Southern Packaging Group Ltd
SGX:BQP
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|
Southern Packaging Group Ltd
SGX:BQP
|
SG |
|
N
|
NewGenIvf Group Ltd
NASDAQ:NIVF
|
SG |
|
Ingenia Communities Group
ASX:INA
|
AU |
|
Densan System Holdings Co Ltd
TSE:4072
|
JP |
|
M
|
Mediclinic International PLC
JSE:MEI
|
UK |
|
E
|
Eimco Elecon India Ltd
NSE:EIMCOELECO
|
IN |
Income Statement
Earnings Waterfall
Southern Packaging Group Ltd
Income Statement
Southern Packaging Group Ltd
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
12
|
0
|
18
|
0
|
20
|
0
|
12
|
0
|
14
|
0
|
18
|
0
|
18
|
0
|
15
|
0
|
15
|
0
|
20
|
0
|
22
|
0
|
21
|
0
|
0
|
|
| Revenue |
341
N/A
|
386
+13%
|
421
+9%
|
436
+4%
|
499
+15%
|
539
+8%
|
551
+2%
|
532
-3%
|
523
-2%
|
568
+9%
|
610
+7%
|
645
+6%
|
684
+6%
|
724
+6%
|
736
+2%
|
715
-3%
|
698
-2%
|
689
-1%
|
686
0%
|
686
+0%
|
691
+1%
|
653
-6%
|
651
0%
|
705
+8%
|
723
+3%
|
716
-1%
|
724
+1%
|
704
-3%
|
709
+1%
|
645
-9%
|
590
-8%
|
661
+12%
|
769
+16%
|
715
-7%
|
604
-16%
|
643
+6%
|
692
+8%
|
711
+3%
|
688
-3%
|
639
-7%
|
618
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(281)
|
(310)
|
(334)
|
(373)
|
(408)
|
(442)
|
(453)
|
(414)
|
(384)
|
(418)
|
(472)
|
(520)
|
(546)
|
(557)
|
(553)
|
(544)
|
(538)
|
(535)
|
(555)
|
(550)
|
(512)
|
(476)
|
(476)
|
(525)
|
(560)
|
(563)
|
(587)
|
(572)
|
(561)
|
(512)
|
(475)
|
(533)
|
(627)
|
(588)
|
(513)
|
(543)
|
(570)
|
(580)
|
(563)
|
(540)
|
(505)
|
|
| Gross Profit |
60
N/A
|
75
+25%
|
87
+16%
|
63
-28%
|
91
+44%
|
97
+7%
|
98
+1%
|
118
+20%
|
139
+18%
|
150
+8%
|
137
-8%
|
126
-9%
|
138
+10%
|
167
+21%
|
183
+9%
|
170
-7%
|
160
-6%
|
155
-4%
|
131
-15%
|
136
+4%
|
179
+32%
|
177
-1%
|
174
-1%
|
180
+3%
|
163
-10%
|
153
-6%
|
137
-10%
|
133
-3%
|
148
+11%
|
133
-10%
|
116
-13%
|
128
+10%
|
142
+11%
|
127
-10%
|
91
-28%
|
99
+9%
|
121
+22%
|
130
+8%
|
125
-4%
|
100
-20%
|
113
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(43)
|
(49)
|
(30)
|
(48)
|
(42)
|
(66)
|
(31)
|
(63)
|
(77)
|
(90)
|
(86)
|
(94)
|
(99)
|
(104)
|
(102)
|
(93)
|
(98)
|
(107)
|
(126)
|
(108)
|
(103)
|
(115)
|
(126)
|
(121)
|
(121)
|
(121)
|
(118)
|
(121)
|
(115)
|
(97)
|
(103)
|
(114)
|
(115)
|
(114)
|
(113)
|
(111)
|
(116)
|
(112)
|
(114)
|
(101)
|
|
| Selling, General & Administrative |
(24)
|
(48)
|
(39)
|
(45)
|
(54)
|
(64)
|
(67)
|
(70)
|
(67)
|
(85)
|
(99)
|
(99)
|
(101)
|
(110)
|
(88)
|
(114)
|
(82)
|
(117)
|
(87)
|
(114)
|
(81)
|
(112)
|
(88)
|
(131)
|
(123)
|
(131)
|
(124)
|
(127)
|
(120)
|
(121)
|
(102)
|
(119)
|
(115)
|
(123)
|
(114)
|
(123)
|
(103)
|
(129)
|
(120)
|
(128)
|
(114)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
(21)
|
0
|
(22)
|
0
|
(28)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(19)
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(7)
|
0
|
(8)
|
0
|
(8)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
5
|
11
|
15
|
7
|
