Powermatic Data Systems Ltd
SGX:BCY
Income Statement
Earnings Waterfall
Powermatic Data Systems Ltd
Revenue
|
30.2m
SGD
|
Cost of Revenue
|
-13.4m
SGD
|
Gross Profit
|
16.8m
SGD
|
Operating Expenses
|
-3.7m
SGD
|
Operating Income
|
13.2m
SGD
|
Other Expenses
|
-2.2m
SGD
|
Net Income
|
10.9m
SGD
|
Income Statement
Powermatic Data Systems Ltd
Feb-2005 | Aug-2005 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
60
+21%
|
29
-52%
|
65
+126%
|
70
+8%
|
68
-3%
|
58
-15%
|
39
-32%
|
30
-24%
|
30
+1%
|
29
-4%
|
24
-16%
|
22
-9%
|
18
-18%
|
14
-21%
|
13
-7%
|
14
+5%
|
15
+9%
|
14
-10%
|
14
+5%
|
15
+6%
|
15
+3%
|
16
+5%
|
15
-5%
|
16
+1%
|
16
+4%
|
17
+5%
|
21
+23%
|
27
+26%
|
22
-18%
|
23
+4%
|
26
+17%
|
27
+3%
|
33
+22%
|
28
-16%
|
37
+31%
|
31
-15%
|
30
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(53)
|
(25)
|
(57)
|
(61)
|
(56)
|
(45)
|
(32)
|
(25)
|
(24)
|
(23)
|
(19)
|
(17)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(15)
|
(20)
|
(16)
|
(13)
|
|
Gross Profit |
4
N/A
|
7
+49%
|
4
-46%
|
8
+120%
|
9
+16%
|
12
+31%
|
12
+1%
|
7
-41%
|
5
-30%
|
6
+27%
|
6
-8%
|
5
-19%
|
5
+12%
|
5
-11%
|
4
-22%
|
4
-5%
|
4
+19%
|
5
+15%
|
4
-15%
|
4
+8%
|
5
+13%
|
6
+24%
|
7
+19%
|
7
-7%
|
7
+7%
|
8
+10%
|
8
-1%
|
10
+22%
|
14
+40%
|
12
-15%
|
11
-4%
|
13
+15%
|
13
+1%
|
16
+20%
|
13
-16%
|
16
+22%
|
15
-5%
|
17
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(11)
|
(3)
|
(7)
|
(7)
|
1
|
1
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(3)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(0)
|
(3)
|
0
|
1
|
1
|
8
|
8
|
3
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
(4)
N/A
|
(4)
-7%
|
1
N/A
|
1
+88%
|
2
+46%
|
13
+679%
|
13
+4%
|
2
-87%
|
1
-39%
|
2
+100%
|
2
-20%
|
2
+1%
|
2
+40%
|
1
-38%
|
0
-84%
|
0
+30%
|
2
+400%
|
2
+24%
|
1
-27%
|
1
+10%
|
2
+38%
|
3
+42%
|
4
+42%
|
4
+6%
|
5
+8%
|
6
+33%
|
6
-12%
|
7
+19%
|
12
+77%
|
10
-15%
|
10
-5%
|
11
+9%
|
10
-2%
|
12
+17%
|
10
-17%
|
12
+17%
|
12
-1%
|
13
+14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
|
Non-Reccuring Items |
(3)
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(4)
+40%
|
1
N/A
|
1
+117%
|
2
+42%
|
13
+698%
|
14
+6%
|
2
-84%
|
1
-32%
|
2
+56%
|
2
-25%
|
2
+7%
|
3
+57%
|
2
-38%
|
0
-85%
|
1
+130%
|
2
+244%
|
2
+13%
|
2
-22%
|
3
+67%
|
4
+14%
|
3
-10%
|
4
+37%
|
5
+6%
|
5
+10%
|
5
+3%
|
5
+2%
|
8
+43%
|
11
+45%
|
10
-12%
|
9
-10%
|
9
+2%
|
9
+4%
|
11
+20%
|
10
-14%
|
12
+28%
|
12
-7%
|
13
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(7)
|
(5)
|
1
|
2
|
2
|
13
|
13
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
7
|
10
|
9
|
8
|
7
|
8
|
9
|
8
|
10
|
9
|
11
|
|
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
|
|
Net Income (Common) |
(7)
N/A
|
(5)
+36%
|
0
N/A
|
2
+276%
|
2
+27%
|
13
+441%
|
13
+3%
|
2
-87%
|
1
-27%
|
2
+52%
|
2
-15%
|
2
+18%
|
3
+54%
|
2
-25%
|
0
-79%
|
1
+43%
|
2
+217%
|
2
+1%
|
2
-24%
|
3
+76%
|
3
+14%
|
3
-8%
|
4
+38%
|
4
+7%
|
4
+4%
|
5
+4%
|
5
+7%
|
7
+44%
|
10
+44%
|
9
-13%
|
8
-12%
|
7
-4%
|
8
+3%
|
9
+20%
|
8
-11%
|
9
+7%
|
9
+9%
|
11
+15%
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.13
+38%
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.37
+429%
|
0.38
+3%
|
0.05
-87%
|
0.04
-20%
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.01
-83%
|
0.02
+100%
|
0.06
+200%
|
0.06
N/A
|
0.04
-33%
|
0.08
+100%
|
0.09
+13%
|
0.08
-11%
|
0.12
+50%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.2
+43%
|
0.29
+45%
|
0.25
-14%
|
0.22
-12%
|
0.21
-5%
|
0.22
+5%
|
0.26
+18%
|
0.23
-12%
|
0.24
+4%
|
0.27
+13%
|
0.31
+15%
|