Acma Ltd
SGX:AYV
Income Statement
Earnings Waterfall
Acma Ltd
Revenue
|
11.2m
SGD
|
Cost of Revenue
|
-7.8m
SGD
|
Gross Profit
|
3.4m
SGD
|
Operating Expenses
|
-6m
SGD
|
Operating Income
|
-2.7m
SGD
|
Other Expenses
|
-6k
SGD
|
Net Income
|
-2.7m
SGD
|
Income Statement
Acma Ltd
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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58
N/A
|
55
-4%
|
56
+2%
|
65
+16%
|
54
-16%
|
60
+11%
|
65
+8%
|
59
-8%
|
65
+9%
|
62
-4%
|
60
-3%
|
62
+2%
|
71
+15%
|
75
+6%
|
76
+1%
|
78
+4%
|
73
-7%
|
68
-6%
|
65
-5%
|
68
+4%
|
79
+17%
|
84
+6%
|
91
+9%
|
98
+7%
|
95
-3%
|
109
+15%
|
107
-1%
|
102
-5%
|
101
-2%
|
94
-6%
|
95
+1%
|
95
-1%
|
90
-5%
|
72
-20%
|
60
-17%
|
66
+9%
|
52
-21%
|
46
-12%
|
55
+19%
|
36
-33%
|
11
-69%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(31)
|
(30)
|
(36)
|
(28)
|
(34)
|
(37)
|
(32)
|
(25)
|
(21)
|
(20)
|
(20)
|
(26)
|
(29)
|
(29)
|
(33)
|
(41)
|
(40)
|
(40)
|
(39)
|
(47)
|
(50)
|
(54)
|
(61)
|
(58)
|
(69)
|
(69)
|
(64)
|
(62)
|
(58)
|
(60)
|
(61)
|
(60)
|
(44)
|
(33)
|
(38)
|
(29)
|
(25)
|
(30)
|
(19)
|
(8)
|
|
Gross Profit |
24
N/A
|
24
+1%
|
26
+8%
|
28
+9%
|
26
-8%
|
26
+2%
|
28
+6%
|
28
-1%
|
40
+45%
|
41
+3%
|
40
-2%
|
42
+3%
|
44
+6%
|
46
+4%
|
47
+2%
|
45
-3%
|
32
-30%
|
28
-11%
|
26
-9%
|
29
+12%
|
32
+10%
|
34
+8%
|
37
+9%
|
36
-2%
|
37
+2%
|
39
+6%
|
38
-2%
|
38
+0%
|
39
+1%
|
37
-6%
|
36
-3%
|
34
-4%
|
30
-12%
|
28
-6%
|
27
-4%
|
28
+4%
|
23
-19%
|
21
-10%
|
24
+19%
|
17
-30%
|
3
-80%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(38)
|
(39)
|
(37)
|
(32)
|
(32)
|
(31)
|
(31)
|
(40)
|
(41)
|
(41)
|
(42)
|
(76)
|
(77)
|
(77)
|
(76)
|
(69)
|
(68)
|
(68)
|
(69)
|
(29)
|
(30)
|
(33)
|
(33)
|
(38)
|
(39)
|
(37)
|
(38)
|
(41)
|
(40)
|
(41)
|
(41)
|
(36)
|
(33)
|
(32)
|
(33)
|
(25)
|
(23)
|
(24)
|
(17)
|
(6)
|
|
Selling, General & Administrative |
(17)
|
(18)
|
(18)
|
(18)
|
(13)
|
(13)
|
(13)
|
(12)
|
(23)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(26)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(31)
|
(31)
|
(31)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(15)
|
(13)
|
(12)
|
(13)
|
(8)
|
(4)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
0
|
(5)
|
(4)
|
(4)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
|
Other Operating Expenses |
(16)
|
(15)
|
(16)
|
(14)
|
(15)
|
(15)
|
(15)
|
(19)
|
(12)
|
(13)
|
(13)
|
(18)
|
(48)
|
(47)
|
(47)
|
(45)
|
(52)
|
(52)
|
(52)
|
(53)
|
(12)
|
(13)
|
(14)
|
(13)
|
(17)
|
(5)
|
(4)
|
(4)
|
(20)
|
(19)
|
(21)
