SUTL Enterprise Ltd
SGX:BHU
Income Statement
Earnings Waterfall
SUTL Enterprise Ltd
Revenue
|
29.5m
SGD
|
Cost of Revenue
|
-5.7m
SGD
|
Gross Profit
|
23.9m
SGD
|
Operating Expenses
|
-13.4m
SGD
|
Operating Income
|
10.4m
SGD
|
Other Expenses
|
-2.4m
SGD
|
Net Income
|
8.1m
SGD
|
Income Statement
SUTL Enterprise Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
160
N/A
|
152
-5%
|
149
-2%
|
141
-6%
|
110
-22%
|
97
-13%
|
83
-14%
|
69
-17%
|
83
+21%
|
64
-23%
|
46
-29%
|
30
-34%
|
21
-32%
|
21
+1%
|
20
-2%
|
20
-3%
|
19
-4%
|
19
-1%
|
19
-1%
|
19
+1%
|
20
+5%
|
19
-2%
|
19
+1%
|
19
0%
|
19
-1%
|
20
+2%
|
20
0%
|
20
+1%
|
20
+1%
|
20
+0%
|
20
+2%
|
21
+2%
|
21
+1%
|
18
-14%
|
16
-10%
|
19
+15%
|
20
+10%
|
23
+12%
|
28
+21%
|
29
+6%
|
30
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(142)
|
(140)
|
(132)
|
(103)
|
(90)
|
(78)
|
(65)
|
(80)
|
(58)
|
(37)
|
(18)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
10
N/A
|
9
-2%
|
9
0%
|
9
-5%
|
8
-13%
|
6
-19%
|
5
-24%
|
4
-20%
|
3
-12%
|
6
+83%
|
9
+50%
|
12
+34%
|
17
+37%
|
17
+2%
|
17
-1%
|
17
-2%
|
16
-2%
|
16
-1%
|
16
+1%
|
17
+1%
|
16
-2%
|
16
-1%
|
16
-2%
|
15
-3%
|
15
-4%
|
15
+2%
|
15
+0%
|
15
+3%
|
15
+0%
|
16
+1%
|
16
+3%
|
16
+2%
|
16
+0%
|
14
-11%
|
13
-9%
|
15
+16%
|
17
+13%
|
19
+13%
|
22
+13%
|
24
+7%
|
24
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(13)
|
(11)
|
(9)
|
(9)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
1
|
1
|
2
|
2
|
2
|
3
|
1
|
(1)
|
0
|
1
|
3
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
6
|
6
|
8
|
8
|
9
|
13
|
13
|
13
|
13
|
12
|
13
|
13
|
12
|
10
|
10
|
11
|
11
|
8
|
8
|
10
|
10
|
11
|
|
Operating Income |
(0)
N/A
|
(0)
-18%
|
(0)
+98%
|
1
N/A
|
1
+6%
|
(0)
N/A
|
(1)
-128%
|
(2)
-204%
|
(5)
-103%
|
(3)
+32%
|
(2)
+29%
|
(0)
+93%
|
3
N/A
|
3
+21%
|
4
+11%
|
4
-9%
|
4
+21%
|
4
0%
|
4
-1%
|
4
+1%
|
5
+14%
|
5
+1%
|
5
+4%
|
5
+5%
|
8
+45%
|
8
+1%
|
8
-3%
|
8
+2%
|
7
-14%
|
7
+8%
|
7
-4%
|
6
-7%
|
4
-45%
|
4
-1%
|
4
+18%
|
6
+40%
|
4
-24%
|
7
+52%
|
9
+33%
|
10
+11%
|
10
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+2%
|
(0)
+88%
|
1
N/A
|
0
-17%
|
(0)
N/A
|
(1)
-93%
|
(2)
-176%
|
(5)
-97%
|
(3)
+32%
|
(2)
+25%
|
(0)
+82%
|
3
N/A
|
3
+24%
|
3
+12%
|
3
-9%
|
4
+33%
|
4
-6%
|
4
-1%
|
4
+1%
|
5
+14%
|
5
+1%
|
5
+4%
|
5
+5%
|
8
+56%
|
7
-4%
|
7
-3%
|
7
+2%
|
7
-9%
|
7
+1%
|
6
-5%
|
6
-7%
|
3
-48%
|
3
+3%
|
4
+13%
|
5
+40%
|
5
-12%
|
6
+34%
|
8
+35%
|
9
+12%
|
10
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(3)
|
(1)
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
7
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
2
|
2
|
2
|
4
|
3
|
4
|
7
|
8
|
7
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
1
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
0
+780%
|
1
+111%
|
1
-30%
|
(0)
N/A
|
(1)
-296%
|
(3)
-150%
|
(8)
-177%
|
(6)
+20%
|
(5)
+20%
|
(3)
+36%
|
2
N/A
|
3
+16%
|
3
+1%
|
2
-46%
|
2
+6%
|
1
-18%
|
2
+13%
|
3
+81%
|
4
+42%
|
4
+3%
|
4
+3%
|
4
+6%
|
7
+56%
|
6
-4%
|
6
-2%
|
7
+3%
|
6
-12%
|
6
+2%
|
6
-4%
|
5
-6%
|
2
-53%
|
3
+12%
|
3
+14%
|
4
+37%
|
5
+13%
|
6
+25%
|
8
+22%
|
8
+13%
|
8
-5%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
-0.14
-180%
|
-0.17
-21%
|
-0.14
+18%
|
-0.09
+36%
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.02
-67%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|