Ellipsiz Ltd
SGX:BIX
Income Statement
Earnings Waterfall
Ellipsiz Ltd
Income Statement
Ellipsiz 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
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
|
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
|
|
| Revenue |
198
N/A
|
198
+0%
|
197
-1%
|
195
-1%
|
181
-7%
|
166
-8%
|
150
-10%
|
135
-10%
|
131
-3%
|
138
+5%
|
151
+9%
|
163
+8%
|
171
+5%
|
177
+4%
|
176
-1%
|
168
-4%
|
157
-7%
|
145
-8%
|
144
0%
|
137
-5%
|
142
+3%
|
138
-3%
|
124
-10%
|
129
+4%
|
133
+3%
|
138
+4%
|
145
+5%
|
141
-2%
|
130
-8%
|
122
-6%
|
113
-8%
|
107
-5%
|
111
+4%
|
116
+5%
|
119
+2%
|
104
-13%
|
81
-21%
|
61
-25%
|
42
-31%
|
43
+3%
|
43
+1%
|
46
+5%
|
49
+7%
|
49
+0%
|
56
+14%
|
55
-3%
|
50
-8%
|
53
+6%
|
49
-9%
|
54
+12%
|
82
+51%
|
55
-33%
|
56
+2%
|
56
0%
|
55
-1%
|
59
+7%
|
55
-8%
|
55
+1%
|
58
+5%
|
58
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(153)
|
(158)
|
(161)
|
(163)
|
(155)
|
(157)
|
(144)
|
(130)
|
(122)
|
(110)
|
(115)
|
(124)
|
(131)
|
(137)
|
(137)
|
(132)
|
(125)
|
(115)
|
(115)
|
(108)
|
(111)
|
(106)
|
(94)
|
(97)
|
(99)
|
(103)
|
(106)
|
(101)
|
(88)
|
(80)
|
(72)
|
(69)
|
(72)
|
(76)
|
(77)
|
(68)
|
(54)
|
(42)
|
(32)
|
(33)
|
(33)
|
(35)
|
(37)
|
(37)
|
(42)
|
(40)
|
(37)
|
(40)
|
(37)
|
(41)
|
(63)
|
(42)
|
(43)
|
(43)
|
(44)
|
(47)
|
(44)
|
(44)
|
(45)
|
(46)
|
|
| Gross Profit |
45
N/A
|
40
-11%
|
36
-11%
|
32
-11%
|
26
-20%
|
8
-69%
|
6
-30%
|
5
-13%
|
9
+86%
|
28
+207%
|
36
+27%
|
39
+8%
|
40
+3%
|
40
+1%
|
38
-5%
|
36
-6%
|
32
-11%
|
29
-9%
|
29
+0%
|
29
-2%
|
31
+8%
|
32
+4%
|
31
-4%
|
32
+4%
|
33
+4%
|
35
+5%
|
39
+11%
|
41
+5%
|
42
+3%
|
43
+1%
|
40
-6%
|
38
-4%
|
39
+0%
|
40
+4%
|
42
+4%
|
35
-15%
|
27
-23%
|
18
-33%
|
10
-44%
|
11
+3%
|
11
+2%
|
11
+3%
|
12
+5%
|
12
+5%
|
14
+16%
|
14
+0%
|
13
-10%
|
13
+1%
|
11
-12%
|
13
+16%
|
19
+45%
|
12
-36%
|
12
+3%
|
12
-3%
|
12
-5%
|
12
+1%
|
11
-6%
|
12
+6%
|
13
+9%
|
12
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(44)
|
(52)
|
(52)
|
(51)
|
(58)
|
(47)
|
(43)
|
(25)
|
(14)
|
(15)
|
(16)
|
(32)
|
(34)
|
(34)
|
(30)
|
(30)
|
(29)
|
(28)
|
(27)
|
(27)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(33)
|
(34)
|
(34)
|
(34)
|
(32)
|
(30)
|
(30)
|
(31)
|
(32)
|
(28)
|
(21)
|
(15)
|
(9)
|
(9)
|
(16)
|
(18)
|
(17)
|
(17)
|
(12)
|
(10)
|
(11)
|
(11)
|
(22)
|
(11)
|
(4)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(37)
|
(39)
|
(39)
|
(40)
|
(39)
|
(39)
|
(36)
|
(33)
|
(33)
|
(30)
|
(32)
|
(33)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(29)
|
(26)
|
(26)
|
(26)
|
(26)
|
(28)
|
(26)
|
(25)
|
(27)
|
(34)
|
(34)
|
(35)
|
(35)
|
(32)
|
(32)
|
(33)
|
(33)
|
(30)
|
(26)
|
(20)
|
(14)
|
(8)
|
(9)
|
(13)
|
(14)
|
(14)
|
(15)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(17)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
|
| Research & Development |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
(8)
|
(7)
|
(7)
|
(15)
|
(8)
|
(7)
|
10
|
18
|
20
|
19
|
1
|
0
|
(1)
|
2
|
2
|
2
|
0
|
0
|
1
|
2
|
3
|
1
|
2
|
2
|
4
|
6
|
6
|
6
|
3
|
8
|
8
|
8
|
3
|
0
|
2