22
|
4
|
39
|
10
|
7
|
9
|
13
|
7
|
11
|
12
|
12
|
16
|
19
|
7
|
(11)
|
5
|
8
|
4
|
5
|
7
|
10
|
7
|
9
|
6
|
6
|
13
|
16
|
10
|
7
|
6
|
9
|
11
|
14
|
14
|
14
|
13
|
|
| Operating Income |
22
N/A
|
32
+47%
|
38
+20%
|
33
-14%
|
43
+30%
|
55
+28%
|
33
-41%
|
87
+167%
|
76
-12%
|
73
-5%
|
47
-35%
|
40
-15%
|
44
+12%
|
68
+53%
|
78
+15%
|
68
-13%
|
67
-1%
|
56
-16%
|
24
-57%
|
11
-57%
|
72
+582%
|
74
+3%
|
60
-19%
|
54
-9%
|
42
-22%
|
33
-23%
|
16
-51%
|
14
-10%
|
27
+89%
|
18
-34%
|
19
+5%
|
25
+32%
|
28
+15%
|
12
-58%
|
(23)
N/A
|
(14)
+38%
|
10
N/A
|
15
+54%
|
13
-15%
|
(14)
N/A
|
12
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(9)
|
(11)
|
(13)
|
(4)
|
(16)
|
(14)
|
(13)
|
(8)
|
(9)
|
(8)
|
(10)
|
(16)
|
(25)
|
(23)
|
(24)
|
(27)
|
(28)
|
(27)
|
(27)
|
(19)
|
(15)
|
(11)
|
(12)
|
(14)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(15)
|
(18)
|
(22)
|
(21)
|
(23)
|
(22)
|
(23)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
23
+55%
|
27
+17%
|
20
-25%
|
39
+94%
|
39
-1%
|
19
-52%
|
74
+289%
|
105
+42%
|
64
-39%
|
39
-38%
|
30
-25%
|
30
+0%
|
44
+47%
|
56
+28%
|
45
-20%
|
41
-9%
|
29
-29%
|
(24)
N/A
|
(16)
+33%
|
52
N/A
|
59
+13%
|
48
-19%
|
41
-14%
|
28
-32%
|
16
-44%
|
(2)
N/A
|
(4)
-63%
|
9
N/A
|
1
-89%
|
4
+317%
|
10
+162%
|
12
+20%
|
(6)
N/A
|
(46)
-699%
|
(35)
+24%
|
(14)
+60%
|
(7)
+52%
|
(11)
-64%
|
(34)
-206%
|
(6)
+81%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(11)
|
(18)
|
(18)
|
(2)
|
1
|
(8)
|
(12)
|
(17)
|
(15)
|
(13)
|
(12)
|
(4)
|
(4)
|
(11)
|
(14)
|
(7)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
2
|
1
|
0
|
2
|
4
|
10
|
8
|
0
|
(1)
|
(8)
|
(8)
|
1
|
|
| Income from Continuing Operations |
12
|
19
|
23
|
17
|
34
|
33
|
13
|
63
|
88
|
46
|
37
|
31
|
21
|
32
|
39
|
30
|
28
|
17
|
(28)
|
(20)
|
41
|
45
|
41
|
40
|
26
|
15
|
(2)
|
(4)
|
9
|
3
|
5
|
11
|
14
|
(2)
|
(36)
|
(27)
|
(14)
|
(8)
|
(19)
|
(42)
|
(6)
|
|
| Net Income (Common) |
12
N/A
|
19
+65%
|
23
+19%
|
17
-25%
|
34
+95%
|
33
-2%
|
13
-61%
|
63
+389%
|
88
+40%
|
46
-48%
|
37
-19%
|
31
-18%
|
21
-30%
|
32
+49%
|
39
+24%
|
30
-23%
|
28
-8%
|
17
-40%
|
(28)
N/A
|
(20)
+29%
|
41
N/A
|
45
+10%
|
41
-10%
|
40
-3%
|
26
-35%
|
15
-42%
|
(2)
N/A
|
(4)
-63%
|
9
N/A
|
3
-66%
|
5
+51%
|
11
+128%
|
14
+30%
|
(2)
N/A
|
(36)
-1 777%
|
(27)
+26%
|
(14)
+49%
|
(8)
+44%
|
(19)
-149%
|
(42)
-123%
|
(6)
+87%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.33
+65%
|
0.39
+18%
|
0.3
-23%
|
0.56
+87%
|
0.48
-14%
|
0.19
-60%
|
0.91
+379%
|
1.28
+41%
|
0.68
-47%
|
0.54
-21%
|
0.45
-17%
|
0.31
-31%
|
0.46
+48%
|
0.58
+26%
|
0.44
-24%
|
0.4
-9%
|
0.23
-43%
|
-0.4
N/A
|
-0.29
+28%
|
0.59
N/A
|
0.65
+10%
|
0.58
-11%
|
0.55
-5%
|
0.37
-33%
|
0.22
-41%
|
-0.03
N/A
|
-0.05
-67%
|
0.13
N/A
|
0.04
-69%
|
0.07
+75%
|
0.15
+114%
|
0.2
+33%
|
-0.03
N/A
|
-0.52
-1 633%
|
-0.38
+27%
|
-0.19
+50%
|
-0.15
+21%
|
-0.27
-80%
|
-0.61
-126%
|
-0.08
+87%
|
|