SP Corporation Ltd
SGX:AWE
Income Statement
Earnings Waterfall
SP Corporation Ltd
Revenue
|
19.1m
SGD
|
Cost of Revenue
|
-18.9m
SGD
|
Gross Profit
|
204k
SGD
|
Operating Expenses
|
-3.2m
SGD
|
Operating Income
|
-3m
SGD
|
Other Expenses
|
311k
SGD
|
Net Income
|
-2.7m
SGD
|
Income Statement
SP Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
185
N/A
|
184
-1%
|
183
0%
|
187
+2%
|
178
-5%
|
188
+5%
|
183
-3%
|
173
-5%
|
175
+1%
|
164
-6%
|
168
+3%
|
153
-9%
|
139
-9%
|
131
-6%
|
132
+1%
|
132
+0%
|
130
-2%
|
121
-7%
|
117
-3%
|
120
+2%
|
121
+1%
|
119
-1%
|
117
-2%
|
109
-7%
|
103
-6%
|
110
+7%
|
113
+3%
|
121
+7%
|
128
+6%
|
132
+3%
|
137
+4%
|
136
0%
|
131
-4%
|
120
-8%
|
104
-13%
|
93
-11%
|
56
-40%
|
29
-47%
|
49
+68%
|
50
+2%
|
19
-62%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(174)
|
(174)
|
(174)
|
(178)
|
(169)
|
(178)
|
(173)
|
(164)
|
(165)
|
(155)
|
(158)
|
(144)
|
(130)
|
(123)
|
(124)
|
(125)
|
(123)
|
(115)
|
(111)
|
(114)
|
(115)
|
(114)
|
(112)
|
(107)
|
(102)
|
(109)
|
(112)
|
(119)
|
(126)
|
(129)
|
(134)
|
(133)
|
(128)
|
(117)
|
(102)
|
(91)
|
(55)
|
(29)
|
(48)
|
(49)
|
(19)
|
|
Gross Profit |
11
N/A
|
10
-10%
|
9
-8%
|
9
-3%
|
9
-4%
|
10
+11%
|
9
-3%
|
9
+2%
|
10
+1%
|
9
-5%
|
10
+8%
|
9
-9%
|
8
-6%
|
8
-7%
|
8
-4%
|
7
-3%
|
7
-5%
|
6
-9%
|
6
-7%
|
6
-3%
|
6
+1%
|
6
-3%
|
5
-1%
|
2
-55%
|
2
-35%
|
1
-40%
|
0
-49%
|
2
+376%
|
2
+5%
|
3
+11%
|
3
+1%
|
3
+17%
|
3
+2%
|
3
-8%
|
3
-11%
|
2
-10%
|
1
-38%
|
1
-39%
|
1
+59%
|
1
-28%
|
0
-80%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
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
|
(0)
|
|
Other Operating Expenses |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
3
N/A
|
2
-42%
|
2
N/A
|
2
-15%
|
1
-33%
|
2
+68%
|
1
-49%
|
2
+114%
|
2
-8%
|
2
+3%
|
3
+56%
|
2
-32%
|
2
-21%
|
1
-24%
|
1
-23%
|
2
+65%
|
1
-11%
|
1
-54%
|
1
-12%
|
1
+14%
|
1
-9%
|
0
-27%
|
0
-14%
|
1
+257%
|
1
-29%
|
1
+20%
|
1
-3%
|
0
-91%
|
0
+310%
|
1
+90%
|
1
+13%
|
1
-31%
|
1
-8%
|
2
+287%
|
2
-20%
|
(0)
N/A
|
(0)
-177%
|
(1)
-169%
|
(0)
+84%
|
(2)
-1 185%
|
(3)
-80%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
3
|
4
|
2
|
1
|
0
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
3
-31%
|
3
+5%
|
3
-5%
|
2
-18%
|
3
+31%
|
2
-36%
|
3
+29%
|
3
+4%
|
3
N/A
|
4
+41%
|
3
-32%
|
2
-10%
|
2
-15%
|
2
-14%
|
2
+40%
|
2
-8%
|
1
-34%
|
1
+6%
|
2
+10%
|
2
+10%
|
2
N/A
|
2
+19%
|
3
+50%
|
3
-14%
|
3
+6%
|
3
-9%
|
1
-53%
|
1
+19%
|
2
+26%
|
2
N/A
|
2
+27%
|
3
+15%
|
3
+3%
|
3
+9%
|
3
-1%
|
3
+13%
|
2
-53%
|
1
-56%
|
(1)
N/A
|
(3)
-110%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
4
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
1
|
1
|
(1)
|
(3)
|
|
Net Income (Common) |
4
N/A
|
3
-30%
|
3
+5%
|
2
-9%
|
2
-17%
|
3
+27%
|
2
-35%
|
2
+24%
|
2
+5%
|
2
N/A
|
3
+49%
|
2
-27%
|
2
-9%
|
2
-9%
|
2
-23%
|
2
+37%
|
2
-11%
|
1
-31%
|
1
+12%
|
1
+1%
|
2
+16%
|
1
-14%
|
2
+20%
|
2
+2%
|
1
-35%
|
1
+3%
|
1
-37%
|
0
-42%
|
1
+90%
|
1
+67%
|
2
+9%
|
2
+22%
|
2
+16%
|
2
+3%
|
3
+11%
|
3
-1%
|
3
+14%
|
1
-51%
|
1
-55%
|
(1)
N/A
|
(3)
-115%
|
|
EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
0.09
+13%
|
0.08
-11%
|
0.06
-25%
|
0.08
+33%
|
0.05
-38%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.1
+43%
|
0.07
-30%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.04
-50%
|
0.02
-50%
|
-0.04
N/A
|
-0.08
-100%
|