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Excelpoint Technology Ltd
SGX:BDF

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Excelpoint Technology Ltd
SGX:BDF
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Price: 1.92 SGD Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Excelpoint Technology Ltd

Revenue
1.7B USD
Cost of Revenue
-1.6B USD
Gross Profit
96.2m USD
Operating Expenses
-66.9m USD
Operating Income
29.3m USD
Other Expenses
-6.5m USD
Net Income
22.9m USD

Income Statement
Excelpoint Technology Ltd

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Income Statement
Currency: USD
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 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022
Revenue
Revenue
506
N/A
505
0%
491
-3%
489
0%
492
+0%
509
+3%
556
+9%
585
+5%
603
+3%
637
+6%
645
+1%
652
+1%
657
+1%
681
+4%
705
+4%
729
+3%
759
+4%
768
+1%
791
+3%
828
+5%
856
+3%
887
+4%
961
+8%
988
+3%
1 043
+6%
1 084
+4%
1 099
+1%
1 146
+4%
1 159
+1%
1 245
+7%
1 282
+3%
1 256
-2%
1 223
-3%
1 092
-11%
990
-9%
977
-1%
1 016
+4%
1 109
+9%
1 340
+21%
1 598
+19%
1 674
+5%
Gross Profit
Cost of Revenue
(469)
(466)
(453)
(451)
(453)
(470)
(515)
(543)
(560)
(593)
(600)
(605)
(610)
(635)
(659)
(685)
(715)
(724)
(747)
(781)
(807)
(836)
(907)
(933)
(986)
(1 028)
(1 041)
(1 085)
(1 096)
(1 176)
(1 211)
(1 188)
(1 156)
(1 030)
(933)
(923)
(965)
(1 048)
(1 254)
(1 497)
(1 578)
Gross Profit
37
N/A
38
+5%
38
-2%
38
+1%
39
+2%
39
-1%
41
+6%
42
+3%
42
+0%
44
+4%
45
+3%
47
+4%
47
+1%
47
-1%
47
N/A
44
-6%
45
+1%
44
-1%
44
+1%
48
+8%
49
+3%
51
+4%
54
+5%
55
+3%
57
+3%
57
+0%
59
+3%
61
+4%
63
+3%
70
+10%
71
+2%
68
-4%
67
-2%
62
-6%
56
-9%
54
-4%
51
-7%
60
+19%
86
+42%
102
+19%
96
-5%
Operating Income
Operating Expenses
(33)
(33)
(33)
(32)
(33)
(34)
(35)
(35)
(36)
(37)
(37)
(39)
(39)
(38)
(38)
(40)
(35)
(36)
(36)
(40)
(42)
(43)
(45)
(44)
(45)
(44)
(45)
(46)
(48)
(53)
(53)
(52)
(52)
(54)
(50)
(45)
(43)
(45)
(59)
(70)
(67)
Selling, General & Administrative
(30)
(31)
(32)
(32)
(32)
(33)
(34)
(35)
(35)
(36)
(37)
(39)
(39)
(39)
(39)
(39)
(38)
(38)
(39)
(40)
(41)
(43)
(44)
(45)
(46)
(44)
(45)
(47)
(48)
(55)
(56)
(53)
(53)
(50)
(48)
(47)
(45)
(48)
(61)
(71)
(68)
Other Operating Expenses
(3)
(2)
(2)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
1
1
1
(1)
3
2
3
(0)
(0)
(0)
(0)
1
1
(1)
(1)
0
1
3
3
1
1
(4)
(2)
2
2
3
2
1
1
Operating Income
4
N/A
5
+27%
5
-12%
6
+33%
6
-3%
5
-12%
6
+21%
7
+8%
6
-7%
7
+17%
8
+9%
8
+4%
9
+2%
9
+3%
9
N/A
4
-50%
9
+103%
8
-8%
8
-4%
7
-10%
8
+4%
8
+3%
9
+18%
11
+18%
12
+10%
13
+5%
13
+6%
15
+10%
15
+1%
17
+13%
18
+4%
16
-12%
15
-5%
8
-44%
7
-17%
9
+35%
7
-21%
15
+106%
26
+76%
32
+19%
29
-7%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
2
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(7)
(7)
(1)
(3)
(6)
(4)
(3)
(2)
(2)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(1)
(0)
0
0
0
(2)
(0)
(0)
0
(0)
0
Total Other Income
2
2
1
(1)
(0)
(0)
(0)
1
(0)
(0)
0
0
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
(1)
1
1
0
(1)
0
0
0
0
(1)
(1)
0
0
0
0
0
0
Pre-Tax Income
4
N/A
5
+27%
5
-12%
6
+33%
6
-3%
5
-12%
6
+21%
6
-3%
6
-3%
7
+14%
7
+6%
8
+6%
7
-1%
8
+4%
8
-1%
7
-2%
8
+2%
7
-11%
6
-6%
5
-14%
6
+4%
6
+2%
7
+21%
13
+92%
9
-32%
9
+2%
10
+3%
10
+5%
10
0%
11
+11%
11
-2%
8
-24%
8
-7%
5
-31%
3
-51%
2
-27%
3
+37%
12
+355%
24
+103%
29
+19%
27
-8%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(0)
0
1
(0)
(0)
(2)
(4)
(5)
(4)
Income from Continuing Operations
3
4
4
5
5
4
5
5
5
5
6
6
6
6
7
7
7
6
6
4
4
4
6
12
8
8
8
8
8
9
9
8
8
6
3
2
2
10
20
25
23
Net Income (Common)
3
N/A
4
+31%
4
-12%
5
+27%
5
-2%
4
-11%
5
+24%
5
-2%
5
-4%
5
+13%
6
+7%
6
+7%
6
-3%
6
+7%
7
+2%
7
+9%
7
+0%
6
-10%
6
-9%
4
-25%
4
+1%
4
N/A
6
+25%
12
+118%
8
-37%
8
+3%
8
+1%
8
+3%
8
+1%
9
+10%
9
+0%
8
-10%
8
-6%
6
-27%
3
-43%
2
-50%
2
+55%
10
+318%
20
+96%
25
+21%
23
-7%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.06
-14%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.01
-86%
0.06
+500%
0.05
-17%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.11
+120%
0.06
-45%
0.06
N/A
0.06
N/A
0.07
+17%
0.06
-14%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.05
-29%
0.03
-40%
0.01
-67%
0.02
+100%
0.09
+350%
0.17
+89%
0.2
+18%
0.19
-5%

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