CSC Holdings Ltd
SGX:C06
Income Statement
Earnings Waterfall
CSC Holdings Ltd
Income Statement
CSC Holdings Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
2
|
3
|
3
|
3
|
3
|
5
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
484
N/A
|
567
+17%
|
633
+12%
|
625
-1%
|
568
-9%
|
493
-13%
|
386
-22%
|
335
-13%
|
285
-15%
|
278
-3%
|
285
+3%
|
306
+7%
|
333
+9%
|
335
+0%
|
368
+10%
|
393
+7%
|
439
+12%
|
486
+11%
|
520
+7%
|
533
+2%
|
531
0%
|
534
+1%
|
516
-4%
|
503
-2%
|
487
-3%
|
448
-8%
|
426
-5%
|
424
0%
|
428
+1%
|
459
+7%
|
450
-2%
|
432
-4%
|
382
-12%
|
327
-14%
|
296
-10%
|
253
-15%
|
252
0%
|
261
+3%
|
290
+11%
|
329
+13%
|
339
+3%
|
343
+1%
|
346
+1%
|
324
-6%
|
323
0%
|
322
0%
|
318
-1%
|
329
+4%
|
343
+4%
|
225
-34%
|
178
-21%
|
249
+39%
|
269
+8%
|
264
-2%
|
265
+0%
|
293
+11%
|
305
+4%
|
313
+3%
|
338
+8%
|
379
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(386)
|
(456)
|
(517)
|
(516)
|
(474)
|
(412)
|
(320)
|
(279)
|
(238)
|
(238)
|
(248)
|
(268)
|
(292)
|
(298)
|
(330)
|
(356)
|
(397)
|
(441)
|
(477)
|
(492)
|
(493)
|
(496)
|
(478)
|
(469)
|
(453)
|
(419)
|
(401)
|
(398)
|
(404)
|
(431)
|
(421)
|
(403)
|
(358)
|
(310)
|
(284)
|
(247)
|
(244)
|
(251)
|
(277)
|
(313)
|
(328)
|
(331)
|
(332)
|
(313)
|
(308)
|
(302)
|
(292)
|
(293)
|
(299)
|
(208)
|
(167)
|
(217)
|
(241)
|
(251)
|
(258)
|
(273)
|
(291)
|
(294)
|
(302)
|
(342)
|
|
| Gross Profit |
98
N/A
|
110
+13%
|
115
+5%
|
109
-6%
|
94
-14%
|
80
-15%
|
66
-18%
|
56
-15%
|
47
-17%
|
40
-14%
|
37
-8%
|
38
+4%
|
41
+8%
|
36
-12%
|
37
+3%
|
37
-1%
|
42
+13%
|
45
+8%
|
43
-4%
|
41
-5%
|
39
-6%
|
38
-2%
|
38
-2%
|
34
-9%
|
34
-1%
|
29
-13%
|
25
-16%
|
27
+7%
|
24
-9%
|
29
+19%
|
29
+1%
|
29
0%
|
24
-16%
|
17
-29%
|
12
-32%
|
6
-50%
|
8
+40%
|
10
+19%
|
13
+36%
|
15
+15%
|
11
-27%
|
12
+11%
|
14
+10%
|
11
-18%
|
15
+34%
|
20
+36%
|
26
+29%
|
36
+36%
|
44
+24%
|
17
-61%
|
11
-37%
|
31
+189%
|
28
-12%
|
13
-53%
|
6
-52%
|
20
+214%
|
14
-27%
|
19
+32%
|
35
+86%
|
36
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(40)
|
(42)
|
(41)
|
(36)
|
(32)
|
(26)
|
(22)
|
(16)
|
(14)
|
(16)
|
(18)
|
(27)
|
(28)
|
(28)
|
(28)
|
(23)
|
(27)
|
(29)
|
(29)
|
(34)
|
(37)
|
(36)
|
(33)
|
(25)
|
(25)
|
(19)
|
(27)
|
(28)
|
(35)
|
(40)
|
(35)
|
(27)
|
(26)
|
(27)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(22)
|
(25)
|
(25)
|
(26)
|
(30)
|
(28)
|
(29)
|
(31)
|
(32)
|
(27)
|
(22)
|
(29)
|
(25)
|
(26)
|
(29)
|
(29)
|
(27)
|
(27)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(9)
|
(8)
|
(14)
|
(2)
|
(23)
|
(31)
|
(30)
|
(38)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(22)
|
(23)
|
(31)
|
(26)
|
(31)
|
(29)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(23)
|
(24)
|
(24)
|
(25)
|
(30)
|
(27)
|
(27)
|
(27)
|
(31)
|
(25)
|
(22)
|
(26)
|
(24)
|
(28)
|
(26)
|
(28)
|
(25)
|
(23)
|
(24)
|
(26)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(32)
|
(38)
|
(40)
|
(39)
|
(34)
|
(31)
|
(25)
|
(21)
|
(15)
|
(13)
|
(14)
|
(15)
|
(24)
|
(18)
|
(19)
|
(13)
|
(21)
|
