Azeus Systems Holdings Ltd
SGX:BBW
Income Statement
Earnings Waterfall
Azeus Systems Holdings Ltd
Income Statement
Azeus Systems Holdings Ltd
| Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
61
N/A
|
76
+26%
|
86
+13%
|
90
+5%
|
92
+3%
|
85
-7%
|
75
-12%
|
76
+1%
|
76
+0%
|
82
+7%
|
94
+14%
|
96
+3%
|
86
-11%
|
87
+2%
|
112
+28%
|
124
+10%
|
117
-6%
|
133
+14%
|
170
+28%
|
157
-8%
|
125
-20%
|
110
-12%
|
112
+2%
|
114
+2%
|
98
-14%
|
91
-7%
|
102
+13%
|
124
+21%
|
148
+19%
|
157
+6%
|
181
+16%
|
189
+4%
|
178
-6%
|
194
+9%
|
255
+31%
|
218
-15%
|
300
+38%
|
253
-16%
|
269
+6%
|
329
+22%
|
365
+11%
|
475
+30%
|
491
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(40)
|
(44)
|
(52)
|
(57)
|
(50)
|
(43)
|
(43)
|
(46)
|
(50)
|
(59)
|
(65)
|
(62)
|
(63)
|
(70)
|
(73)
|
(77)
|
(90)
|
(115)
|
(108)
|
(80)
|
(70)
|
(75)
|
(76)
|
(72)
|
(72)
|
(70)
|
(74)
|
(82)
|
(86)
|
(105)
|
(107)
|
(55)
|
(44)
|
(59)
|
(60)
|
(75)
|
(71)
|
(81)
|
(95)
|
(100)
|
(111)
|
(115)
|
|
| Gross Profit |
26
N/A
|
37
+41%
|
42
+15%
|
38
-10%
|
36
-6%
|
35
0%
|
33
-8%
|
34
+4%
|
30
-11%
|
32
+6%
|
35
+9%
|
31
-11%
|
24
-24%
|
24
+2%
|
42
+75%
|
50
+20%
|
40
-21%
|
43
+8%
|
55
+29%
|
49
-12%
|
45
-7%
|
40
-12%
|
37
-6%
|
39
+4%
|
25
-34%
|
19
-25%
|
32
+69%
|
51
+56%
|
66
+31%
|
71
+7%
|
77
+8%
|
82
+7%
|
123
+50%
|
150
+22%
|
197
+31%
|
158
-20%
|
225
+43%
|
182
-19%
|
188
+3%
|
234
+24%
|
266
+14%
|
364
+37%
|
376
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(18)
|
(24)
|
(24)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(26)
|
(22)
|
(23)
|
(20)
|
(20)
|
(29)
|
(36)
|
(42)
|
5
|
(32)
|
(34)
|
(36)
|
(38)
|
(43)
|
(50)
|
(47)
|
(36)
|
(36)
|
(39)
|
(48)
|
(50)
|
(57)
|
(56)
|
(92)
|
(113)
|
(143)
|
(104)
|
(141)
|
(128)
|
(126)
|
(138)
|
(147)
|
(163)
|
(179)
|
|
| Selling, General & Administrative |
(13)
|
(18)
|
(24)
|
(24)
|
(24)
|
(26)
|
(29)
|
(29)
|
(29)
|
(26)
|
(22)
|
(23)
|
(23)
|
(23)
|
(29)
|
(36)
|
(43)
|
(36)
|
(32)
|
(34)
|
(36)
|
(38)
|
(43)
|
(47)
|
(42)
|
(38)
|
(41)
|
(44)
|
(45)
|
(47)
|
(53)
|
(57)
|
(63)
|
(66)
|
(89)
|
(76)
|
(107)
|
(90)
|
(96)
|
(107)
|
(112)
|
(123)
|
(138)
|
|
| 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
|
(37)
|
(51)
|
(57)
|
(28)
|
(34)
|
(31)
|
(33)
|
(35)
|
(38)
|
(40)
|
(42)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
41
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
(4)
|
2
|
5
|
6
|
(3)
|
(2)
|
(4)
|
1
|
7
|
4
|
4
|
(0)
|
0
|
(7)
|
4
|
3
|
3
|
0
|
0
|
|
| Operating Income |
13
N/A
|
19
+43%
|
18
-5%
|
14
-23%
|
11
-18%
|
9
-20%
|
4
-54%
|
5
+26%
|
1
-75%
|
6
+332%
|
13
