MindChamps PreSchool Ltd
SGX:CNE
MindChamps PreSchool Ltd
SGX:CNE
Price:
0.124
SGD
-0.8%
Market Closed
Market Cap:
S$30.1m
Income Statement
Earnings Waterfall
MindChamps PreSchool Ltd
MindChamps PreSchool Ltd
Income Statement
MindChamps PreSchool Ltd
MindChamps PreSchool Ltd
Currency: SGD
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Revenue |
23
N/A
|
24
+7%
|
27
+12%
|
31
+14%
|
37
+19%
|
41
+11%
|
46
+12%
|
52
+14%
|
54
+3%
|
53
-2%
|
52
-2%
|
61
+18%
|
63
+2%
|
63
+1%
|
62
-3%
|
65
+5%
|
60
-7%
|
54
-10%
|
63
+16%
|
61
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(9)
|
(11)
|
(15)
|
(17)
|
(20)
|
(24)
|
(26)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(33)
|
(32)
|
(32)
|
(32)
|
(33)
|
(32)
|
|
| Gross Profit |
15
N/A
|
16
+5%
|
18
+13%
|
20
+10%
|
22
+12%
|
24
+8%
|
26
+7%
|
28
+10%
|
27
-3%
|
23
-15%
|
22
-7%
|
29
+34%
|
30
+4%
|
31
+2%
|
28
-8%
|
33
+15%
|
28
-13%
|
22
-23%
|
30
+38%
|
28
-6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(17)
|
(19)
|
(26)
|
(23)
|
(28)
|
(25)
|
(24)
|
(21)
|
(29)
|
(35)
|
(32)
|
(28)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(29)
|
(28)
|
(31)
|
(31)
|
(32)
|
(33)
|
(32)
|
(33)
|
(34)
|
(33)
|
(32)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
9
|
10
|
3
|
7
|
4
|
7
|
9
|
11
|
4
|
(1)
|
1
|
4
|
|
| Operating Income |
6
N/A
|
5
-18%
|
7
+34%
|
7
+6%
|
8
+4%
|
8
+8%
|
8
-2%
|
8
-6%
|
10
+37%
|
4
-59%
|
(4)
N/A
|
6
N/A
|
3
-56%
|
6
+129%
|
5
-22%
|
12
+155%
|
(1)
N/A
|
(13)
-1 532%
|
(2)
+88%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
10
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
10
|
15
|
4
|
4
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
6
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
5
-6%
|
5
+11%
|
5
+0%
|
7
+25%
|
7
+0%
|
6
-13%
|
5
-17%
|
7
+48%
|
7
+0%
|
4
-48%
|
3
-15%
|
2
-34%
|
4
+64%
|
3
-20%
|
9
+220%
|
6
-33%
|
(0)
N/A
|
1
N/A
|
2
+197%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
4
|
5
|
5
|
6
|
7
|
6
|
5
|
7
|
7
|
4
|
3
|
3
|
4
|
3
|
9
|
5
|
(1)
|
0
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
5
N/A
|
4
-8%
|
5
+14%
|
5
+3%
|
6
+30%
|
6
+1%
|
6
-15%
|
5
-15%
|
7
+47%
|
7
-1%
|
3
-54%
|
3
-16%
|
2
-10%
|
4
+53%
|
3
-18%
|
9
+186%
|
5
-38%
|
(0)
N/A
|
0
N/A
|
1
+10 625%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.04
+300%
|
0.02
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
|
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