Vibrant Group Ltd
SGX:BIP
Income Statement
Earnings Waterfall
Vibrant Group Ltd
Income Statement
Vibrant Group Ltd
| Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
0
|
0
|
12
|
5
|
0
|
10
|
10
|
10
|
9
|
9
|
9
|
0
|
0
|
|
| Revenue |
139
N/A
|
144
+3%
|
145
+1%
|
141
-3%
|
137
-3%
|
130
-5%
|
124
-5%
|
123
0%
|
126
+2%
|
132
+5%
|
137
+4%
|
149
+9%
|
154
+3%
|
155
+0%
|
157
+2%
|
151
-4%
|
149
-1%
|
156
+4%
|
160
+3%
|
166
+4%
|
171
+3%
|
179
+5%
|
184
+3%
|
192
+4%
|
191
0%
|
195
+2%
|
198
+1%
|
198
+0%
|
203
+2%
|
201
-1%
|
198
-2%
|
189
-4%
|
281
+48%
|
279
-1%
|
276
-1%
|
287
+4%
|
185
-36%
|
182
-1%
|
181
-1%
|
173
-4%
|
162
-7%
|
160
-1%
|
279
+75%
|
281
+1%
|
282
+0%
|
266
-6%
|
141
-47%
|
131
-7%
|
147
+12%
|
145
-1%
|
145
0%
|
163
+12%
|
257
+58%
|
311
+21%
|
202
-35%
|
258
+28%
|
170
-34%
|
145
-15%
|
139
-4%
|
148
+6%
|
150
+2%
|
142
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(108)
|
(107)
|
(102)
|
(80)
|
(88)
|
(82)
|
(82)
|
(71)
|
(91)
|
(96)
|
(102)
|
(83)
|
(110)
|
(114)
|
(114)
|
(80)
|
(118)
|
(112)
|
(109)
|
(97)
|
(210)
|
(218)
|
(228)
|
(132)
|
(133)
|
(136)
|
(136)
|
(139)
|
(141)
|
(140)
|
(136)
|
(217)
|
(219)
|
(215)
|
(221)
|
(124)
|
(122)
|
(122)
|
(115)
|
(113)
|
(112)
|
(216)
|
(220)
|
(215)
|
(210)
|
(103)
|
(96)
|
(106)
|
(104)
|
(104)
|
(116)
|
(186)
|
(226)
|
(150)
|
(185)
|
(113)
|
(95)
|
(92)
|
(100)
|
(102)
|
(96)
|
|
| Gross Profit |
48
N/A
|
36
-24%
|
38
+4%
|
39
+4%
|
57
+45%
|
42
-26%
|
41
-1%
|
41
-1%
|
55
+34%
|
41
-26%
|
42
+2%
|
47
+13%
|
71
+51%
|
45
-37%
|
43
-3%
|
37
-14%
|
70
+87%
|
38
-45%
|
48
+25%
|
57
+20%
|
75
+30%
|
(30)
N/A
|
(34)
-11%
|
(36)
-7%
|
59
N/A
|
63
+5%
|
62
-1%
|
63
+1%
|
64
+2%
|
60
-7%
|
57
-4%
|
53
-8%
|
63
+20%
|
59
-7%
|
62
+5%
|
66
+6%
|
61
-7%
|
60
-1%
|
59
-2%
|
59
-1%
|
48
-17%
|
48
-2%
|
62
+31%
|
61
-2%
|
67
+10%
|
57
-16%
|
39
-32%
|
35
-9%
|
41
+16%
|
42
+2%
|
41
-2%
|
47
+14%
|
70
+51%
|
84
+20%
|
52
-38%
|
73
+40%
|
57
-21%
|
50
-13%
|
47
-6%
|
48
+2%
|
47
-1%
|
46
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(15)
|
(18)
|
(18)
|
(47)
|
(32)
|
(32)
|
(30)
|
(50)
|
(21)
|
(22)
|
(19)
|
(65)
|
(20)
|
(12)
|
(15)
|
(51)
|
(9)
|
(19)
|
(26)
|
(56)
|
67
|
77
|
81
|
(30)
|
(25)
|
(32)
|
(34)
|
(42)
|
(28)
|
(27)
|
(17)
|
(64)
|
(25)
|
(22)
|
(38)
|
(82)
|
(89)
|
(96)
|
(93)
|
(132)
