Willas-Array Electronics (Holdings) Ltd
SGX:BDR
Income Statement
Earnings Waterfall
Willas-Array Electronics (Holdings) Ltd
Income Statement
Willas-Array Electronics (Holdings) Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
36
|
0
|
0
|
0
|
19
|
0
|
17
|
15
|
44
|
60
|
0
|
39
|
0
|
0
|
|
| Revenue |
792
N/A
|
880
+11%
|
4 057
+361%
|
3 175
-22%
|
3 144
-1%
|
3 190
+1%
|
3 401
+7%
|
3 558
+5%
|
3 657
+3%
|
3 426
-6%
|
3 423
0%
|
3 135
-8%
|
2 712
-14%
|
2 665
-2%
|
2 495
-6%
|
1 829
-27%
|
4 178
+128%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(738)
|
(836)
|
(3 780)
|
(2 969)
|
(2 934)
|
(2 946)
|
(3 126)
|
(3 224)
|
(3 289)
|
(3 091)
|
(3 089)
|
(2 857)
|
(2 541)
|
(2 564)
|
(2 433)
|
(1 756)
|
(3 967)
|
|
| Gross Profit |
55
N/A
|
45
-18%
|
277
+520%
|
206
-25%
|
210
+2%
|
244
+16%
|
275
+13%
|
334
+21%
|
368
+10%
|
335
-9%
|
334
0%
|
279
-16%
|
171
-39%
|
100
-41%
|
62
-38%
|
73
+17%
|
210
+189%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(69)
|
(60)
|
(309)
|
(229)
|
(192)
|
(185)
|
(173)
|
(233)
|
(211)
|
(220)
|
(244)
|
(207)
|
(219)
|
(201)
|
(167)
|
(119)
|
(272)
|
|
| Selling, General & Administrative |
(60)
|
(53)
|
(305)
|
(242)
|
(202)
|
(206)
|
(206)
|
(235)
|
(232)
|
(222)
|
(218)
|
(211)
|
(213)
|
(202)
|
(165)
|
(122)
|
(270)
|
|
| Other Operating Expenses |
(9)
|
(6)
|
(4)
|
13
|
10
|
22
|
33
|
2
|
20
|
2
|
(26)
|
4
|
(7)
|
1
|
(3)
|
3
|
(2)
|
|
| Operating Income |
(14)
N/A
|
(15)
-5%
|
(32)
-112%
|
(23)
+29%
|
17
N/A
|
59
+240%
|
102
+72%
|
101
-1%
|
157
+55%
|
115
-27%
|
89
-22%
|
72
-20%
|
(48)
N/A
|
(101)
-110%
|
(105)
-4%
|
(46)
+56%
|
(62)
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(53)
|
(49)
|
(33)
|
(28)
|
(23)
|
(1)
|
(17)
|
(16)
|
(23)
|
(70)
|
(61)
|
(67)
|
(39)
|
(27)
|
(62)
|
|
| Non-Reccuring Items |
(1)
|
(6)
|
(7)
|
(0)
|
(23)
|
(23)
|
(23)
|
6
|
(3)
|
9
|
3
|
3
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(25)
N/A
|
(31)
-26%
|
(92)
-197%
|
(72)
+22%
|
(39)
+46%
|
9
N/A
|
57
+538%
|
106
+88%
|
137
+29%
|
108
-21%
|
69
-36%
|
4
-94%
|
(109)
N/A
|
(170)
-56%
|
(144)
+15%
|
(73)
+49%
|
(124)
-70%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
6
|
(1)
|
(2)
|
(3)
|
(9)
|
(14)
|
(23)
|
(26)
|
(18)
|
(2)
|
4
|
1
|
7
|
7
|
16
|
|
| Income from Continuing Operations |
(25)
|
(31)
|
(86)
|
(73)
|
(41)
|
6
|
47
|
92
|
114
|
82
|
51
|
3
|
(105)
|
(169)
|
(136)
|
(66)
|
(108)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(25)
N/A
|
(31)
-27%
|
(86)
-176%
|
(73)
+16%
|
(41)
+44%
|
6
N/A
|
47
+738%
|
92
+95%
|
114
+23%
|
82
-28%
|
51
-37%
|
3
-95%
|
(105)
N/A
|
(169)
-61%
|
(136)
+20%
|
(66)
+51%
|
(108)
-63%
|
|
| EPS (Diluted) |
-0.29
N/A
|
-0.37
-28%
|
-1.01
-173%
|
-0.85
+16%
|
-0.48
+44%
|
0.07
N/A
|
0.56
+700%
|
1.09
+95%
|
1.33
+22%
|
0.95
-29%
|
0.59
-38%
|
0.03
-95%
|
-1.2
N/A
|
-1.93
-61%
|
-1.55
+20%
|
-0.75
+52%
|
-1.23
-64%
|
|