Debao Property Development Ltd
SGX:BTF
Income Statement
Earnings Waterfall
Debao Property Development Ltd
Income Statement
Debao Property Development Ltd
| 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 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
73
|
0
|
0
|
55
|
98
|
80
|
103
|
117
|
109
|
124
|
134
|
152
|
99
|
101
|
85
|
50
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
57
|
88
|
119
|
0
|
0
|
|
| Revenue |
567
N/A
|
889
+57%
|
883
-1%
|
168
-81%
|
447
+166%
|
464
+4%
|
451
-3%
|
457
+1%
|
126
-72%
|
131
+4%
|
130
-1%
|
141
+8%
|
280
+99%
|
407
+45%
|
416
+2%
|
414
0%
|
150
-64%
|
111
-26%
|
122
+10%
|
127
+4%
|
280
+120%
|
286
+2%
|
270
-6%
|
261
-3%
|
349
+34%
|
357
+2%
|
357
+0%
|
534
+49%
|
237
-56%
|
279
+18%
|
137
-51%
|
172
+26%
|
168
-3%
|
149
-11%
|
116
-22%
|
98
-15%
|
202
+106%
|
330
+64%
|
358
+9%
|
350
-2%
|
406
+16%
|
310
-24%
|
313
+1%
|
281
-10%
|
463
+65%
|
452
-2%
|
413
-8%
|
155
-63%
|
258
+67%
|
240
-7%
|
244
+2%
|
139
-43%
|
222
+59%
|
197
-11%
|
193
-2%
|
129
-33%
|
134
+3%
|
141
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(428)
|
(711)
|
(716)
|
(138)
|
(298)
|
(305)
|
(293)
|
(297)
|
(120)
|
(123)
|
(119)
|
(122)
|
(166)
|
(234)
|
(240)
|
(236)
|
(117)
|
(101)
|
(108)
|
(116)
|
(209)
|
(214)
|
(206)
|
(209)
|
(301)
|
(311)
|
(313)
|
(502)
|
(232)
|
(270)
|
(56)
|
(84)
|
(88)
|
(61)
|
(71)
|
(72)
|
(127)
|
(196)
|
(206)
|
(179)
|
(214)
|
(161)
|
(170)
|
(154)
|
(249)
|
(248)
|
(232)
|
(93)
|
(155)
|
(137)
|
(134)
|
(100)
|
(135)
|
(124)
|
(124)
|
(69)
|
(72)
|
(73)
|
|
| Gross Profit |
138
N/A
|
178
+29%
|
167
-6%
|
30
-82%
|
149
+393%
|
159
+6%
|
158
0%
|
160
+1%
|
6
-96%
|
8
+46%
|
11
+35%
|
19
+70%
|
115
+504%
|
173
+51%
|
176
+1%
|
178
+1%
|
33
-81%
|
10
-69%
|
14
+37%
|
11
-21%
|
71
+542%
|
72
+1%
|
64
-12%
|
52
-18%
|
49
-7%
|
46
-6%
|
44
-3%
|
32
-28%
|
5
-85%
|
9
+88%
|
81
+776%
|
88
+9%
|
80
-9%
|
89
+11%
|
45
-50%
|
26
-41%
|
74
+182%
|
134
+81%
|
152
+13%
|
170
+12%
|
192
+13%
|
148
-23%
|
143
-4%
|
127
-11%
|
214
+68%
|
203
-5%
|
181
-11%
|
62
-66%
|
103
+67%
|
103
+0%
|
110
+6%
|
39
-64%
|
87
+124%
|
72
-17%
|
68
-6%
|
60
-12%
|
61
+2%
|
68
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(51)
|
(47)
|
(49)
|
(49)
|
16
|
13
|
10
|
(54)
|
(50)
|
(55)
|
(54)
|
(73)
|
111
|
105
|
96
|
(111)
|
581
|
587
|
575
|
(142)
|
188
|
195
|
181
|
(148)
|
38
|
20
|
57
|
(1)
|
(36)
|
(207)
|
(246)
|
(472)
|
(507)
|
(228)
|
(49)
|
(154)
|
(67)
|
(57)
|
(38)
|
(41)
|
(32)
|
(20)
|
(29)
|
(47)
|
(50)
|
(62)
|
(37)
|
(70)
|
(66)
|
(55)
|
(22)
|
(40)
|
(39)
|
(36)
|
