GYP Properties Ltd
SGX:AWS
Income Statement
Earnings Waterfall
GYP Properties Ltd
Income Statement
GYP Properties 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 |
42
N/A
|
42
+2%
|
40
-7%
|
36
-9%
|
37
+2%
|
38
+3%
|
39
+2%
|
32
-18%
|
30
-5%
|
31
+2%
|
31
+1%
|
28
-11%
|
27
-2%
|
27
-1%
|
28
+2%
|
25
-8%
|
26
+2%
|
32
+24%
|
29
-9%
|
28
-3%
|
31
+10%
|
26
-18%
|
25
-1%
|
25
-3%
|
22
-9%
|
21
-8%
|
18
-14%
|
10
-45%
|
7
-28%
|
10
+49%
|
9
-17%
|
8
-5%
|
8
-3%
|
9
+16%
|
9
-1%
|
9
+0%
|
9
-6%
|
51
+490%
|
47
-8%
|
22
-53%
|
40
+79%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
39
N/A
|
40
+3%
|
38
-6%
|
34
-11%
|
34
+2%
|
35
+4%
|
36
+2%
|
30
-18%
|
28
-6%
|
28
+2%
|
29
+1%
|
26
-11%
|
25
-2%
|
25
-1%
|
26
+3%
|
24
-8%
|
24
+3%
|
31
+25%
|
28
-9%
|
27
-2%
|
29
+8%
|
23
-22%
|
22
-4%
|
20
-7%
|
18
-11%
|
17
-5%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(28)
|
(29)
|
(150)
|
(89)
|
(150)
|
(149)
|
(28)
|
(23)
|
(24)
|
(26)
|
(24)
|
(23)
|
(27)
|
(88)
|
(87)
|
(87)
|
(17)
|
(25)
|
(24)
|
(23)
|
(9)
|
(14)
|
(9)
|
(6)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(8)
|
(6)
|
(50)
|
(40)
|
(23)
|
(37)
|
|
| Selling, General & Administrative |
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(26)
|
(16)
|
(14)
|
(13)
|
(21)
|
(13)
|
(13)
|
(13)
|
(13)
|
(24)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(11)
|
(9)
|
(6)
|
(3)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(11)
|
(8)
|
(7)
|
(8)
|
|
| Research & Development |
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
|
(36)
|
(36)
|
(13)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(67)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(129)
|
3
|
(131)
|
(131)
|
(11)
|
0
|
(9)
|
(10)
|
(9)
|
(8)
|
(0)
|
(72)
|
(71)
|
(68)
|
1
|
(7)
|
(6)
|
(6)
|
3
|
(4)
|
(2)
|
(2)
|
7
|
4
|
5
|
5
|
2
|
(1)
|
0
|
1
|
(3)
|
5
|
(2)
|
(1)
|
|
| Operating Income |
14
N/A
|
14
-2%
|
11
-24%
|
6
-40%
|
6
-13%
|
7
+25%
|
7
+7%
|
(120)
N/A
|
(61)
+49%
|
(122)
-98%
|
(121)
+1%
|
(2)
+98%
|
3
N/A
|
1
-55%
|
0
-95%
|
(0)
N/A
|
1
N/A
|
4
+254%
|
(60)
N/A
|
(60)
0%
|
(57)
+4%
|
6
N/A
|
(3)
N/A
|
(4)
-38%
|
(5)
-36%
|
8
N/A
|
4
-53%
|
0
-92%
|
1
+368%
|
9
+613%
|
6
-38%
|
6
-5%
|
5
-6%
|
3
-32%
|
0
-90%
|
2
+398%
|
2
+42%
|
1
-68%
|
7
+808%
|
(0)
N/A
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
4
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(3)
|
(7)
|
(3)
|
(4)
|
(4)
|
(7)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(9)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
2
|
0
|
2
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
13
-4%
|
10
-26%
|
6
-42%
|
5
-14%
|
6
+32%
|
7
+3%
|
(120)
N/A
|
(124)
-3%
|
(123)
+1%
|
(121)
+1%
|
(1)
+99%
|
5
N/A
|
5
-2%
|
4
-24%
|
3
-28%
|
4
+37%
|
(62)
N/A
|
(59)
+5%
|
(61)
-3%
|
(61)
+1%
|
(6)
+90%
|
(6)
+1%
|
(7)
-18%
|
(9)
-19%
|
0
N/A
|
0
-66%
|
(3)
N/A
|
(2)
+38%
|
4
N/A
|
3
-38%
|
2
-9%
|
2
-11%
|
(2)
N/A
|
(3)
-43%
|
(2)
+53%
|
(7)
-388%
|
(3)
+60%
|
2
N/A
|
(2)
N/A
|
(0)
+97%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
11
|
11
|
8
|
5
|
4
|
6
|
6
|
(121)
|
(125)
|
(123)
|
(122)
|
(1)
|
5
|
5
|
3
|
3
|
4
|
(63)
|
(60)
|
(62)
|
(62)
|
(7)
|
(7)
|
(8)
|
(9)
|
(1)
|
(1)
|
(4)
|
(4)
|
4
|
2
|
1
|
1
|
(1)
|
(2)
|
(0)
|
(7)
|
(3)
|
2
|
(2)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
11
-4%
|
8
-27%
|
5
-36%
|
4
-18%
|
6
+33%
|
6
+5%
|
(120)
N/A
|
(124)
-3%
|
(123)
+1%
|
(122)
+1%
|
(1)
+99%
|
5
N/A
|
5
+1%
|
4
-30%
|
3
-24%
|
4
+29%
|
(62)
N/A
|
(59)
+5%
|
(61)
-3%
|
(61)
0%
|
(9)
+85%
|
(9)
-1%
|
(10)
-2%
|
(10)
-7%
|
(2)
+83%
|
(2)
-17%
|
(4)
-89%
|
(3)
+21%
|
4
N/A
|
5
+22%
|
4
-17%
|
3
-11%
|
1
-70%
|
(1)
N/A
|
(0)
+88%
|
(7)
-9 838%
|
(3)
+57%
|
2
N/A
|
(2)
N/A
|
(0)
+96%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.12
-25%
|
0.08
-33%
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
-1.92
N/A
|
-1.99
-4%
|
-1.88
+6%
|
-1.47
+22%
|
-0.01
+99%
|
0.06
N/A
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
-0.4
N/A
|
-0.34
+15%
|
-0.34
N/A
|
-0.34
N/A
|
-0.05
+85%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|