New Silkroutes Group Ltd
SGX:BMT
Income Statement
Earnings Waterfall
New Silkroutes Group Ltd
Revenue
|
28.1m
USD
|
Cost of Revenue
|
-16m
USD
|
Gross Profit
|
12.1m
USD
|
Operating Expenses
|
-16.2m
USD
|
Operating Income
|
-4.1m
USD
|
Other Expenses
|
-3.9m
USD
|
Net Income
|
-8m
USD
|
Income Statement
New Silkroutes Group Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
59
+9%
|
62
+6%
|
69
+10%
|
83
+20%
|
47
-44%
|
41
-13%
|
34
-17%
|
39
+15%
|
33
-14%
|
28
-14%
|
26
-8%
|
54
+108%
|
121
+122%
|
238
+97%
|
354
+48%
|
433
+22%
|
513
+18%
|
575
+12%
|
614
+7%
|
693
+13%
|
713
+3%
|
657
-8%
|
643
-2%
|
605
-6%
|
526
-13%
|
540
+3%
|
474
-12%
|
50
-90%
|
282
+470%
|
164
-42%
|
89
-46%
|
42
-53%
|
50
+19%
|
32
-36%
|
30
-7%
|
29
-2%
|
30
+4%
|
33
+8%
|
32
-2%
|
28
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52)
|
(57)
|
(61)
|
(67)
|
(80)
|
(45)
|
(39)
|
(32)
|
(38)
|
(32)
|
(28)
|
(26)
|
(54)
|
(119)
|
(235)
|
(350)
|
(429)
|
(509)
|
(570)
|
(607)
|
(682)
|
(701)
|
(645)
|
(628)
|
(589)
|
(511)
|
(524)
|
(456)
|
(28)
|
(254)
|
(130)
|
(58)
|
(25)
|
(30)
|
(19)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
|
Gross Profit |
2
N/A
|
2
-5%
|
2
-11%
|
2
+18%
|
3
+50%
|
2
-33%
|
2
-10%
|
1
-22%
|
1
-55%
|
1
+10%
|
1
-14%
|
1
-17%
|
1
+23%
|
2
+225%
|
4
+80%
|
3
-6%
|
4
+10%
|
4
+15%
|
5
+21%
|
7
+29%
|
10
+52%
|
12
+14%
|
12
+7%
|
15
+20%
|
16
+5%
|
15
-4%
|
16
+5%
|
18
+16%
|
21
+17%
|
28
+29%
|
33
+20%
|
30
-8%
|
17
-45%
|
20
+16%
|
13
-32%
|
12
-7%
|
13
+9%
|
15
+10%
|
16
+6%
|
16
+1%
|
12
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
2
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(23)
|
(27)
|
(31)
|
(31)
|
(15)
|
(18)
|
(13)
|
(40)
|
(15)
|
(49)
|
(49)
|
(19)
|
(16)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
|
Depreciation & Amortization |
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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(11)
|
(14)
|
(17)
|
(18)
|
(5)
|
(5)
|
(1)
|
(28)
|
(3)
|
(35)
|
(34)
|
(5)
|
(5)
|
|
Operating Income |
(1)
N/A
|
(1)
+25%
|
0
N/A
|
1
+700%
|
1
+13%
|
4
+289%
|
2
-46%
|
1
-47%
|
(2)
N/A
|
(3)
-50%
|
(3)
+13%
|
(3)
-23%
|
(3)
+5%
|
(1)
+57%
|
(0)
+92%
|
0
N/A
|
(1)
N/A
|
(1)
-157%
|
(2)
-54%
|
(2)
+25%
|
(0)
+74%
|
0
N/A
|
0
+87%
|
2
+580%
|
2
+12%
|
2
-14%
|
2
+25%
|
4
+103%
|
(1)
N/A
|
1
N/A
|
2
+79%
|
(1)
N/A
|
1
N/A
|
1
-14%
|
0
-61%
|
(27)
N/A
|
(2)
+93%
|
(34)
-1 683%
|
(33)
+3%
|
(3)
+90%
|
(4)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(28)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
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
|
(5)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
1
|
1
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
2
|
0
|
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
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-17%
|
(1)
+52%
|
(0)
+80%
|
2
N/A
|
3
+74%
|
2
-48%
|
1
-65%
|
(2)
N/A
|
(3)
-101%
|
(3)
+16%
|
(3)
-19%
|
(3)
-3%
|
(2)
+30%
|
(2)
+4%
|
(1)
+45%
|
(2)
-54%
|
(2)
-19%
|
(2)
+18%
|
(1)
+28%
|
(3)
-129%
|
(3)
+1%
|
(3)
+3%
|
(3)
-2%
|
0
N/A
|
1
+209%
|
1
+21%
|
2
+56%
|
(2)
N/A
|
(2)
+14%
|
(1)
+45%
|
(1)
-41%
|
0
N/A
|
0
-83%
|
(1)
N/A
|
(29)
-4 723%
|
(35)
-22%
|
(35)
0%
|
(34)
+2%
|
(4)
+87%
|
(8)
-77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
1
|
2
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(29)
|
(35)
|
(35)
|
(34)
|
(5)
|
(8)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-18%
|
(1)
+55%
|
(0)
+89%
|
2
N/A
|
3
+42%
|
1
-56%
|
(0)
N/A
|
(2)
-1 056%
|
(4)
-86%
|
(4)
+7%
|
(4)
-3%
|
(3)
+18%
|
(2)
+35%
|
(2)
+9%
|
(1)
+50%
|
(2)
-79%
|
(2)
-23%
|
(2)
+18%
|
(1)
+22%
|
(3)
-123%
|
(3)
+1%
|
(3)
-11%
|
(4)
-6%
|
(1)
+81%
|
(0)
+85%
|
0
N/A
|
1
+327%
|
(9)
N/A
|
(9)
-4%
|
(11)
-22%
|
(28)
-146%
|
(19)
+32%
|
(20)
-4%
|
(18)
+11%
|
(29)
-66%
|
(35)
-21%
|
(35)
0%
|
(35)
+2%
|
(5)
+85%
|
(8)
-53%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.04
-100%
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.13
-160%
|
-0.09
+31%
|
-0.09
N/A
|
-0.08
+11%
|
-0.14
-75%
|
-0.17
-21%
|
-0.17
N/A
|
-0.17
N/A
|
-0.03
+82%
|
-0.04
-33%
|