Tye Soon Ltd
SGX:BFU
Income Statement
Earnings Waterfall
Tye Soon Ltd
Income Statement
Tye Soon Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
117
N/A
|
120
+2%
|
122
+1%
|
120
-1%
|
121
+1%
|
123
+2%
|
121
-2%
|
120
-1%
|
121
+1%
|
123
+2%
|
132
+8%
|
144
+9%
|
151
+4%
|
155
+3%
|
166
+7%
|
156
-6%
|
145
-7%
|
155
+7%
|
161
+4%
|
164
+2%
|
171
+4%
|
183
+7%
|
194
+6%
|
196
+1%
|
201
+2%
|
203
+1%
|
201
-1%
|
207
+3%
|
211
+2%
|
215
+2%
|
217
+1%
|
212
-2%
|
216
+2%
|
220
+2%
|
222
+1%
|
204
-8%
|
198
-3%
|
221
+12%
|
225
+2%
|
236
+5%
|
249
+6%
|
251
+1%
|
254
+1%
|
257
+1%
|
257
+0%
|
260
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(51)
|
(102)
|
(100)
|
(101)
|
(103)
|
(101)
|
(99)
|
(98)
|
(98)
|
(106)
|
(116)
|
(121)
|
(125)
|
(134)
|
(128)
|
(117)
|
(125)
|
(129)
|
(131)
|
(136)
|
(146)
|
(154)
|
(155)
|
(159)
|
(161)
|
(161)
|
(165)
|
(168)
|
(170)
|
(172)
|
(168)
|
(173)
|
(177)
|
(179)
|
(162)
|
(156)
|
(174)
|
(176)
|
(184)
|
(194)
|
(195)
|
(198)
|
(201)
|
(199)
|
(202)
|
|
| Gross Profit |
20
N/A
|
10
-52%
|
19
+102%
|
20
+2%
|
20
+3%
|
20
-1%
|
20
+2%
|
21
+5%
|
23
+6%
|
24
+8%
|
26
+7%
|
28
+8%
|
30
+5%
|
30
+3%
|
32
+4%
|
29
-9%
|
28
-4%
|
30
+10%
|
32
+4%
|
33
+3%
|
35
+8%
|
38
+7%
|
40
+6%
|
41
+3%
|
42
+3%
|
42
-1%
|
41
-2%
|
42
+4%
|
43
+2%
|
45
+3%
|
45
+1%
|
44
-3%
|
43
-1%
|
43
+0%
|
43
0%
|
42
-3%
|
42
+2%
|
47
+11%
|
50
+5%
|
52
+5%
|
55
+6%
|
56
+2%
|
56
0%
|
57
+1%
|
58
+2%
|
58
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(66)
|
(24)
|
(24)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
(25)
|
(25)
|
(23)
|
(22)
|
(23)
|
(24)
|
(27)
|
(29)
|
(31)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(41)
|
(41)
|
(40)
|
(41)
|
(41)
|
(39)
|
(37)
|
(38)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(46)
|
(48)
|
(49)
|
|
| Selling, General & Administrative |
(16)
|
(5)
|
(23)
|
(16)
|
(17)
|
(9)
|
(17)
|
(10)
|
(17)
|
(10)
|
(19)
|
(13)
|
(23)
|
(14)
|
(22)
|
(14)
|
(18)
|
(20)
|
(21)
|
(25)
|
(27)
|
(29)
|
(29)
|
(27)
|
(28)
|
(23)
|
(21)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(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)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
(60)
|
1
|
(7)
|
0
|
(7)
|
0
|
(8)
|
0
|
(7)
|
0
|
(9)
|
0
|
(10)
|
(1)
|
(8)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(8)
|
(13)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(15)
|
|
| Operating Income |
3
N/A
|
2
-19%
|
(4)
N/A
|
(4)
+5%
|
3
N/A
|
2
-12%
|
2
N/A
|
3
+26%
|
5
+55%
|
6
+27%
|
6
N/A
|
6
-2%
|
6
N/A
|
6
+7%
|
7
+18%
|
6
-15%
|
6
-2%
|
7
+22%
|
7
+3%
|
6
-16%
|
6
-2%
|
7
+8%
|
7
+5%
|
6
-13%
|
6
-4%
|
4
-27%
|
3
-22%
|
2
-30%
|
2
-10%
|
4
+71%
|
4
+26%
|
4
-21%
|
3
-28%
|
3
+13%
|
4
+33%
|
4
+14%
|
5
+8%
|
7
+40%
|
8
+18%
|
9
+18%
|
11
+20%
|
11
+1%
|
10
-7%
|
10
-1%
|
10
-3%
|
9
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
1
|
1
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
1
-31%
|
(6)
N/A
|
(5)
+5%
|
1
N/A
|
1
-25%
|
1
-11%
|
1
+50%
|
3
+108%
|
4
+68%
|
4
+5%
|
4
-11%
|
3
-18%
|
4
+25%
|
5
+33%
|
5
+2%
|
4
-20%
|
4
N/A
|
6
+30%
|
18
+213%
|
17
-3%
|
7
-58%
|
8
+7%
|
5
-33%
|
4
-21%
|
2
-43%
|
1
-52%
|
8
+608%
|
7
-5%
|
1
-89%
|
2
+111%
|
1
-55%
|
(0)
N/A
|
(0)
-2%
|
1
N/A
|
1
+134%
|
2
+78%
|
5
+108%
|
6
+26%
|
7
+22%
|
9
+15%
|
8
-12%
|
6
-22%
|
6
-3%
|
6
+0%
|
5
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
0
|
(6)
|
(6)
|
1
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
5
|
17
|
16
|
6
|
6
|
4
|
3
|
1
|
1
|
7
|
7
|
0
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
3
|
5
|
5
|
6
|
6
|
4
|
4
|
4
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-67%
|
(6)
N/A
|
(6)
+5%
|
1
N/A
|
0
-67%
|
0
N/A
|
1
+150%
|
1
+180%
|
3
+100%
|
3
+7%
|
3
-13%
|
2
-23%
|
2
+20%
|
4
+63%
|
4
+13%
|
14
+211%
|
12
-13%
|
5
-62%
|
17
+278%
|
16
-4%
|
6
-64%
|
6
+5%
|
4
-39%
|
3
-29%
|
1
-54%
|
0
-62%
|
7
+1 472%
|
7
-7%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(1)
-1 000%
|
(1)
+6%
|
0
N/A
|
1
+253%
|
1
+53%
|
3
+163%
|
4
+39%
|
5
+18%
|
6
+19%
|
6
-10%
|
4
-25%
|
4
+2%
|
4
-2%
|
4
-5%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.08
N/A
|
-0.07
+12%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.15
+275%
|
0.13
-13%
|
0.05
-62%
|
0.2
+300%
|
0.19
-5%
|
0.07
-63%
|
0.07
N/A
|
0.04
-43%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0.08
+700%
|
0.08
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
|