Excelpoint Technology Ltd
SGX:BDF
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
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%
|