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(2)
|
(2)
|
0
|
2
|
(0)
|
0
|
(11)
|
0
|
12
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
3
N/A
|
(4)
N/A
|
(16)
-335%
|
(20)
-25%
|
(25)
-23%
|
(49)
-97%
|
(41)
+17%
|
(38)
+8%
|
(16)
+58%
|
14
N/A
|
21
+48%
|
23
+11%
|
8
-67%
|
6
-19%
|
5
-23%
|
6
+19%
|
2
-68%
|
1
-60%
|
1
+92%
|
1
-9%
|
4
+224%
|
6
+45%
|
4
-42%
|
4
+17%
|
5
+15%
|
4
-8%
|
6
+31%
|
7
+22%
|
8
+9%
|
8
+8%
|
8
-6%
|
9
+10%
|
8
-4%
|
9
+16%
|
10
+8%
|
8
-25%
|
6
-17%
|
4
-43%
|
1
-64%
|
2
+18%
|
(5)
N/A
|
(6)
-31%
|
(5)
+25%
|
(5)
+3%
|
3
N/A
|
4
+59%
|
2
-54%
|
2
+12%
|
(11)
N/A
|
2
N/A
|
15
+538%
|
1
-95%
|
1
-10%
|
2
+132%
|
1
-46%
|
(0)
N/A
|
(1)
-353%
|
(0)
+83%
|
1
N/A
|
0
-81%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
12
|
4
|
6
|
4
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
7
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(7)
|
(5)
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
(4)
N/A
|
(17)
-308%
|
(20)
-23%
|
(26)
-27%
|
(50)
-93%
|
(42)
+17%
|
(40)
+3%
|
(18)
+56%
|
12
N/A
|
21
+73%
|
25
+20%
|
9
-62%
|
8
-13%
|
9
+10%
|
7
-26%
|
3
-56%
|
2
-35%
|
2
-17%
|
1
-34%
|
5
+337%
|
6
+29%
|
4
-32%
|
10
+160%
|
11
+2%
|
10
-5%
|
14
+38%
|
9
-34%
|
10
+8%
|
11
+14%
|
9
-18%
|
10
+6%
|
9
-5%
|
11
+12%
|
11
+4%
|
7
-34%
|
5
-25%
|
4
-25%
|
1
-71%
|
3
+115%
|
(3)
N/A
|
(6)
-81%
|
(4)
+29%
|
(4)
+0%
|
3
N/A
|
4
+38%
|
0
-91%
|
0
+27%
|
(12)
N/A
|
3
N/A
|
7
+145%
|
4
-41%
|
3
-41%
|
4
+48%
|
2
-54%
|
1
-36%
|
1
+20%
|
(5)
N/A
|
(2)
+67%
|
2
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
6
|
3
|
4
|
3
|
1
|
1
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
3
|
3
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
2
|
(13)
|
(17)
|
(23)
|
(49)
|
(41)
|
(40)
|
(21)
|
9
|
20
|
24
|
12
|
11
|
10
|
7
|
3
|
2
|
2
|
2
|
5
|
7
|
5
|
11
|
11
|
11
|
13
|
8
|
9
|
10
|
7
|
7
|
7
|
8
|
10
|
6
|
5
|
3
|
0
|
2
|
(4)
|
(6)
|
(5)
|
(5)
|
2
|
3
|
(1)
|
(0)
|
(13)
|
2
|
6
|
4
|
2
|
3
|
1
|
1
|
1
|
(5)
|
(2)
|
1
|
|
| Income to Minority Interest |
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
|
| Net Income (Common) |
7
N/A
|
2
-70%
|
(12)
N/A
|
(15)
-25%
|
(22)
-41%
|
(48)
-121%
|
(39)
+19%
|
(39)
+1%
|
(19)
+51%
|
11
N/A
|
21
+92%
|
25
+21%
|
13
-50%
|
12
-5%
|
10
-14%
|
8
-23%
|
4
-53%
|
2
-33%
|
2
-11%
|
2
-30%
|
5
+225%
|
6
+15%
|
5
-17%
|
11
+123%
|
11
+1%
|
11
+1%
|
14
+24%
|
9
-34%
|
9
+6%
|
10
+7%
|
7
-34%
|
7
+8%
|
7
-6%
|
8
+14%
|
10
+24%
|
8
-17%
|
8
+4%
|
8
+1%
|
9
+1%
|
10
+19%
|
22
+119%
|
18
-17%
|
17
-8%
|
15
-13%
|
2
-88%
|
3
+59%
|
(1)
N/A
|
(0)
+13%
|
(13)
-2 751%
|
(1)
+95%
|
4
N/A
|
3
-13%
|
0
-85%
|
3
+515%
|
2
-10%
|
2
-17%
|
(0)
N/A
|
(4)
-3 629%
|
1
N/A
|
4
+559%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.02
-78%
|
-0.16
N/A
|
-0.2
-25%
|
-0.28
-40%
|
-0.35
-25%
|
-0.36
-3%
|
-0.25
+31%
|
-0.11
+56%
|
0.06
N/A
|
0.13
+117%
|
0.15
+15%
|
0.07
-53%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.03
-50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.13
+117%
|
0.11
-15%
|
0.1
-9%
|
0.08
-20%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
|