|
(20)
|
(14)
|
(12)
|
(13)
|
(14)
|
(9)
|
(8)
|
(8)
|
(5)
|
(2)
|
|
Operating Income |
(14)
N/A
|
(14)
-2%
|
(13)
+9%
|
(9)
+32%
|
(6)
+36%
|
(6)
-1%
|
(3)
+42%
|
(3)
-1%
|
0
N/A
|
0
-14%
|
(0)
N/A
|
0
N/A
|
(32)
N/A
|
(30)
+4%
|
(30)
+1%
|
(31)
-1%
|
(37)
-23%
|
(40)
-8%
|
(42)
-4%
|
(40)
+5%
|
3
N/A
|
4
+36%
|
4
+17%
|
3
-18%
|
(1)
N/A
|
1
N/A
|
1
+82%
|
0
-62%
|
(2)
N/A
|
(4)
-104%
|
(6)
-50%
|
(7)
-29%
|
(6)
+14%
|
(5)
+19%
|
(5)
+2%
|
(5)
+5%
|
(2)
+59%
|
(2)
-17%
|
1
N/A
|
0
-77%
|
(3)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
2
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
0
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
1
|
1
|
(2)
|
0
|
0
|
1
|
1
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(14)
+0%
|
(12)
+17%
|
(11)
+3%
|
(7)
+36%
|
(6)
+21%
|
(4)
+37%
|
(4)
N/A
|
1
N/A
|
1
+56%
|
1
-51%
|
1
+66%
|
(32)
N/A
|
(31)
+4%
|
(30)
+0%
|
(31)
-1%
|
(38)
-23%
|
(41)
-8%
|
(43)
-4%
|
(41)
+5%
|
2
N/A
|
3
+44%
|
4
+19%
|
3
-25%
|
(1)
N/A
|
(0)
+61%
|
0
N/A
|
(1)
N/A
|
(4)
-550%
|
(5)
-34%
|
(7)
-40%
|
(9)
-30%
|
(11)
-30%
|
(10)
+10%
|
(5)
+50%
|
(5)
-2%
|
(4)
+15%
|
(3)
+38%
|
0
N/A
|
1
+1 793%
|
(2)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(14)
|
(14)
|
(12)
|
(12)
|
(7)
|
(6)
|
(4)
|
(4)
|
0
|
1
|
0
|
1
|
(32)
|
(31)
|
(31)
|
(31)
|
(39)
|
(41)
|
(43)
|
(41)
|
1
|
2
|
3
|
2
|
(1)
|
(0)
|
0
|
(1)
|
(4)
|
(5)
|
(7)
|
(9)
|
(12)
|
(11)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(2)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
|
Net Income (Common) |
(14)
N/A
|
(14)
+1%
|
(12)
+17%
|
(12)
+0%
|
(8)
+35%
|
(6)
+19%
|
(4)
+32%
|
(4)
+8%
|
0
N/A
|
1
+42%
|
0
-89%
|
0
+429%
|
(33)
N/A
|
(32)
+3%
|
(32)
N/A
|
(32)
-1%
|
(39)
-22%
|
(41)
-6%
|
(43)
-4%
|
(41)
+5%
|
1
N/A
|
2
+94%
|
3
+34%
|
2
-29%
|
(1)
N/A
|
(1)
+62%
|
(0)
+58%
|
(1)
-359%
|
(4)
-250%
|
(5)
-39%
|
(6)
-31%
|
(8)
-25%
|
(10)
-21%
|
(8)
+13%
|
(5)
+38%
|
(5)
-4%
|
(3)
+43%
|
(2)
+28%
|
(1)
+68%
|
(0)
+92%
|
(3)
-4 507%
|
|
EPS (Diluted) |
-0.47
N/A
|
-0.47
N/A
|
-0.39
+17%
|
-0.36
+8%
|
-0.23
+36%
|
-0.14
+39%
|
-0.09
+36%
|
-0.11
-22%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.77
N/A
|
-0.75
+3%
|
-0.75
N/A
|
-0.76
-1%
|
-0.92
-21%
|
-0.97
-5%
|
-1
-3%
|
-0.95
+5%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.04
-33%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.08
-167%
|
-0.12
-50%
|
-0.15
-25%
|
-0.19
-27%
|
-0.23
-21%
|
-0.2
+13%
|
-0.12
+40%
|
-0.13
-8%
|
-0.06
+54%
|
-0.04
+33%
|
-0.02
+50%
|
0
N/A
|
-0.08
N/A
|