Shanghai Turbo Enterprises Ltd
SGX:AWM
Income Statement
Earnings Waterfall
Shanghai Turbo Enterprises Ltd
Income Statement
Shanghai Turbo Enterprises Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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 |
49
N/A
|
40
-17%
|
52
+29%
|
54
+4%
|
56
+3%
|
74
+33%
|
91
+23%
|
106
+16%
|
125
+18%
|
133
+6%
|
140
+6%
|
148
+6%
|
157
+6%
|
158
+1%
|
170
+8%
|
178
+4%
|
169
-5%
|
188
+11%
|
180
-4%
|
162
-10%
|
183
+13%
|
182
0%
|
162
-11%
|
164
+1%
|
151
-8%
|
134
-11%
|
144
+7%
|
155
+7%
|
166
+7%
|
154
-7%
|
157
+2%
|
176
+12%
|
161
-8%
|
164
+2%
|
159
-3%
|
129
-19%
|
141
+10%
|
139
-2%
|
135
-3%
|
150
+11%
|
137
-8%
|
129
-6%
|
105
-18%
|
71
-32%
|
37
-48%
|
28
-25%
|
29
+7%
|
27
-10%
|
30
+12%
|
27
-10%
|
22
-19%
|
13
-39%
|
14
+9%
|
14
-1%
|
18
+28%
|
28
+53%
|
34
+23%
|
46
+35%
|
51
+9%
|
57
+13%
|
63
+10%
|
64
+3%
|
70
+8%
|
66
-6%
|
65
-2%
|
111
+72%
|
115
+3%
|
123
+7%
|
81
-34%
|
142
+76%
|
142
0%
|
141
-1%
|
84
-41%
|
80
-4%
|
82
+2%
|
79
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(25)
|
(33)
|
(37)
|
(46)
|
(58)
|
(73)
|
(85)
|
(101)
|
(109)
|
(115)
|
(120)
|
(123)
|
(121)
|
(121)
|
(120)
|
(107)
|
(118)
|
(114)
|
(104)
|
(111)
|
(106)
|
(92)
|
(91)
|
(70)
|
(60)
|
(67)
|
(73)
|
(98)
|
(92)
|
(95)
|
(107)
|
(98)
|
(101)
|
(96)
|
(80)
|
(102)
|
(102)
|
(108)
|
(120)
|
(106)
|
(101)
|
(81)
|
(68)
|
(38)
|
(34)
|
(40)
|
(36)
|
(47)
|
(42)
|
(40)
|
(26)
|
(30)
|
(31)
|
(31)
|
(38)
|
(38)
|
(46)
|
(46)
|
(49)
|
(48)
|
(49)
|
(55)
|
(55)
|
(54)
|
(92)
|
(94)
|
(98)
|
(61)
|
(108)
|
(109)
|
(110)
|
(68)
|
(66)
|
(67)
|
(64)
|
|
| Gross Profit |
19
N/A
|
15
-21%
|
19
+28%
|
18
-9%
|
10
-41%
|
16
+53%
|
19
+18%
|
20
+9%
|
24
+19%
|
24
+0%
|
25
+3%
|
28
+11%
|
34
+24%
|
37
+8%
|
49
+33%
|
58
+18%
|
62
+7%
|
70
+13%
|
66
-6%
|
59
-11%
|
72
+23%
|
76
+5%
|
70
-7%
|
72
+3%
|
81
+12%
|
74
-9%
|
77
+5%
|
81
+5%
|
68
-16%
|
63
-8%
|
62
0%
|
70
+12%
|
64
-8%
|
63
-1%
|
63
+0%
|
49
-22%
|
40
-18%
|
38
-6%
|
27
-27%
|
30
+8%
|
31
+3%
|
28
-8%
|
24
-15%
|
4
-84%
|
(1)
N/A
|
(6)
-423%
|
(10)
-67%
|
(10)
+4%
|
(17)
-71%
|
(15)
+9%
|
(18)
-16%
|
(12)
+30%
|
(15)
-23%
|
(17)
-13%
|
(13)
+25%
|
(11)
+17%
|
(4)
+63%
|
0
N/A
|
4
+6 052%
|
8
+88%
|
15
+75%
|
15
+2%
|
14
-5%
|
11
-23%
|
11
-3%
|
19
+77%
|
21
+9%
|
25
+19%
|
20
-18%
|
34
+71%
|
33
-4%
|
32
-5%
|
16
-49%
|
14
-12%
|
15
+10%
|
16
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(19)
|
(19)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(20)
|
(23)
|
(23)
|
(24)
|
(23)
|
(20)
|
(21)
|
(20)
|
(21)
|
(19)
|
(21)
|
(19)
|
(19)
|
(24)
|
(23)
|
(26)
|
(24)
|
(23)
|
(20)
|
(19)
|
(19)
|
(20)
|
(22)
|
(25)
|
(25)
|
(22)
|
(22)
|
(19)
|
(18)
|
(25)
|
(23)
|
(24)
|
(38)
|
(84)
|
(86)
|
(77)
|
(56)
|
(50)
|
(60)
|
(76)
|