(16)
|
(15)
|
(13)
|
|
| Selling, General & Administrative |
(58)
|
(58)
|
(50)
|
(51)
|
(49)
|
(52)
|
(54)
|
(58)
|
(56)
|
(56)
|
(61)
|
(60)
|
(72)
|
(83)
|
(89)
|
(98)
|
(95)
|
(94)
|
(89)
|
(102)
|
(134)
|
(130)
|
(131)
|
(115)
|
(134)
|
(129)
|
(126)
|
(121)
|
(45)
|
(46)
|
(37)
|
(59)
|
(56)
|
(57)
|
(79)
|
(51)
|
(107)
|
(107)
|
(95)
|
(54)
|
(55)
|
(50)
|
(43)
|
(43)
|
(70)
|
(62)
|
(59)
|
(24)
|
(39)
|
(41)
|
(41)
|
(23)
|
(40)
|
(39)
|
(38)
|
(18)
|
(15)
|
(14)
|
|
| Other Operating Expenses |
5
|
7
|
3
|
2
|
0
|
68
|
67
|
68
|
2
|
6
|
6
|
6
|
(1)
|
194
|
194
|
194
|
(16)
|
675
|
676
|
677
|
(8)
|
318
|
327
|
296
|
(14)
|
166
|
146
|
178
|
44
|
10
|
(170)
|
(188)
|
(415)
|
(450)
|
(149)
|
2
|
(46)
|
40
|
38
|
16
|
14
|
19
|
23
|
14
|
23
|
12
|
(2)
|
(14)
|
(31)
|
(25)
|
(14)
|
1
|
1
|
0
|
2
|
1
|
0
|
1
|
|
| Operating Income |
86
N/A
|
127
+49%
|
121
-5%
|
(19)
N/A
|
100
N/A
|
175
+75%
|
171
-2%
|
170
-1%
|
(48)
N/A
|
(42)
+13%
|
(44)
-4%
|
(35)
+20%
|
42
N/A
|
284
+577%
|
281
-1%
|
274
-3%
|
(78)
N/A
|
592
N/A
|
601
+2%
|
586
-2%
|
(70)
N/A
|
260
N/A
|
259
-1%
|
233
-10%
|
(99)
N/A
|
83
N/A
|
64
-23%
|
89
+39%
|
4
-95%
|
(27)
N/A
|
(127)
-371%
|
(159)
-25%
|
(392)
-147%
|
(418)
-7%
|
(183)
+56%
|
(23)
+88%
|
(80)
-248%
|
68
N/A
|
95
+40%
|
132
+39%
|
151
+14%
|
117
-23%
|
123
+5%
|
98
-20%
|
167
+71%
|
153
-8%
|
119
-22%
|
25
-79%
|
32
+32%
|
37
+14%
|
55
+48%
|
17
-69%
|
48
+185%
|
34
-29%
|
33
-3%
|
44
+32%
|
47
+7%
|
55
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(147)
|
38
|
37
|
36
|
(35)
|
(49)
|
(60)
|
(18)
|
(1)
|
(7)
|
(1)
|
(53)
|
122
|
(102)
|
(117)
|
(137)
|
579
|
(127)
|
(138)
|
(156)
|
175
|
(81)
|
(65)
|
(30)
|
(54)
|
(176)
|
(164)
|
(152)
|
(17)
|
(19)
|
(139)
|
(154)
|
(47)
|
(91)
|
(120)
|
(143)
|
(346)
|
(359)
|
(386)
|
(224)
|
(202)
|
(176)
|
(151)
|
(119)
|
(196)
|
(176)
|
(163)
|
(123)
|
(147)
|
(167)
|
(180)
|
(118)
|
(208)
|
(205)
|
(206)
|
(119)
|
(118)
|
(119)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(61)
N/A
|
165
N/A
|
158
-5%
|
18
-89%
|
122
+584%
|
125
+2%
|
111
-11%
|
152
+37%
|
(49)
N/A
|
(49)
-1%
|
(45)
+10%
|
(88)
-97%
|
167
N/A
|
182
+9%
|
164
-10%
|
137
-17%
|
504
+268%
|
464
-8%
|
463
0%
|
431
-7%
|
103
-76%
|
179
+74%
|
194
+8%
|
203
+5%
|
(166)
N/A
|
(92)
+44%
|
(100)
-8%
|
(63)
+37%
|
(13)
+79%
|
(46)
-249%
|
(266)
-482%
|
(375)
-41%
|
(439)
-17%
|
(509)
-16%
|
(303)
+41%
|
(206)
+32%
|
(425)
-106%
|
(291)
+32%
|
(290)
+0%
|
(91)
+69%
|
(51)
+44%
|
(59)
-15%
|
(28)
+53%
|
(21)
+23%
|
(29)
-36%
|
(22)
+22%
|
(43)
-93%
|
(98)
-128%
|
(115)
-17%
|
(130)
-13%