+135%
|
8
-39%
|
4
-51%
|
4
+12%
|
13
+193%
|
14
+9%
|
(3)
N/A
|
48
N/A
|
23
-51%
|
14
-38%
|
9
-36%
|
2
-80%
|
(6)
N/A
|
(12)
-95%
|
(21)
-84%
|
(17)
+19%
|
(3)
+81%
|
11
N/A
|
18
+60%
|
21
+16%
|
20
-6%
|
26
+32%
|
30
+17%
|
37
+20%
|
54
+46%
|
54
+1%
|
84
+55%
|
54
-36%
|
62
+15%
|
95
+53%
|
119
+25%
|
201
+69%
|
197
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
5
|
2
|
2
|
2
|
3
|
4
|
2
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(11)
|
0
|
(1)
|
(1)
|
3
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
41
|
0
|
0
|
0
|
0
|
9
|
9
|
0
|
0
|
0
|
6
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(0)
|
0
|
(3)
|
(4)
|
(3)
|
(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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
23
+39%
|
20
-14%
|
16
-19%
|
14
-16%
|
12
-12%
|
8
-32%
|
7
-10%
|
2
-77%
|
6
+259%
|
13
+113%
|
8
-41%
|
4
-44%
|
5
+6%
|
13
+181%
|
14
+9%
|
38
+176%
|
48
+24%
|
24
-50%
|
15
-37%
|
7
-54%
|
9
+25%
|
3
-68%
|
(12)
N/A
|
(21)
-84%
|
(17)
+19%
|
3
N/A
|
11
+300%
|
18
+55%
|
20
+16%
|
18
-12%
|
24
+33%
|
29
+23%
|
36
+22%
|
51
+44%
|
49
-5%
|
67
+36%
|
54
-19%
|
62
+15%
|
92
+47%
|
117
+28%
|
195
+66%
|
193
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
(6)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(1)
|
(0)
|
(3)
|
(5)
|
(7)
|
(11)
|
(28)
|
(27)
|
|
| Income from Continuing Operations |
14
|
19
|
16
|
13
|
11
|
9
|
7
|
7
|
1
|
4
|
10
|
6
|
3
|
4
|
10
|
11
|
31
|
39
|
19
|
12
|
4
|
5
|
1
|
(12)
|
(22)
|
(18)
|
2
|
10
|
13
|
15
|
13
|
19
|
24
|
30
|
46
|
48
|
67
|
51
|
58
|
85
|
107
|
167
|
166
|
|
| Net Income (Common) |
14
N/A
|
19
+39%
|
16
-19%
|
13
-20%
|
11
-14%
|
9
-14%
|
7
-22%
|
7
-7%
|
1
-88%
|
4
+458%
|
10
+133%
|
6
-43%
|
3
-43%
|
4
+7%
|
10
+186%
|
11
+4%
|
31
+187%
|
39
+24%
|
19
-52%
|
12
-35%
|
4
-69%
|
5
+38%
|
1
-74%
|
(12)
N/A
|
(22)
-75%
|
(18)
+19%
|
2
N/A
|
10
+426%
|
13
+29%
|
15
+23%
|
13
-18%
|
19
+47%
|
24
+27%
|
30
+28%
|
46
+51%
|
48
+6%
|
51
+6%
|
51
-1%
|
58
+14%
|
85
+48%
|
107
+25%
|
167
+57%
|
166
0%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.66
+22%
|
0.52
-21%
|
0.42
-19%
|
0.36
-14%
|
0.31
-14%
|
0.24
-23%
|
0.22
-8%
|
0.03
-86%
|
0.15
+400%
|
0.35
+133%
|
0.2
-43%
|
0.11
-45%
|
0.13
+18%
|
0.35
+169%
|
0.36
+3%
|
1.04
+189%
|
1.29
+24%
|
0.62
-52%
|
0.4
-35%
|
0.12
-70%
|
0.17
+42%
|
0.04
-76%
|
-0.41
N/A
|
-0.72
-76%
|
-0.59
+18%
|
0.06
N/A
|
0.33
+450%
|
0.42
+27%
|
0.52
+24%
|
0.42
-19%
|
0.62
+48%
|
0.79
+27%
|
1.01
+28%
|
1.52
+50%
|
1.62
+7%
|
1.7
+5%
|
1.68
-1%
|
1.92
+14%
|
2.83
+47%
|
3.55
+25%
|
5.57
+57%
|
5.55
0%
|
|