Cosmosteel Holdings Ltd
SGX:B9S
Income Statement
Earnings Waterfall
Cosmosteel Holdings Ltd
Income Statement
Cosmosteel Holdings Ltd
| 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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
89
N/A
|
88
-1%
|
117
+33%
|
120
+2%
|
128
+7%
|
148
+16%
|
146
-1%
|
160
+9%
|
155
-3%
|
161
+4%
|
157
-3%
|
149
-5%
|
156
+4%
|
145
-7%
|
144
-1%
|
150
+4%
|
158
+5%
|
149
-5%
|
140
-6%
|
127
-9%
|
110
-14%
|
101
-8%
|
89
-12%
|
79
-11%
|
69
-14%
|
66
-3%
|
58
-12%
|
67
+16%
|
77
+14%
|
81
+5%
|
95
+18%
|
89
-6%
|
82
-8%
|
86
+5%
|
86
0%
|
90
+5%
|
92
+2%
|
83
-9%
|
87
+4%
|
66
-24%
|
39
-40%
|
39
0%
|
46
+17%
|
78
+69%
|
83
+7%
|
67
-20%
|
72
+7%
|
109
+51%
|
145
+33%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(68)
|
(92)
|
(96)
|
(102)
|
(117)
|
(114)
|
(126)
|
(122)
|
(130)
|
(128)
|
(119)
|
(127)
|
(117)
|
(116)
|
(122)
|
(127)
|
(119)
|
(112)
|
(102)
|
(90)
|
(82)
|
(72)
|
(63)
|
(54)
|
(51)
|
(46)
|
(56)
|
(66)
|
(71)
|
(83)
|
(77)
|
(69)
|
(71)
|
(70)
|
(72)
|
(73)
|
(64)
|
(70)
|
(54)
|
(32)
|
(32)
|
(35)
|
(63)
|
(70)
|
(57)
|
(63)
|
(96)
|
(130)
|
|
| Gross Profit |
22
N/A
|
20
-8%
|
25
+24%
|
23
-7%
|
26
+12%
|
31
+19%
|
33
+4%
|
34
+5%
|
33
-2%
|
31
-6%
|
29
-6%
|
30
+2%
|
29
-2%
|
28
-5%
|
29
+3%
|
28
-1%
|
30
+7%
|
31
+1%
|
28
-8%
|
26
-8%
|
20
-24%
|
19
-5%
|
17
-7%
|
17
-3%
|
15
-11%
|
15
+1%
|
12
-17%
|
11
-8%
|
11
-5%
|
10
-8%
|
12
+17%
|
12
+3%
|
14
+13%
|
15
+7%
|
16
+11%
|
18
+11%
|
19
+4%
|
19
+1%
|
17
-11%
|
12
-30%
|
7
-40%
|
7
+1%
|
11
+56%
|
15
+36%
|
13
-12%
|
10
-26%
|
9
-3%
|
13
+37%
|
15
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(16)
|
(15)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(20)
|
(21)
|
(19)
|
(16)
|
(23)
|
(22)
|
(25)
|
(26)
|
(21)
|
(22)
|
(20)
|
(20)
|
(47)
|
(46)
|
(46)
|
(44)
|
(15)
|
(12)
|
(11)
|
(9)
|
(4)
|
(3)
|
(8)
|
(12)
|
(9)
|
(10)
|
(14)
|
(15)
|
(12)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(20)
|
(20)
|
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(23)
|
(23)
|
(23)
|
(15)
|
(18)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
(0)
|
(0)
|
1
|
3
|
(4)
|
(4)
|
(7)
|
(7)
|
(3)
|
(5)
|
(3)
|
(4)
|
(31)
|
