T

Travelite Holdings Ltd
SGX:BCZ

Watchlist Manager
Travelite Holdings Ltd
SGX:BCZ
Watchlist
Price: 0.12 SGD
Market Cap: 11.4m SGD

Income Statement

Earnings Waterfall
Travelite Holdings Ltd

Revenue
39.3m SGD
Cost of Revenue
-18.7m SGD
Gross Profit
20.6m SGD
Operating Expenses
-18.9m SGD
Operating Income
1.7m SGD
Other Expenses
-734k SGD
Net Income
968k SGD

Income Statement
Travelite Holdings Ltd

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Income Statement
Currency: SGD
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 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
0
1
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
1
0
1
0
2
0
0
Revenue
36
N/A
72
+102%
67
-7%
69
+3%
74
+7%
78
+5%
76
-2%
74
-3%
72
-3%
70
-3%
69
0%
67
-3%
57
-15%
46
-19%
44
-5%
38
-14%
38
+0%
44
+16%
41
-6%
40
-3%
39
-1%
43
+9%
44
+4%
43
-4%
28
-34%
18
-36%
20
+13%
25
+23%
39
+57%
46
+18%
45
-3%
47
+5%
43
-9%
39
-9%
Gross Profit
Cost of Revenue
(20)
(41)
(39)
(39)
(41)
(43)
(42)
(42)
(42)
(40)
(40)
(37)
(32)
(32)
(30)
(24)
(22)
(25)
(23)
(23)
(23)
(24)
(25)
(24)
(16)
(10)
(11)
(14)
(22)
(24)
(22)
(23)
(21)
(19)
Gross Profit
16
N/A
32
+98%
28
-11%
30
+8%
33
+9%
35
+4%
34
-2%
31
-7%
30
-5%
30
+0%
30
0%
31
+4%
25
-19%
14
-43%
14
-5%
14
+5%
16
+13%
19
+18%
18
-6%
17
-5%
17
-1%
19
+12%
19
+3%
18
-6%
13
-31%
8
-34%
9
+14%
11
+21%
18
+56%
23
+26%
23
+4%
24
+3%
22
-10%
21
-6%
Operating Income
Operating Expenses
(15)
(29)
(29)
(33)
(33)
(37)
(32)
(29)
(28)
(28)
(28)
(27)
(23)
(16)
(16)
(14)
(15)
(19)
(19)
(19)
(17)
(18)
(19)
(23)
(17)
(10)
(10)
(12)
(14)
(18)
(19)
(19)
(18)
(19)
Selling, General & Administrative
(14)
(29)
(29)
(30)
(32)
(32)
(31)
(29)
(29)
(26)
(27)
(26)
(22)
(16)
(16)
(15)
(17)
(19)
(19)
(19)
(17)
(18)
(19)
(19)
(15)
(12)
(12)
(12)
(16)
(19)
(20)
(16)
(19)
(16)
Depreciation & Amortization
0
(0)
0
0
0
(0)
0
(0)
0
(1)
(0)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(1)
0
(1)
0
(3)
0
(4)
Other Operating Expenses
(1)
0
(0)
(2)
(1)
(4)
(1)
0
0
(0)
(0)
0
(0)
0
(0)
1
1
0
0
0
0
0
(0)
(5)
(2)
1
2
1
2
2
1
0
1
1
Operating Income
1
N/A
2
+148%
(1)
N/A
(2)
-289%
1
N/A
(2)
N/A
1
N/A
3
+87%
1
-53%
2
+70%
2
0%
4
+80%
2
-39%
(2)
N/A
(3)
-35%
(0)
+97%
1
N/A
(0)
N/A
(1)
-39 867%
(2)
-33%
(0)
+84%
1
N/A
0
-54%
(5)
N/A
(5)
+2%
(2)
+56%
(0)
+85%
(0)
-4%
4
N/A
5
+6%
5
+2%
5
+16%
3
-38%
2
-49%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
3
0
(0)
0
(0)
(0)
(2)
(2)
(1)
(1)
(0)
(0)
0
(0)
0
0
0
0
(0)
(0)
2
0
1
0
0
0
(0)
0
0
Total Other Income
(0)
(0)
(1)
0
(1)
1
0
(0)
(0)
0
0
(0)
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1
N/A
2
+153%
(1)
N/A
(3)
-133%
(0)
+98%
1
N/A
1
-2%
2
+116%
1
-63%
1
+86%
1
-22%
0
-58%
(0)
N/A
(4)
-1 782%
(5)
-14%
(0)
+96%
1
N/A
(0)
N/A
(2)
-1 549%
(1)
+15%
(0)
+75%
0
N/A
0
-89%
(6)
N/A
(6)
-1%
(1)
+81%
(1)
-21%
0
N/A
3
+1 200%
4
+4%
3
-7%
4
+15%
2
-45%
0
-81%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
Income from Continuing Operations
0
1
(1)
(3)
(1)
0
0
1
0
1
0
(0)
(1)
(5)
(5)
(0)
1
(0)
(2)
(1)
(0)
0
(0)
(6)
(6)
(1)
(2)
(0)
3
3
3
3
2
1
Income to Minority Interest
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
(0)
(0)
0
(0)
(0)
(1)
(0)
(1)
(0)
(0)
(0)
0
0
Net Income (Common)
1
N/A
2
+240%
(1)
N/A
(2)
-257%
(0)
+89%
1
N/A
1
-25%
1
+77%
0
-88%
1
+354%
0
-34%
(0)
N/A
(1)
-355%
(5)
-395%
(5)
-9%
0
N/A
2
+377%
0
-78%
(1)
N/A
(1)
-29%
(0)
+89%
0
N/A
(0)
N/A
(6)
-4 204%
(6)
-3%
(2)
+71%
(2)
-19%
(0)
+81%
3
N/A
3
+17%
3
-5%
3
-7%
2
-40%
1
-41%
EPS (Diluted)
0.01
N/A
0.04
+300%
-0.01
N/A
-0.05
-400%
0
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0
N/A
0.01
N/A
0
N/A
0
N/A
-0.02
N/A
-0.07
-250%
-0.08
-14%
-0.01
+88%
0.03
N/A
0
N/A
-0.02
N/A
-0.02
N/A
0
N/A
0
N/A
0
N/A
-0.1
N/A
-0.1
N/A
-0.03
+70%
-0.03
N/A
-0.01
+67%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.02
-50%
0.01
-50%