(89)
|
(37)
|
(36)
|
(29)
|
(25)
|
(24)
|
(23)
|
(24)
|
(23)
|
(18)
|
(24)
|
(23)
|
(25)
|
(12)
|
(42)
|
(43)
|
(41)
|
(22)
|
(39)
|
(37)
|
(36)
|
(20)
|
(19)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(18)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(24)
|
(24)
|
(25)
|
(25)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(18)
|
(18)
|
(25)
|
(24)
|
(27)
|
(26)
|
(25)
|
(23)
|
(21)
|
(21)
|
(21)
|
(22)
|
(25)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(24)
|
(21)
|
(21)
|
(36)
|
(46)
|
(50)
|
(54)
|
(44)
|
(50)
|
(53)
|
(56)
|
(57)
|
(38)
|
(35)
|
(28)
|
(25)
|
(26)
|
(26)
|
(28)
|
(26)
|
(29)
|
(26)
|
(25)
|
(27)
|
(20)
|
(45)
|
(46)
|
(45)
|
(28)
|
(47)
|
(46)
|
(45)
|
(24)
|
(24)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
5
|
7
|
3
|
3
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
3
|
3
|
4
|
4
|
(2)
|
(2)
|
(3)
|
(2)
|
(38)
|
(36)
|
(23)
|
(12)
|
(0)
|
(7)
|
(20)
|
(32)
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
11
|
2
|
2
|
2
|
8
|
3
|
3
|
4
|
6
|
9
|
8
|
9
|
4
|
5
|
5
|
5
|
|
| Operating Income |
7
N/A
|
(1)
N/A
|
(0)
+89%
|
(1)
-2 333%
|
(10)
-605%
|
(4)
+59%
|
(1)
+75%
|
1
N/A
|
6
+351%
|
6
-5%
|
7
+28%
|
8
+9%
|
12
+48%
|
14
+22%
|
25
+75%
|
35
+38%
|
43
+23%
|
49
+16%
|
46
-6%
|
38
-18%
|
53
+39%
|
55
+4%
|
52
-5%
|
53
+2%
|
57
+7%
|
51
-10%
|
52
+1%
|
57
+11%
|
46
-20%
|
42
-7%
|
44
+4%
|
50
+15%
|
43
-14%
|
41
-5%
|
38
-8%
|
24
-38%
|
18
-23%
|
16
-15%
|
8
-49%
|
12
+51%
|
5
-56%
|
5
-5%
|
(0)
N/A
|
(34)
-10 318%
|
(86)
-149%
|
(92)
-8%
|
(87)
+6%
|
(65)
+25%
|
(67)
-2%
|
(75)
-13%
|
(94)
-24%
|
(101)
-8%
|
(52)
+49%
|
(53)
-2%
|
(42)
+21%
|
(35)
+15%
|
(28)
+22%
|
(23)
+18%
|
(19)
+14%
|
(14)
+26%
|
(3)
+80%
|
(9)
-207%
|
(9)
+1%
|
(14)
-62%
|
(1)
+92%
|
(23)
-1 850%
|
(22)
+6%
|
(17)
+24%
|
(2)
+91%
|
(4)
-178%
|
(4)
+0%
|
(5)
-12%
|
(4)
+14%
|
(5)
-15%
|
(2)
+53%
|
(3)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(70)
|
(70)
|
(70)
|
(70)
|
57
|
57
|
57
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
(2)
N/A
|
(1)
+37%
|
(2)
-129%
|
(12)
-383%
|
(5)
+60%
|
(1)
+75%
|
1
N/A
|
6
+365%
|
6
-6%
|
7
+26%
|
8
+9%
|
12
+50%
|
14
+22%
|
25
+77%
|
35
+38%
|
43
+24%
|
49
+15%
|
46
-6%
|
38
-18%
|
52
+38%
|
55
+4%
|
52
-5%
|
53
+2%
|
57
+7%
|
51
-10%
|
52
+1%
|
57
+11%
|
46
-20%
|
42
-8%
|
44
+4%
|
50
+15%
|
43
-15%
|
41
-4%
|
38
-8%
|
24
-38%
|
18
-23%
|
16
-14%
|
8
-49%
|
12
+50%
|
5
-58%
|
5
-6%
|
(1)
N/A
|
(35)
-5 386%
|
(160)
-364%
|
(162)
-1%
|
(157)
+3%
|
(136)
+14%
|
(10)
+93%
|
(20)
-93%
|
(38)
-93%
|
(45)
-19%
|
(55)
-22%
|
(55)
+1%
|
(43)
+21%
|
(37)
+15%
|
(29)
+21%
|
(24)
+16%
|
(21)
+13%
|
(17)
+22%
|
(0)
+99%
|
(10)
-3 996%
|
(10)
+0%
|
(15)
-54%
|
(9)
+40%
|
(27)
-191%
|
(26)
+5%
|
(20)
+21%
|
(4)
+81%
|
(8)
-119%
|
(8)
+2%
|
(9)
-5%
