Pharmesis International Ltd
SGX:BFK
Income Statement
Earnings Waterfall
Pharmesis International Ltd
Income Statement
Pharmesis International Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
|
| Revenue |
96
N/A
|
101
+6%
|
101
+0%
|
103
+1%
|
103
+1%
|
101
-2%
|
100
-1%
|
98
-2%
|
95
-3%
|
89
-6%
|
86
-3%
|
83
-3%
|
85
+2%
|
81
-5%
|
77
-5%
|
72
-5%
|
61
-16%
|
59
-3%
|
54
-10%
|
55
+2%
|
55
+1%
|
56
+1%
|
59
+6%
|
58
-1%
|
65
+11%
|
63
-3%
|
62
-1%
|
63
+1%
|
61
-4%
|
61
+1%
|
63
+2%
|
61
-3%
|
62
+2%
|
63
+0%
|
64
+2%
|
65
+1%
|
69
+7%
|
70
+2%
|
71
+2%
|
72
+1%
|
70
-3%
|
70
+0%
|
71
+1%
|
67
-6%
|
64
-3%
|
57
-11%
|
48
-16%
|
42
-14%
|
37
-10%
|
38
+3%
|
47
+23%
|
53
+12%
|
53
+0%
|
46
-12%
|
50
+9%
|
59
+18%
|
46
-23%
|
42
-8%
|
68
+62%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(18)
|
(18)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(23)
|
(23)
|
(23)
|
(21)
|
(21)
|
(21)
|
(26)
|
(26)
|
(26)
|
(28)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(31)
|
(34)
|
(36)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(40)
|
(37)
|
(33)
|
(29)
|
(22)
|
(21)
|
(17)
|
(19)
|
(23)
|
(26)
|
(28)
|
(24)
|
(26)
|
(33)
|
(25)
|
(25)
|
(44)
|
|
| Gross Profit |
81
N/A
|
85
+5%
|
85
+0%
|
86
+1%
|
85
-1%
|
84
-1%
|
82
-3%
|
80
-2%
|
80
-1%
|
74
-7%
|
71
-4%
|
66
-7%
|
68
+2%
|
62
-8%
|
56
-9%
|
52
-9%
|
39
-24%
|
36
-9%
|
30
-15%
|
31
+3%
|
32
+2%
|
35
+10%
|
37
+7%
|
37
0%
|
39
+5%
|
37
-5%
|
37
-1%
|
36
-3%
|
34
-6%
|
35
+3%
|
35
+0%
|
34
-2%
|
33
-3%
|
32
-5%
|
30
-4%
|
29
-5%
|
31
+6%
|
32
+4%
|
33
+3%
|
34
+4%
|
31
-7%
|
31
-1%
|
31
-1%
|
30
-3%
|
31
+4%
|
28
-10%
|
26
-8%
|
21
-19%
|
20
-5%
|
19
-3%
|
24
+24%
|
27
+12%
|
25
-7%
|
22
-11%
|
24
+8%
|
27
+11%
|
21
-22%
|
17
-17%
|
24
+40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(77)
|
(77)
|
(77)
|
(78)
|
(78)
|
(78)
|
(76)
|
(76)
|
(73)
|
(71)
|
(66)
|
(68)
|
(64)
|
(62)
|
(61)
|
(58)
|
(57)
|
(55)
|
(54)
|
(50)
|
(53)
|
(51)
|
(48)
|
(38)
|
(37)
|
(36)
|
(37)
|
(37)
|
(41)
|
(39)
|
(37)
|
(30)
|
(29)
|
(28)
|
(28)
|
(33)
|
(34)
|
(35)
|
(35)
|
(32)
|
(31)
|
(30)
|
(29)
|
(24)
|
(26)
|
(26)
|
(26)
|
(31)
|
(36)
|
(27)
|
(28)
|
(22)
|
(22)
|
(26)
|
(27)
|
(25)
|
(24)
|
(22)
|
|
| Selling, General & Administrative |
(77)
|
(77)
|
(78)
|
(77)
|
(79)
|
(79)
|
(79)
|
(78)
|
(75)
|
(74)
|
(71)
|
(67)
|
(69)
|
(64)
|
(62)
|
(61)
|
(56)
|
(56)
|
(54)
|
(52)
|
(50)
|
(49)
|
(47)
|
(43)
|
(38)
|
(37)
|
(36)
|
(38)
|
(37)
|
(38)
|
(36)
|
(34)
|
(33)
|
(31)
|
(31)
|
(31)
|
(34)
|
(34)
|
(34)
|
(35)
|
(32)
|
(32)
|
(32)
|
(31)
|
(29)
|
(30)
|
(29)
|
(29)
|
(31)
|
(28)
|
(28)
|
(27)
|
(24)
|
(24)
|
(27)
|
(27)
|
(24)
|
(22)
|
(22)
|
|
| Other Operating Expenses |
(1)
|
0
|
1
|
(1)
|
1
|
1
|
2
|
2
|
(1)
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
3
|
2
|
3
|
3
|
1
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
5
|
4
|
3
|
2
|
0
|
(8)
|
1
|
(1)
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Operating Income |
3
N/A
|
8
+214%
|
9
+9%
|
9
+2%
|
7
-19%
|
6
-11%
|
5
-26%
|
4
-17%
|
4
+4%