|
(62)
|
(65)
|
(50)
|
(46)
|
24
|
26
|
15
|
(60)
|
(55)
|
(48)
|
(39)
|
(46)
|
(55)
|
(35)
|
(43)
|
(43)
|
(41)
|
(38)
|
(31)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(35)
|
(22)
|
(22)
|
(22)
|
(37)
|
(22)
|
(21)
|
(22)
|
(37)
|
(23)
|
(24)
|
(24)
|
(50)
|
(27)
|
(28)
|
(29)
|
(62)
|
(29)
|
(38)
|
(46)
|
(61)
|
(83)
|
(78)
|
(72)
|
(48)
|
(47)
|
(48)
|
(50)
|
(53)
|
(45)
|
(45)
|
(46)
|
(42)
|
(33)
|
(34)
|
(34)
|
(45)
|
(45)
|
(45)
|
(44)
|
(54)
|
(52)
|
(52)
|
(50)
|
(39)
|
(35)
|
(33)
|
(32)
|
(53)
|
(51)
|
(49)
|
(32)
|
(49)
|
(56)
|
(32)
|
(38)
|
(34)
|
(34)
|
(31)
|
(33)
|
(33)
|
(32)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
0
|
0
|
(5)
|
(5)
|
0
|
(5)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
13
|
11
|
10
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
9
|
9
|
12
|
(6)
|
15
|
24
|
22
|
17
|
26
|
25
|
26
|
12
|
155
|
159
|
159
|
18
|
21
|
21
|
20
|
12
|
22
|
20
|
29
|
(22)
|
9
|
12
|
(3)
|
(37)
|
(44)
|
(50)
|
(48)
|
(78)
|
(9)
|
(13)
|
1
|
(7)
|
59
|
60
|
48
|
(8)
|
(3)
|
1
|
(7)
|
3
|
1
|
(3)
|
(5)
|
(9)
|
(7)
|
(7)
|
1
|
2
|
2
|
|
| Operating Income |
21
N/A
|
21
+3%
|
20
-5%
|
21
+4%
|
10
-53%
|
10
-1%
|
9
-7%
|
11
+19%
|
5
-54%
|
20
+292%
|
20
+2%
|
28
+42%
|
6
-80%
|
25
+330%
|
31
+27%
|
23
-27%
|
19
-17%
|
30
+57%
|
29
-3%
|
31
+8%
|
19
-40%
|
37
+97%
|
43
+17%
|
45
+5%
|
30
-35%
|
37
+25%
|
30
-19%
|
28
-6%
|
22
-20%
|
32
+42%
|
30
-5%
|
35
+17%
|
(0)
N/A
|
34
N/A
|
40
+18%
|
27
-32%
|
(21)
N/A
|
(29)
-39%
|
(37)
-27%
|
(34)
+7%
|
(83)
-142%
|
(14)
+83%
|
(2)
+85%
|
11
N/A
|
21
+85%
|
81
+291%
|
65
-19%
|
50
-23%
|
(19)
N/A
|
(13)
+33%
|
(8)
+40%
|
8
N/A
|
24
+211%
|
29
+21%
|
17
-42%
|
30
+78%
|
14
-53%
|
9
-38%
|
9
-2%
|
17
+90%
|
17
+3%
|
16
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(0)
|
3
|
3
|
4
|
5
|
17
|
12
|
13
|
16
|
26
|
5
|
3
|
1
|
18
|
13
|
11
|
12
|
7
|
(0)
|
(0)
|
0
|
33
|
(7)
|
(3)
|
(6)
|
(6)
|
(14)
|
(17)
|
(19)
|
(6)
|
(10)
|
(13)
|
(12)
|
6
|
(4)
|
(4)
|
(5)
|
(13)
|
(16)
|
(16)
|
(5)
|
(12)
|
4
|
(4)
|
(5)
|
(10)
|
(10)
|
(8)
|
(7)
|
(5)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
(6)
|
(7)
|
(7)
|
(10)
|
(0)
|
(4)
|
(4)
|
(2)
|
46
|
(7)
|
(6)
|
3
|
(2)
|
0
|
4
|
4
|
(2)
|
(4)
|
3
|
2
|
1
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(18)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
