U
Universal Resource and Services Ltd
SGX:BGO
Universal Resource and Services Ltd
SGX:BGO
Price:
0.17
SGD
Market Cap:
S$4.1m
Income Statement
Earnings Waterfall
Universal Resource and Services Ltd
Universal Resource and Services Ltd
Income Statement
Universal Resource and Services Ltd
Universal Resource and Services Ltd
Currency: SGD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
41
N/A
|
45
+11%
|
50
+9%
|
47
-4%
|
46
-2%
|
46
-1%
|
32
-30%
|
25
-24%
|
44
+79%
|
22
-51%
|
39
+82%
|
51
+29%
|
62
+21%
|
65
+6%
|
63
-3%
|
30
-53%
|
26
-13%
|
15
-41%
|
6
-59%
|
28
+349%
|
22
-23%
|
22
-1%
|
21
-4%
|
18
-12%
|
16
-11%
|
16
-4%
|
15
-6%
|
17
+17%
|
20
+15%
|
23
+15%
|
24
+7%
|
18
-26%
|
11
-36%
|
5
-60%
|
0
-100%
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(19)
|
(21)
|
(22)
|
(22)
|
(21)
|
(13)
|
(8)
|
(16)
|
(4)
|
(13)
|
(18)
|
(25)
|
(26)
|
(26)
|
(9)
|
(8)
|
(4)
|
1
|
(12)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(9)
|
(12)
|
(16)
|
(17)
|
(13)
|
(8)
|
(3)
|
(0)
|
(0)
|
|
| Gross Profit |
25
N/A
|
26
+4%
|
28
+8%
|
26
-9%
|
24
-5%
|
25
+4%
|
20
-22%
|
17
-15%
|
28
+64%
|
18
-36%
|
26
+50%
|
32
+23%
|
37
+13%
|
39
+5%
|
37
-5%
|
21
-44%
|
18
-14%
|
12
-33%
|
7
-38%
|
16
+123%
|
14
-12%
|
14
-4%
|
13
-7%
|
11
-14%
|
10
-12%
|
9
-10%
|
8
-4%
|
8
-7%
|
7
-6%
|
7
-3%
|
7
-3%
|
5
-24%
|
3
-35%
|
2
-55%
|
(0)
N/A
|
(0)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(30)
|
(30)
|
(30)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(4)
|
(1)
|
(4)
|
(1)
|
(0)
|
(6)
|
(3)
|
(3)
|
(9)
|
(2)
|
(11)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(13)
|
(78)
|
(81)
|
(79)
|
(71)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(7)
|
(13)
|
(17)
|
(17)
|
(12)
|
|
| Depreciation & Amortization |
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
|
(2)
|
(6)
|
0
|
(7)
|
(5)
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
1
|
1
|
0
|
1
|
4
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
(6)
|
1
|
(9)
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(65)
|
(57)
|
(57)
|
(57)
|
|
| Operating Income |
23
N/A
|
23
-1%
|
24
+7%
|
22
-12%
|
18
-15%
|
(5)
N/A
|
(10)
-106%
|
(13)
-23%
|
22
N/A
|
14
-38%
|
21
+59%
|
26
+20%
|
29
+13%
|
31
+7%
|
33
+6%
|
19
-41%
|
14
-28%
|
11
-22%
|
7
-33%
|
10
+43%
|
11
+4%
|
11
+3%
|
3
-69%
|
9
+155%
|
(2)
N/A
|
7
N/A
|
6
-14%
|
6
N/A
|
6
+4%
|
5
-15%
|
3
-43%
|
(7)
N/A
|
(74)
-926%
|
(79)
-6%
|
(79)
+0%
|
(71)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(6)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
20
+2%
|
21
+3%
|
17
-17%
|
(10)
N/A
|
(10)
+5%
|
(15)
-58%
|
(18)
-17%
|
18
N/A
|
7
-61%
|
14
+104%
|
23
+61%
|
29
+25%
|
32
+11%
|
32
-1%
|
20
-36%
|
16
-24%
|
11
-30%
|
7
-34%
|
10
+44%
|
11
+9%
|
4
-62%
|
3
-19%
|
1
-64%
|
(1)
N/A
|
6
N/A
|
6
-5%
|
6
+7%
|
6
-3%
|
6
-7%
|
4
-36%
|
(7)
N/A
|
(77)
-1 009%
|
(79)
-3%
|
(79)
+0%
|
(71)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
4
|
3
|
4
|
4
|
(6)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
17
|
17
|
18
|
14
|
(6)
|
(7)
|
(11)
|
(14)
|
12
|
5
|
11
|
19
|
23
|
26
|
26
|
14
|
12
|
7
|
3
|
7
|
7
|
0
|
(0)
|
(1)
|
(2)
|
5
|
5
|
4
|
4
|
3
|
2
|
(7)
|
(78)
|
(79)
|
(79)
|
(71)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(4)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
0
|
(3)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
16
N/A
|
16
+0%
|
17
+4%
|
16
-2%
|
(6)
N/A
|
(6)
+0%
|
(6)
-4%
|
(5)
+19%
|
12
N/A
|
11
-2%
|
11
-4%
|
13
+20%
|
16
+17%
|
18
+15%
|
19
+7%
|
16
-14%
|
15
-7%
|
13
-16%
|
9
-30%
|
7
-17%
|
(6)
N/A
|
(13)
-104%
|
(13)
+2%
|
(15)
-15%
|
(1)
+93%
|
5
N/A
|
5
-1%
|
4
-16%
|
4
-16%
|
3
-13%
|
2
-41%
|
(8)
N/A
|
(78)
-917%
|
(79)
-2%
|
(80)
0%
|
(72)
+10%
|
|
| EPS (Diluted) |
1.13
N/A
|
0.96
-15%
|
0.98
+2%
|
0.96
-2%
|
-0.42
N/A
|
-0.35
+17%
|
-0.37
-6%
|
-0.3
+19%
|
0.69
N/A
|
0.65
-6%
|
0.36
-45%
|
0.79
+119%
|
0.95
+20%
|
0.88
-7%
|
0.93
+6%
|
0.81
-13%
|
0.75
-7%
|
0.63
-16%
|
0.44
-30%
|
0.36
-18%
|
-0.32
N/A
|
-0.66
-106%
|
-0.64
+3%
|
-0.74
-16%
|
-0.05
+93%
|
0.24
N/A
|
0.24
N/A
|
0.2
-17%
|
0.18
-10%
|
0.16
-11%
|
0.1
-38%
|
-0.37
N/A
|
-3.86
-943%
|
-3.94
-2%
|
-3.95
0%
|
-3.14
+21%
|
|
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