PSC Corporation Ltd
SGX:DM0
Income Statement
Earnings Waterfall
PSC Corporation Ltd
Income Statement
PSC Corporation Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
2
|
0
|
2
|
1
|
2
|
2
|
2
|
0
|
|
| Revenue |
533
N/A
|
557
+4%
|
553
-1%
|
510
-8%
|
482
-5%
|
487
+1%
|
489
+0%
|
481
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(420)
|
(442)
|
(438)
|
(402)
|
(368)
|
(368)
|
(372)
|
(367)
|
|
| Gross Profit |
113
N/A
|
115
+2%
|
115
0%
|
108
-6%
|
114
+5%
|
119
+5%
|
117
-2%
|
114
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(75)
|
(75)
|
(82)
|
(82)
|
(80)
|
(83)
|
(84)
|
(83)
|
|
| Selling, General & Administrative |
(79)
|
(83)
|
(85)
|
(80)
|
(81)
|
(84)
|
(86)
|
(86)
|
|
| Other Operating Expenses |
4
|
8
|
3
|
(1)
|
1
|
1
|
2
|
3
|
|
| Operating Income |
39
N/A
|
41
+5%
|
33
-20%
|
27
-18%
|
34
+26%
|
36
+8%
|
33
-8%
|
31
-8%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
3
|
4
|
5
|
5
|
4
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
38
N/A
|
39
+4%
|
33
-16%
|
29
-10%
|
38
+29%
|
41
+7%
|
38
-6%
|
35
-10%
|
|
| Net Income | |||||||||
| Tax Provision |
(8)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
30
|
33
|
28
|
24
|
30
|
32
|
30
|
28
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
|
| Net Income (Common) |
20
N/A
|
23
+19%
|
19
-16%
|
17
-15%
|
22
+31%
|
23
+6%
|
23
-2%
|
21
-6%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|