Envictus International Holdings Ltd
SGX:BQD
Income Statement
Earnings Waterfall
Envictus International Holdings Ltd
Income Statement
Envictus International Holdings Ltd
| 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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
21
|
0
|
21
|
0
|
20
|
0
|
19
|
0
|
14
|
0
|
0
|
|
| Revenue |
678
N/A
|
721
+6%
|
789
+9%
|
827
+5%
|
880
+6%
|
920
+5%
|
946
+3%
|
985
+4%
|
985
0%
|
996
+1%
|
645
-35%
|
462
-28%
|
982
+113%
|
115
-88%
|
294
+156%
|
298
+2%
|
307
+3%
|
316
+3%
|
323
+2%
|
326
+1%
|
327
+0%
|
332
+1%
|
335
+1%
|
350
+4%
|
363
+4%
|
373
+3%
|
389
+4%
|
398
+2%
|
410
+3%
|
418
+2%
|
419
+0%
|
418
0%
|
423
+1%
|
431
+2%
|
441
+2%
|
455
+3%
|
421
-8%
|
421
+0%
|
400
-5%
|
366
-8%
|
382
+4%
|
425
+11%
|
516
+21%
|
557
+8%
|
566
+2%
|
600
+6%
|
687
+14%
|
742
+8%
|
745
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(504)
|
(554)
|
(609)
|
(646)
|
(699)
|
(729)
|
(754)
|
(790)
|
(780)
|
(784)
|
(503)
|
(355)
|
(758)
|
(96)
|
(241)
|
(249)
|
(248)
|
(261)
|
(260)
|
(258)
|
(239)
|
(243)
|
(242)
|
(248)
|
(252)
|
(256)
|
(262)
|
(265)
|
(274)
|
(276)
|
(273)
|
(271)
|
(268)
|
(271)
|
(276)
|
(282)
|
(259)
|
(253)
|
(239)
|
(222)
|
(230)
|
(261)
|
(323)
|
(346)
|
(346)
|
(353)
|
(381)
|
(407)
|
(409)
|
|
| Gross Profit |
174
N/A
|
166
-4%
|
180
+8%
|
180
+1%
|
181
+0%
|
191
+6%
|
192
+1%
|
195
+2%
|
205
+5%
|
212
+4%
|
142
-33%
|
107
-25%
|
224
+109%
|
18
-92%
|
52
+186%
|
49
-5%
|
59
+19%
|
55
-6%
|
63
+14%
|
69
+9%
|
88
+28%
|
89
+1%
|
93
+4%
|
102
+10%
|
110
+8%
|
118
+7%
|
127
+8%
|
133
+5%
|
136
+2%
|
142
+5%
|
145
+2%
|
147
+1%
|
155
+5%
|
160
+3%
|
165
+3%
|
173
+5%
|
162
-6%
|
168
+4%
|
160
-5%
|
144
-10%
|
152
+5%
|
164
+8%
|
192
+17%
|
211
+10%
|
220
+4%
|
247
+12%
|
306
+24%
|
336
+10%
|
336
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(93)
|
(104)
|
(105)
|
(136)
|
(143)
|
(149)
|
(153)
|
(149)
|
(152)
|
(111)
|
(93)
|
(177)
|
(74)
|
(102)
|
(72)
|
(142)
|
(687)
|
(680)
|
(709)
|
(92)
|
(80)
|
(90)
|
(101)
|
(113)
|
(114)
|
(126)
|
(131)
|
(184)
|
(189)
|
(194)
|
(201)
|
(175)
|
(185)
|
(192)
|
(193)
|
(180)
|
(186)
|
(191)
|
(212)
|
(175)
|
(173)
|
(176)
|
(200)
|
(230)
|
(231)
|
(237)
|
(262)
|
(275)
|
|
| Selling, General & Administrative |
(85)
|
(90)
|
(97)
|
(110)
|
(130)
|
(141)
|
(146)
|
(146)
|
(144)
|
(149)
|
(108)
|
(91)
|
(169)
|
(72)
|
(101)
|
(107)
|
(91)
|
(108)
|
(110)
|
(108)
|
(99)
|
(103)
|
(107)
|
(116)
|
(124)
|
(133)
|
(144)
|
(153)
|
(162)
|
(171)
|
(177)
|
(182)
|
(189)
|
(194)
|
(200)
|
(208)
|
(184)
|
(187)
|
(194)
|
(181)
|
(186)
|
(187)
|
(199)
|
(217)
|
(232)
|
(238)
|
(259)
|
(273)
|
(279)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(6)
|
6
|
(5)
|
(1)
|
(1)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(6)
|
(2)
|
0
|
37
|
(49)
|
(578)
|
(569)
|
(600)
|
8
|
23
|
18
|
16
|
13
|
20
|
20
|
22
|
(21)
|
(17)
|
(17)
|
(19)
|
15
|
9
|
10
|
16
|
4
|
1
|
4
|
(29)
|
11
|
15
|
23
|
17
|
1
|
8
|
22
|
12
|
4
|
|
| Operating Income |
88
N/A
|
74
-16%
|
76
+2%
|
76
0%
|
44
-42%
|
48
+8%
|
44
-9%
|
42
-4%
|
56
+34%
|
60
+8%
|
31
-49%
|
14
-55%
|
46
+232%
|
(56)
N/A
|
(50)
+11%
|
(22)
+55%
|
(83)
-275%
|
(632)
-659%
|
(618)
+2%
|
(641)
-4%
|
(4)
+99%
|
8
N/A
|
3
-69%
|
1
-69%
|
(3)
N/A
|
4
N/A
|
1
-64%
|
2
+31%