|
(126)
+3%
|
(101)
+20%
|
(160)
-59%
|
(172)
-7%
|
(173)
-1%
|
(75)
+57%
|
(71)
+6%
|
(65)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(82)
|
(82)
|
(17)
|
(67)
|
(70)
|
(71)
|
(71)
|
(8)
|
(14)
|
(13)
|
(13)
|
(57)
|
(69)
|
(67)
|
(64)
|
(182)
|
(176)
|
(179)
|
(181)
|
(77)
|
(77)
|
(75)
|
(75)
|
(36)
|
(36)
|
(37)
|
(36)
|
(0)
|
(0)
|
41
|
41
|
41
|
41
|
(0)
|
(18)
|
(19)
|
(20)
|
(21)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(127)
|
84
|
76
|
1
|
56
|
56
|
40
|
81
|
(57)
|
(63)
|
(58)
|
(101)
|
110
|
113
|
97
|
73
|
322
|
288
|
284
|
250
|
26
|
103
|
120
|
128
|
(201)
|
(128)
|
(137)
|
(98)
|
(13)
|
(46)
|
(224)
|
(334)
|
(398)
|
(468)
|
(303)
|
(225)
|
(445)
|
(311)
|
(312)
|
(94)
|
(54)
|
(61)
|
(29)
|
(23)
|
(32)
|
(25)
|
(45)
|
(99)
|
(116)
|
(131)
|
(127)
|
(101)
|
(161)
|
(172)
|
(173)
|
(75)
|
(71)
|
(65)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(22)
|
(18)
|
(16)
|
(14)
|
(207)
|
(202)
|
(197)
|
(207)
|
8
|
2
|
(4)
|
6
|
9
|
9
|
9
|
11
|
9
|
8
|
9
|
12
|
12
|
10
|
7
|
9
|
12
|
14
|
14
|
9
|
10
|
11
|
11
|
9
|
14
|
14
|
13
|
7
|
13
|
11
|
11
|
5
|
10
|
8
|
7
|
6
|
6
|
7
|
|
| Net Income (Common) |
(127)
N/A
|
84
N/A
|
76
-10%
|
1
-99%
|
56
+5 470%
|
56
0%
|
40
-28%
|
81
+101%
|
(57)
N/A
|
(63)
-12%
|
(57)
+9%
|
(100)
-74%
|
88
N/A
|
96
+9%
|
81
-15%
|
59
-27%
|
115
+95%
|
86
-26%
|
88
+3%
|
43
-51%
|
34
-20%
|
104
+203%
|
115
+11%
|
134
+16%
|
(193)
N/A
|
(119)
+38%
|
(128)
-7%
|
(87)
+32%
|
(5)
+95%
|
(38)
-720%
|
(215)
-471%
|
(322)
-49%
|
(386)
-20%
|
(458)
-19%
|
(296)
+35%
|
(216)
+27%
|
(433)
-100%
|
(298)
+31%
|
(298)
0%
|
(85)
+72%
|
(44)
+49%
|
(50)
-14%
|
(18)
+65%
|
(14)
+20%
|
(18)
-29%
|
(11)
+40%
|
(32)
-201%
|
(92)
-183%
|
(103)
-12%
|
(120)
-17%
|
(116)
+4%
|
(96)
+17%
|
(151)
-58%
|
(164)
-8%
|
(167)
-2%
|
(69)
+58%
|
(65)
+6%
|
(58)
+12%
|
|
| EPS (Diluted) |
-1.9
N/A
|
1.11
N/A
|
1
-10%
|
0
N/A
|
0.74
N/A
|
0.74
N/A
|
0.54
-27%
|
1.09
+102%
|
-0.75
N/A
|
-0.84
-12%
|
-0.77
+8%
|
-1.34
-74%
|
1.17
N/A
|
1.27
+9%
|
1.08
-15%
|
0.79
-27%
|
1.53
+94%
|
1.14
-25%
|
1.17
+3%
|
0.57
-51%
|
0.46
-19%
|
1.39
+202%
|
1.54
+11%
|
1.78
+16%
|
-2.57
N/A
|
-1.59
+38%
|
-1.71
-8%
|
-1.17
+32%
|
-0.07
+94%
|
-0.51
-629%
|
-2.87
-463%
|
-4.29
-49%
|
-5.15
-20%
|
-6.11
-19%
|
-3.95
+35%
|
-2.88
+27%
|
-5.77
-100%
|
-3.97
+31%
|
-3.97
N/A
|
-1.13
+72%
|
-0.58
+49%
|
-0.67
-16%
|
-0.23
+66%
|
-0.19
+17%
|
-0.24
-26%
|
-0.14
+42%
|
-0.43
-207%
|
-1.22
-184%
|
-1.37
-12%
|
-1.6
-17%
|
-1.54
+4%
|
-1.28
+17%
|
-2.02
-58%
|
-2.19
-8%
|
-2.22
-1%
|
-0.93
+58%
|
-0.87
+6%
|
-0.77
+11%
|
|