(30)
|
(30)
|
(29)
|
0
|
2
|
2
|
2
|
7
|
8
|
3
|
(1)
|
2
|
1
|
(3)
|
(1)
|
1
|
|
| Operating Income |
8
N/A
|
5
-38%
|
9
+77%
|
8
-11%
|
9
+7%
|
12
+42%
|
14
+14%
|
14
+2%
|
13
-5%
|
13
-6%
|
10
-21%
|
11
+9%
|
9
-16%
|
7
-23%
|
7
+2%
|
7
-7%
|
8
+25%
|
8
0%
|
6
-29%
|
2
-63%
|
(0)
N/A
|
(2)
-482%
|
(1)
+45%
|
0
N/A
|
(8)
N/A
|
(7)
+9%
|
(13)
-73%
|
(15)
-13%
|
(10)
+28%
|
(12)
-16%
|
(8)
+33%
|
(8)
+5%
|
(33)
-336%
|
(31)
+8%
|
(30)
+4%
|
(26)
+11%
|
4
N/A
|
6
+73%
|
6
-8%
|
3
-56%
|
3
+3%
|
4
+52%
|
3
-32%
|
3
+22%
|
4
+14%
|
(1)
N/A
|
(4)
-707%
|
(2)
+63%
|
3
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(1)
|
0
|
1
|
(0)
|
1
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
1
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
5
N/A
|
4
-24%
|
8
+106%
|
7
-14%
|
7
+4%
|
11
+58%
|
12
+16%
|
13
+2%
|
13
+5%
|
11
-17%
|
9
-23%
|
9
+10%
|
7
-22%
|
6
-23%
|
6
+2%
|
5
-9%
|
7
+31%
|
7
-2%
|
4
-35%
|
1
-84%
|
(1)
N/A
|
(4)
-164%
|
(2)
+34%
|
(0)
+82%
|
(9)
-1 995%
|
(8)
+10%
|
(13)
-67%
|
(15)
-12%
|
(11)
+27%
|
(13)
-16%
|
(9)
+32%
|
(8)
+5%
|
(34)
-320%
|
(32)
+7%
|
(30)
+4%
|
(27)
+10%
|
3
N/A
|
6
+98%
|
5
-7%
|
2
-61%
|
2
+11%
|
4
+60%
|
2
-35%
|
3
+20%
|
3
+8%
|
(1)
N/A
|
(5)
-347%
|
(3)
+49%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
2
|
6
|
5
|
5
|
9
|
10
|
10
|
11
|
9
|
7
|
8
|
6
|
5
|
5
|
5
|
6
|
5
|
3
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(8)
|
(7)
|
(12)
|
(14)
|
(9)
|
(11)
|
(7)
|
(7)
|
(32)
|
(30)
|
(29)
|
(26)
|
3
|
6
|
5
|
2
|
2
|
4
|
2
|
3
|
3
|
(1)
|
(5)
|
(2)
|
1
|
|
| Net Income (Common) |
3
N/A
|
2
-31%
|
6
+141%
|
5
-16%
|
5
+16%
|
9
+61%
|
10
+16%
|
10
+2%
|
11
+8%
|
9
-18%
|
7
-23%
|
8
+10%
|
6
-17%
|
5
-22%
|
5
+2%
|
5
-8%
|
6
+18%
|
5
-1%
|
3
-36%
|
0
-97%
|
(1)
N/A
|
(3)
-248%
|
(2)
+41%
|
0
N/A
|
(8)
N/A
|
(7)
+12%
|
(12)
-79%
|
(14)
-14%
|
(9)
+31%
|
(11)
-18%
|
(7)
+37%
|
(7)
+6%
|
(32)
-386%
|
(30)
+8%
|
(29)
+4%
|
(26)
+11%
|
3
N/A
|
6
+99%
|
5
-5%
|
2
-60%
|
2
+12%
|
4
+49%
|
2
-35%
|
3
+35%
|
3
-9%
|
(1)
N/A
|
(5)
-258%
|
(2)
+51%
|
1
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.11
-267%
|
-0.11
N/A
|
-0.1
+9%
|
-0.09
+10%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
|