T
Travelite Holdings Ltd
SGX:BCZ
Travelite Holdings Ltd
SGX:BCZ
Price:
0.119
SGD
2.59%
Market Cap:
S$11.3m
Income Statement
Earnings Waterfall
Travelite Holdings Ltd
Travelite Holdings Ltd
Income Statement
Travelite Holdings Ltd
Travelite Holdings Ltd
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 | Sep-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
|
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%
|
38
-4%
|
|
| 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)
|
(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%
|
19
-8%
|
|
| 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)
|
(20)
|
|
| 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)
|
(20)
|
|
| 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)
|
0
|
|
| 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
|
0
|
|
| 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%
|
(1)
N/A
|
|
| 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)
|
(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
|
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
|
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%
|
(2)
N/A
|
|
| 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
|
(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
|
(2)
|
|
| 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
|
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%
|
(2)
N/A
|
|
| 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%
|
-0.02
N/A
|
|
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