|
(6)
+29%
|
(7)
-7%
|
(4)
+39%
|
(4)
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
1
|
1
|
(2)
|
(3)
|
(8)
|
(11)
|
(16)
|
(18)
|
(16)
|
(14)
|
(16)
|
(17)
|
(15)
|
(15)
|
(15)
|
(13)
|
(14)
|
(7)
|
(2)
|
(0)
|
1
|
(9)
|
(9)
|
(8)
|
(9)
|
(4)
|
(7)
|
(7)
|
(5)
|
(7)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(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 |
3
|
(2)
|
(1)
|
(3)
|
(13)
|
(6)
|
(4)
|
(1)
|
6
|
6
|
8
|
8
|
10
|
11
|
17
|
24
|
27
|
31
|
30
|
24
|
36
|
38
|
36
|
38
|
42
|
38
|
38
|
51
|
44
|
42
|
44
|
42
|
34
|
34
|
29
|
19
|
11
|
8
|
3
|
5
|
2
|
2
|
(3)
|
(36)
|
(160)
|
(162)
|
(158)
|
(135)
|
(9)
|
(18)
|
(36)
|
(43)
|
(56)
|
(55)
|
(44)
|
(37)
|
(29)
|
(24)
|
(21)
|
(17)
|
(0)
|
(10)
|
(10)
|
(15)
|
(9)
|
(27)
|
(26)
|
(20)
|
(4)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(4)
|
(4)
|
|
| 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
|
1
|
3
|
3
|
0
|
3
|
2
|
3
|
2
|
5
|
5
|
4
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
3
N/A
|
(2)
N/A
|
(1)
+25%
|
(3)
-160%
|
(13)
-287%
|
(6)
+50%
|
(4)
+42%
|
(1)
+63%
|
6
N/A
|
6
-5%
|
8
+29%
|
8
+7%
|
10
+16%
|
11
+13%
|
17
+57%
|
24
+37%
|
27
+15%
|
31
+14%
|
30
-3%
|
24
-21%
|
36
+53%
|
38
+5%
|
36
-4%
|
38
+3%
|
42
+11%
|
38
-8%
|
38
-1%
|
51
+33%
|
44
-13%
|
42
-4%
|
44
+6%
|
42
-6%
|
34
-18%
|
34
-3%
|
29
-12%
|
19
-35%
|
11
-43%
|
8
-25%
|
3
-65%
|
5
+60%
|
2
-49%
|
2
-8%
|
(3)
N/A
|
(36)
-968%
|
(160)
-350%
|
(162)
-1%
|
(158)
+3%
|
(135)
+14%
|
(9)
+93%
|
(18)
-104%
|
(36)
-100%
|
(43)
-21%
|
(56)
-28%
|
(55)
+1%
|
(44)
+20%
|
(37)
+15%
|
(29)
+21%
|
(23)
+21%
|
(18)
+21%
|
(13)
+26%
|
(0)
+98%
|
(7)
-2 704%
|
(8)
-16%
|
(12)
-54%
|
(7)
+40%
|
(21)
-191%
|
(20)
+5%
|
(16)
+21%
|
(3)
+81%
|
(7)
-119%
|
(7)
+2%
|
(7)
-5%
|
(5)
+29%
|
(5)
-7%
|
(3)
+39%
|
(4)
-9%
|
|
| EPS (Diluted) |
0.13
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.11
-175%
|
-0.46
-318%
|
-0.23
+50%
|
-0.13
+43%
|
-0.05
+62%
|
0.23
N/A
|
0.22
-4%
|
0.21
-5%
|
0.39
+86%
|
0.35
-10%
|
0.39
+11%
|
0.62
+59%
|
0.86
+39%
|
0.99
+15%
|
1.13
+14%
|
1.09
-4%
|
0.86
-21%
|
1.32
+53%
|
1.38
+5%
|
1.33
-4%
|
1.37
+3%
|
1.51
+10%
|
1.4
-7%
|
1.39
-1%
|
1.84
+32%
|
1.6
-13%
|
1.53
-4%
|
1.62
+6%
|
1.52
-6%
|
1.25
-18%
|
1.21
-3%
|
1.06
-12%
|
0.69
-35%
|
0.4
-42%
|
0.3
-25%
|
0.1
-67%
|
0.17
+70%
|
0.08
-53%
|
0.07
-12%
|
-0.13
N/A
|
-1.31
-908%
|
-5.84
-346%
|
-5.91
-1%
|
-5.74
+3%
|
-4.92
+14%
|
-0.32
+93%
|
-0.66
-106%
|
-1.31
-98%
|
-1.58
-21%
|
-2.02
-28%
|
-2
+1%
|
-1.6
+20%
|
-1.35
+16%
|
-1.06
+21%
|
-1.09
-3%
|
-0.85
+22%
|
-0.55
+35%
|
-0.01
+98%
|
-0.29
-2 800%
|
-0.33
-14%
|
-0.39
-18%
|
-0.2
+49%
|
-0.87
-335%
|
-0.83
+5%
|
-0.66
+20%
|
-0.13
+80%
|
-0.28
-115%
|
-0.27
+4%
|
-0.28
-4%
|
-0.04
+86%
|
-0.21
-425%
|
-0.13
+38%
|
-0.14
-8%
|
|