19
+3%
|
18
-6%
|
19
+5%
|
10
-47%
|
8
-20%
|
8
+1%
|
10
+28%
|
17
+66%
|
19
+9%
|
19
+2%
|
28
+45%
|
26
-8%
|
27
+6%
|
35
+29%
|
28
-21%
|
38
+37%
|
42
+10%
|
42
N/A
|
47
+12%
|
45
-4%
|
41
-8%
|
46
+11%
|
46
+2%
|
48
+3%
|
50
+5%
|
41
-18%
|
40
-2%
|
29
-28%
|
32
+8%
|
30
-5%
|
36
+19%
|
32
-9%
|
27
-15%
|
37
+33%
|
21
-42%
|
25
+20%
|
(44)
N/A
|
(54)
-23%
|
(53)
+2%
|
(96)
-83%
|
(31)
+68%
|
(21)
+32%
|
(11)
+48%
|
26
N/A
|
72
+178%
|
56
-22%
|
43
-23%
|
13
-70%
|
(36)
N/A
|
(29)
+18%
|
6
N/A
|
10
+65%
|
16
+68%
|
17
+4%
|
26
+53%
|
2
-90%
|
(5)
N/A
|
4
N/A
|
11
+209%
|
13
+17%
|
14
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
(1)
|
(5)
|
(8)
|
(8)
|
(5)
|
(0)
|
3
|
2
|
2
|
(3)
|
(4)
|
(8)
|
(10)
|
(15)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
18
|
18
|
18
|
18
|
9
|
7
|
7
|
10
|
15
|
17
|
17
|
21
|
20
|
22
|
29
|
26
|
35
|
38
|
38
|
43
|
41
|
38
|
42
|
43
|
44
|
47
|
38
|
38
|
27
|
29
|
28
|
32
|
29
|
22
|
30
|
17
|
20
|
(47)
|
(57)
|
(55)
|
(95)
|
(30)
|
(22)
|
(16)
|
18
|
64
|
51
|
43
|
16
|
(34)
|
(27)
|
3
|
5
|
8
|
7
|
11
|
1
|
(6)
|
2
|
9
|
11
|
13
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
2
|
3
|
2
|
1
|
(3)
|
(19)
|
(19)
|
(22)
|
(16)
|
(17)
|
(16)
|
(13)
|
(16)
|
4
|
4
|
(4)
|
(7)
|
(13)
|
(30)
|
(21)
|
(16)
|
(10)
|
7
|
5
|
(0)
|
1
|
8
|
2
|
8
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
18
N/A
|
18
+3%
|
18
+2%
|
19
+4%
|
9
-54%
|
7
-23%
|
6
-6%
|
9
+34%
|
14
+62%
|
16
+14%
|
16
+1%
|
17
+3%
|
16
-1%
|
17
+6%
|
24
+39%
|
24
N/A
|
32
+34%
|
36
+10%
|
35
-1%
|
40
+14%
|
38
-4%
|
35
-8%
|
39
+11%
|
40
+1%
|
43
+7%
|
46
+7%
|
41
-12%
|
39
-3%
|
30
-23%
|
31
+2%
|
28
-8%
|
29
+3%
|
10
-65%
|
3
-71%
|
8
+190%
|
1
-88%
|
3
+242%
|
(62)
N/A
|
(70)
-12%
|
(72)
-3%
|
(89)
-24%
|
(23)
+74%
|
(23)
-1%
|
(19)
+20%
|
8
N/A
|
40
+417%
|
35
-13%
|
30
-13%
|
5
-82%
|
(27)
N/A
|
(22)
+20%
|
3
N/A
|
6
+94%
|
8
+29%
|
9
+18%
|
10
+6%
|
0
-98%
|
(7)
N/A
|
1
N/A
|
7
+1 090%
|
8
+8%
|
10
+24%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.02
-67%
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
0.01
N/A
|
-0.09
N/A
|
-0.11
-22%
|
-0.11
N/A
|
-0.13
-18%
|
-0.04
+69%
|
-0.04
N/A
|
-0.04
N/A
|
0.01
N/A
|
0.05
+400%
|
0.04
-20%
|
0.04
N/A
|
0.01
-75%
|
-0.04
N/A
|
-0.03
+25%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|