|
1
-77%
|
0
-78%
|
(0)
N/A
|
(1)
-400%
|
(2)
-328%
|
(5)
-144%
|
(10)
-82%
|
(19)
-97%
|
(22)
-16%
|
(25)
-15%
|
(22)
+10%
|
(19)
+18%
|
(18)
+1%
|
(14)
+26%
|
(10)
+23%
|
1
N/A
|
0
-76%
|
0
+105%
|
(2)
N/A
|
(4)
-103%
|
(6)
-73%
|
(4)
+30%
|
(2)
+43%
|
3
N/A
|
3
-17%
|
2
-32%
|
1
-68%
|
(2)
N/A
|
(2)
N/A
|
(2)
+6%
|
(1)
+38%
|
(0)
+80%
|
0
N/A
|
1
+212%
|
1
-45%
|
7
+1 078%
|
2
-67%
|
(0)
N/A
|
(6)
-1 154%
|
(11)
-94%
|
(17)
-56%
|
(4)
+79%
|
(1)
+69%
|
3
N/A
|
0
-98%
|
(2)
N/A
|
0
N/A
|
(4)
N/A
|
(6)
-58%
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
7
+156%
|
8
+20%
|
9
+7%
|
8
-10%
|
7
-12%
|
6
-18%
|
5
-7%
|
5
-7%
|
2
-64%
|
1
-58%
|
0
-75%
|
0
+67%
|
(1)
N/A
|
(5)
-236%
|
(9)
-96%
|
(18)
-100%
|
(21)
-16%
|
(24)
-15%
|
(21)
+11%
|
(22)
-3%
|
(18)
+20%
|
(13)
+25%
|
(10)
+23%
|
1
N/A
|
1
-5%
|
2
+94%
|
0
-84%
|
(5)
N/A
|
(3)
+28%
|
(2)
+29%
|
(1)
+42%
|
3
N/A
|
2
-39%
|
1
-44%
|
(0)
N/A
|
(4)
-2 801%
|
(3)
+28%
|
(3)
+4%
|
(2)
+28%
|
(1)
+40%
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
6
N/A
|
1
-76%
|
(1)
N/A
|
(6)
-403%
|
(20)
-207%
|
(18)
+10%
|
(6)
+67%
|
(2)
+65%
|
2
N/A
|
(1)
N/A
|
(3)
-238%
|
(1)
+75%
|
(5)
-526%
|
(7)
-45%
|
8
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(10)
|
(19)
|
(22)
|
(25)
|
(22)
|
(22)
|
(18)
|
(13)
|
(10)
|
1
|
1
|
2
|
0
|
(5)
|
(3)
|
(2)
|
(1)
|
3
|
2
|
1
|
(0)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
5
|
0
|
(2)
|
(7)
|
(19)
|
(17)
|
(6)
|
(2)
|
2
|
(1)
|
(3)
|
(1)
|
(5)
|
(8)
|
8
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
1
|
1
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
2
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
1
N/A
|
4
+409%
|
5
+29%
|
5
+2%
|
5
-6%
|
4
-29%
|
2
-45%
|
2
-9%
|
2
-9%
|
1
-53%
|
0
-76%
|
0
-11%
|
0
-38%
|
(2)
N/A
|
(4)
-96%
|
(9)
-119%
|
(17)
-91%
|
(19)
-13%
|
(23)
-16%
|
(20)
+14%
|
(19)
+1%
|
(16)
+18%
|
(12)
+25%
|
(9)
+22%
|
1
N/A
|
1
+102%
|
2
+101%
|
1
-48%
|
(4)
N/A
|
(3)
+20%
|
(3)
+9%
|
(2)
+13%
|
2
N/A
|
1
-57%
|
0
-57%
|
(0)
N/A
|
(5)
-5 700%
|
(4)
+13%
|
(4)
+1%
|
(4)
+2%
|
(2)
+36%
|
(2)
+29%
|
(1)
+19%
|
(2)
-71%
|
1
N/A
|
(2)
N/A
|
(4)
-125%
|
(7)
-90%
|
(18)
-144%
|
(16)
+7%
|
(6)
+65%
|
(2)
+58%
|
1
N/A
|
(2)
N/A
|
(4)
-125%
|
(2)
+56%
|
(5)
-220%
|
(7)
-49%
|
8
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
0.21
+425%
|
0.27
+29%
|
0.27
N/A
|
0.25
-7%
|
0.18
-28%
|
0.1
-44%
|
0.09
-10%
|
0.08
-11%
|
0.03
-63%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.11
N/A
|
-0.21
-91%
|
-0.45
-114%
|
-0.86
-91%
|
-0.97
-13%
|
-1.13
-16%
|
-0.98
+13%
|
-0.97
+1%
|
-0.8
+18%
|
-0.6
+25%
|
-0.47
+22%
|
0.02
N/A
|
0.05
+150%
|
0.1
+100%
|
0.05
-50%
|
-0.19
N/A
|
-0.17
+11%
|
-0.15
+12%
|
-0.13
+13%
|
0.12
N/A
|
0.05
-58%
|
0.02
-60%
|
0
N/A
|
-0.2
N/A
|
-0.17
+15%
|
-0.17
N/A
|
-0.17
N/A
|
-0.11
+35%
|
-0.08
+27%
|
-0.06
+25%
|
-0.1
-67%
|
0.06
N/A
|
-0.07
N/A
|
-0.17
-143%
|
-0.32
-88%
|
-0.77
-141%
|
-0.71
+8%
|
-0.25
+65%
|
-0.11
+56%
|
0.05
N/A
|
-0.07
N/A
|
-0.15
-114%
|
-0.06
+60%
|
-0.19
-217%
|
-0.27
-42%
|
0.28
N/A
|
|