A
|
-0.11
-38%
|
-0.08
+27%
|
-0.07
+12%
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.13
-550%
|
-0.05
+62%
|
-0.04
+20%
|
-0.03
+25%
|
0
N/A
|
|