|
(48)
N/A
|
(47)
+2%
|
(48)
-3%
|
(54)
-12%
|
(20)
+63%
|
(25)
-26%
|
(27)
-10%
|
(19)
+29%
|
(18)
+9%
|
(18)
-2%
|
(30)
-68%
|
(67)
-122%
|
(23)
+66%
|
(8)
+63%
|
17
N/A
|
11
-31%
|
(10)
N/A
|
17
N/A
|
69
+312%
|
74
+7%
|
62
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(13)
|
(17)
|
(21)
|
(6)
|
(13)
|
(19)
|
(26)
|
(27)
|
(19)
|
(15)
|
(27)
|
(7)
|
(11)
|
(11)
|
(7)
|
(6)
|
(4)
|
(2)
|
9
|
(2)
|
(3)
|
(4)
|
6
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(3)
|
(6)
|
(6)
|
(13)
|
(21)
|
(21)
|
(21)
|
(22)
|
(20)
|
(18)
|
(19)
|
(17)
|
(14)
|
(14)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
15
|
0
|
11
|
11
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(36)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
(0)
|
(0)
|
0
|
(18)
|
(14)
|
(7)
|
0
|
1
|
1
|
1
|
0
|
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)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
80
N/A
|
64
-20%
|
77
+22%
|
59
-24%
|
34
-42%
|
34
+1%
|
13
-63%
|
16
+25%
|
30
+86%
|
33
+11%
|
12
-64%
|
(1)
N/A
|
19
N/A
|
(63)
N/A
|
(61)
+4%
|
(33)
+45%
|
(55)
-66%
|
(638)
-1 056%
|
(621)
+3%
|
(643)
-3%
|
4
N/A
|
6
+66%
|
(0)
N/A
|
(3)
-833%
|
4
N/A
|
(1)
N/A
|
(4)
-260%
|
(3)
+6%
|
(49)
-1 354%
|
(52)
-6%
|
(54)
-3%
|
(60)
-12%
|
(25)
+58%
|
(28)
-9%
|
(32)
-15%
|
(26)
+18%
|
(24)
+7%
|
(31)
-28%
|
(87)
-180%
|
(89)
-2%
|
(47)
+47%
|
(31)
+35%
|
(4)
+88%
|
(7)
-93%
|
(29)
-313%
|
0
N/A
|
55
+69 762%
|
60
+9%
|
47
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(12)
|
(12)
|
(9)
|
(6)
|
(4)
|
(4)
|
(6)
|
(9)
|
(10)
|
(5)
|
(3)
|
(14)
|
0
|
(2)
|
(8)
|
(17)
|
(17)
|
(17)
|
(9)
|
(7)
|
(8)
|
(6)
|
(8)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(10)
|
(17)
|
|
| Income from Continuing Operations |
66
|
52
|
65
|
50
|
29
|
31
|
9
|
11
|
21
|
24
|
7
|
(4)
|
5
|
(63)
|
(62)
|
(41)
|
(72)
|
(655)
|
(638)
|
(652)
|
(4)
|
(2)
|
(7)
|
(10)
|
1
|
(3)
|
(8)
|
(8)
|
(54)
|
(57)
|
(58)
|
(63)
|
(28)
|
(30)
|
(33)
|
(28)
|
(26)
|
(34)
|
(89)
|
(90)
|
(48)
|
(33)
|
(6)
|
(10)
|
(33)
|
(4)
|
51
|
50
|
30
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
66
N/A
|
53
-21%
|
66
+25%
|
50
-23%
|
29
-43%
|
30
+5%
|
10
-68%
|
12
+20%
|
22
+91%
|
25
+15%
|
25
-1%
|
21
-16%
|
7
-64%
|
5
-34%
|
5
-6%
|
603
+13 004%
|
543
-10%
|
537
-1%
|
539
+0%
|
(58)
N/A
|
(0)
+99%
|
2
N/A
|
(4)
N/A
|
(8)
-108%
|
3
N/A
|
(1)
N/A
|
(6)
-369%
|
(7)
-7%
|
(52)
-706%
|
(56)
-6%
|
(57)
-3%
|
(62)
-8%
|
(26)
+57%
|
(28)
-6%
|
(31)
-12%
|
(26)
+17%
|
(35)
-36%
|
(47)
-33%
|
(101)
-114%
|
(99)
+2%
|
(48)
+51%
|
(33)
+32%
|
(6)
+81%
|
(10)
-52%
|
(33)
-239%
|
(4)
+88%
|
51
N/A
|
50
0%
|
30
-40%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.44
-20%
|
0.53
+20%
|
0.4
-25%
|
0.22
-45%
|
0.24
+9%
|
0.07
-71%
|
0.09
+29%
|
0.18
+100%
|
0.21
+17%
|
0.17
-19%
|
0.15
-12%
|
0.06
-60%
|
0.03
-50%
|
0.03
N/A
|
4.33
+14 333%
|
3.89
-10%
|
3.8
-2%
|
3.82
+1%
|
-0.41
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.06
-100%
|
0.02
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.37
-825%
|
-0.39
-5%
|
-0.45
-15%
|
-0.44
+2%
|
-0.2
+55%
|
-0.19
+5%
|
-0.17
+11%
|
-0.12
+29%
|
-0.15
-25%
|
-0.19
-27%
|
-0.4
-111%
|
-0.4
N/A
|
-0.2
+50%
|
-0.13
+35%
|
-0.03
+77%
|
-0.04
-33%
|
-0.11
-175%
|
-0.01
+91%
|
0.17
N/A
|
0.17
N/A
|
0.1
-41%
|
|