(2)
|
3
|
2
|
5
|
(7)
|
(7)
|
(4)
|
6
|
4
|
4
|
(2)
|
4
|
(9)
|
(8)
|
(5)
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
(2)
|
1
|
1
|
3
|
(1)
|
1
|
3
|
2
|
1
|
2
|
0
|
(1)
|
0
|
|
| Operating Income |
64
N/A
|
71
+11%
|
74
+5%
|
68
-8%
|
58
-15%
|
48
-17%
|
40
-17%
|
35
-13%
|
31
-11%
|
26
-16%
|
21
-18%
|
21
-4%
|
14
-31%
|
8
-40%
|
9
+12%
|
9
-7%
|
19
+118%
|
19
-2%
|
15
-22%
|
12
-18%
|
5
-60%
|
2
-69%
|
2
+20%
|
2
-6%
|
9
+447%
|
4
-56%
|
6
+44%
|
(0)
N/A
|
(4)
-3 411%
|
(6)
-79%
|
(11)
-76%
|
(6)
+42%
|
(3)
+54%
|
(8)
-187%
|
(15)
-75%
|
(20)
-33%
|
(19)
+5%
|
(18)
+4%
|
(15)
+19%
|
(13)
+14%
|
(11)
+12%
|
(12)
-11%
|
(11)
+7%
|
(15)
-31%
|
(15)
+1%
|
(8)
+45%
|
(3)
+67%
|
5
N/A
|
12
+158%
|
(10)
N/A
|
(11)
-13%
|
3
N/A
|
3
-1%
|
(13)
N/A
|
(23)
-76%
|
(9)
+59%
|
(13)
-35%
|
(8)
+35%
|
6
N/A
|
6
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
4
|
2
|
(4)
|
(5)
|
(9)
|
(8)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
0
|
(4)
|
(0)
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
1
|
(5)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
0
|
(3)
|
(3)
|
(2)
|
0
|
3
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
59
N/A
|
66
+12%
|
68
+4%
|
63
-8%
|
53
-16%
|
43
-18%
|
36
-17%
|
32
-11%
|
30
-6%
|
26
-14%
|
21
-18%
|
20
-8%
|
10
-49%
|
5
-49%
|
5
+4%
|
4
-21%
|
12
+190%
|
14
+14%
|
11
-22%
|
8
-21%
|
(1)
N/A
|
(1)
-38%
|
(2)
-36%
|
(1)
+20%
|
6
N/A
|
1
-82%
|
3
+220%
|
(3)
N/A
|
(13)
-340%
|
(10)
+28%
|
(13)
-41%
|
(8)
+37%
|
(4)
+48%
|
(9)
-110%
|
(16)
-76%
|
(21)
-31%
|
(22)
-5%
|
(21)
+5%
|
(17)
+19%
|
(14)
+16%
|
(13)
+11%
|
(12)
+5%
|
(11)
+5%
|
(16)
-37%
|
(17)
-7%
|
(13)
+24%
|
(9)
+32%
|
(1)
+90%
|
8
N/A
|
(9)
N/A
|
(12)
-35%
|
2
N/A
|
6
+271%
|
(11)
N/A
|
(27)
-157%
|
(15)
+47%
|
(20)
-40%
|
(14)
+31%
|
3
N/A
|
1
-58%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
(16)
|
(14)
|
(11)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
45
|
51
|
53
|
49
|
43
|
35
|
30
|
26
|
26
|
23
|
19
|
18
|
8
|
4
|
4
|
4
|
10
|
11
|
9
|
6
|
(1)
|
(1)
|
(2)
|
(1)
|
6
|
2
|
4
|
(3)
|
(14)
|
(10)
|
(13)
|
(8)
|
(5)
|
(11)
|
(19)
|
(25)
|
(25)
|
(23)
|
(18)
|
(15)
|
(13)
|
(13)
|
(12)
|
(17)
|
(18)
|
(14)
|
(10)
|
(2)
|
7
|
(10)
|
(12)
|
2
|
6
|
(11)
|
(27)
|
(14)
|
(21)
|
(14)
|
3
|
1
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
43
N/A
|
49
+13%
|
50
+3%
|
46
-9%
|
40
-12%
|
33
-19%
|
28
-14%
|
25
-11%
|
24
-4%
|
21
-14%
|
16
-23%
|
15
-8%
|
5
-66%
|
1
-72%
|
2
+71%
|
2
-38%
|
7
+393%
|
9
+15%
|
6
-34%
|
4
-30%
|
(3)
N/A
|
(4)
-6%
|
(4)
-6%
|
(4)
+3%
|
3
N/A
|
(2)
N/A
|
(0)
+90%
|
(7)
-3 450%
|
(17)
-135%
|
(12)
+29%
|
(15)
-25%
|
(9)
+41%
|
(7)
+20%
|
(12)
-78%
|
(20)
-65%
|
(27)
-33%
|
(25)
+5%
|
(24)
+7%
|
(18)
+22%
|
(14)
+22%
|
(14)
+1%
|
(14)
+1%
|
(14)
0%
|
(18)
-29%
|
(19)
-6%
|
(16)
+19%
|
(11)
+27%
|
(3)
+74%
|
6
N/A
|
(10)
N/A
|
(11)
-11%
|
2
N/A
|
6
+171%
|
(11)
N/A
|
(27)
-148%
|
(13)
+52%
|
(20)
-56%
|
(15)
+25%
|
2
N/A
|
1
-56%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|