Swing Media Technology Group Ltd
SGX:BEV
Income Statement
Earnings Waterfall
Swing Media Technology Group Ltd
Income Statement
Swing Media Technology Group Ltd
| Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
336
N/A
|
368
+10%
|
395
+7%
|
429
+9%
|
450
+5%
|
473
+5%
|
527
+12%
|
548
+4%
|
635
+16%
|
780
+23%
|
798
+2%
|
811
+2%
|
842
+4%
|
849
+1%
|
865
+2%
|
922
+7%
|
996
+8%
|
1 029
+3%
|
1 093
+6%
|
1 125
+3%
|
1 099
-2%
|
1 104
+1%
|
1 113
+1%
|
1 130
+2%
|
1 137
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(283)
|
(312)
|
(332)
|
(350)
|
(363)
|
(389)
|
(422)
|
(440)
|
(543)
|
(686)
|
(700)
|
(719)
|
(759)
|
(762)
|
(774)
|
(823)
|
(898)
|
(926)
|
(979)
|
(1 008)
|
(989)
|
(997)
|
(1 003)
|
(1 021)
|
(1 031)
|
|
| Gross Profit |
53
N/A
|
56
+5%
|
63
+13%
|
79
+25%
|
87
+10%
|
84
-4%
|
105
+26%
|
108
+3%
|
92
-16%
|
94
+3%
|
98
+4%
|
92
-6%
|
84
-9%
|
87
+4%
|
91
+5%
|
99
+9%
|
99
-1%
|
104
+5%
|
114
+10%
|
117
+3%
|
109
-7%
|
108
-1%
|
110
+2%
|
109
-1%
|
106
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(18)
|
(19)
|
(21)
|
(16)
|
(9)
|
(35)
|
(39)
|
(25)
|
(22)
|
(19)
|
(11)
|
(16)
|
(11)
|
(26)
|
(24)
|
(32)
|
(25)
|
(37)
|
(35)
|
(30)
|
(27)
|
(30)
|
(26)
|
(19)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(21)
|
(27)
|
(31)
|
(31)
|
(55)
|
(73)
|
(70)
|
(71)
|
(69)
|
(73)
|
(79)
|
(92)
|
(105)
|
(69)
|
(32)
|
(33)
|
(37)
|
(37)
|
(30)
|
(29)
|
(30)
|
(28)
|
(21)
|
|
| Other Operating Expenses |
4
|
2
|
1
|
6
|
16
|
22
|
20
|
34
|
44
|
48
|
50
|
62
|
64
|
81
|
79
|
45
|
0
|
8
|
0
|
2
|
0
|
3
|
0
|
1
|
2
|
|
| Operating Income |
38
N/A
|
38
-1%
|
43
+15%
|
58
+33%
|
72
+24%
|
75
+5%
|
70
-6%
|
69
-2%
|
66
-4%
|
72
+9%
|
79
+10%
|
81
+3%
|
68
-17%
|
76
+12%
|
65
-14%
|
76
+16%
|
66
-12%
|
79
+19%
|
77
-2%
|
82
+6%
|
80
-3%
|
81
+2%
|
81
-1%
|
83
+3%
|
87
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(15)
|
(19)
|
(25)
|
(29)
|
(29)
|
(24)
|
(21)
|
(17)
|
(21)
|
(18)
|
(14)
|
(5)
|
(10)
|
(7)
|
(12)
|
(6)
|
(10)
|
(10)
|
(13)
|
(11)
|
(11)
|
(8)
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
7
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
23
-14%
|
25
+11%
|
33
+32%
|
42
+28%
|
46
+9%
|
46
+1%
|
48
+3%
|
49
+3%
|
51
+3%
|
61
+20%
|
68
+10%
|
62
-8%
|
67
+7%
|
63
-5%
|
63
+0%
|
67
+6%
|
69
+3%
|
68
-1%
|
69
+2%
|
69
+0%
|
70
+1%
|
73
+4%
|
73
+0%
|
77
+5%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(4)
|
0
|
(5)
|
(8)
|
(9)
|
(11)
|
(9)
|
(9)
|
(11)
|
(11)
|
(18)
|
(20)
|
(14)
|
(14)
|
(13)
|
(13)
|
(9)
|
(10)
|
15
|
15
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
22
|
23
|
20
|
25
|
34
|
35
|
37
|
39
|
38
|
39
|
43
|
48
|
48
|
53
|
50
|
51
|
58
|
59
|
83
|
84
|
67
|
67
|
70
|
70
|
74
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
23
+4%
|
20
-13%
|
25
+25%
|
34
+33%
|
35
+4%
|
37
+6%
|
38
+4%
|
38
-1%
|
40
+4%
|
43
+9%
|
48
+10%
|
48
+1%
|
53
+10%
|
50
-4%
|
51
+1%
|
58
+14%
|
59
+2%
|
83
+40%
|
84
+1%
|
67
-21%
|
67
+1%
|
70
+3%
|
70
+0%
|
74
+6%
|
|
| EPS (Diluted) |
6.31
N/A
|
7.41
+17%
|
6.09
-18%
|
6.63
+9%
|
8.81
+33%
|
8.94
+1%
|
7.55
-16%
|
6.62
-12%
|
6.56
-1%
|
6.47
-1%
|
5.33
-18%
|
3.32
-38%
|
2.77
-17%
|
2.56
-8%
|
2.42
-5%
|
2.38
-2%
|
2.84
+19%
|
2.16
-24%
|
3.35
+55%
|
2.28
-32%
|
1.81
-21%
|
2
+10%
|
1.76
-12%
|
1.19
-32%
|
1.7
+43%
|
|