Place Holdings Ltd
SGX:E27
Income Statement
Earnings Waterfall
Place Holdings Ltd
Income Statement
Place Holdings Ltd
| 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
79
N/A
|
77
-3%
|
72
-6%
|
73
+1%
|
72
-2%
|
66
-8%
|
66
-1%
|
61
-8%
|
58
-4%
|
56
-4%
|
58
+3%
|
62
+7%
|
61
-1%
|
58
-5%
|
0
N/A
|
(7)
N/A
|
(11)
-48%
|
(22)
-109%
|
0
N/A
|
10
N/A
|
1
-89%
|
2
+61%
|
2
+33%
|
2
-19%
|
2
-4%
|
1
-22%
|
2
+21%
|
2
+6%
|
2
-1%
|
2
0%
|
2
+21%
|
2
-5%
|
1
-48%
|
1
+2%
|
1
+2%
|
1
+1%
|
1
-35%
|
1
+21%
|
2
+137%
|
1
-34%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(76)
|
(70)
|
(70)
|
(68)
|
(62)
|
(62)
|
(56)
|
(51)
|
(49)
|
(52)
|
(55)
|
(55)
|
(53)
|
0
|
5
|
8
|
20
|
0
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gross Profit |
1
N/A
|
1
-51%
|
2
+250%
|
3
+43%
|
4
+13%
|
4
+1%
|
4
-2%
|
4
+16%
|
7
+54%
|
7
-3%
|
6
-14%
|
7
+22%
|
6
-13%
|
4
-26%
|
0
N/A
|
(2)
N/A
|
(3)
-29%
|
(2)
+17%
|
0
N/A
|
0
N/A
|
1
+10%
|
1
+68%
|
2
+111%
|
2
-5%
|
2
-6%
|
1
-20%
|
1
+9%
|
2
+8%
|
2
+4%
|
2
+12%
|
2
+1%
|
2
-3%
|
1
-40%
|
1
+7%
|
1
-1%
|
1
+1%
|
1
-37%
|
1
+24%
|
2
+133%
|
1
-35%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(17)
|
(23)
|
(22)
|
(21)
|
(17)
|
(9)
|
(9)
|
(11)
|
(10)
|
(15)
|
(13)
|
(12)
|
(14)
|
(1)
|
(3)
|
(3)
|
1
|
(2)
|
6
|
9
|
9
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(10)
|
(12)
|
(5)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(13)
|
(13)
|
(13)
|
(14)
|
(1)
|
(1)
|
(1)
|
4
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
1
|
(2)
|
(10)
|
(10)
|
(9)
|
(6)
|
1
|
1
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(0)
|
11
|
11
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(6)
|
(6)
|
0
|
1
|
2
|
|
| Operating Income |
(12)
N/A
|
(16)
-33%
|
(20)
-24%
|
(19)
+9%
|
(17)
+8%
|
(14)
+20%
|
(5)
+64%
|
(4)
+13%
|
(4)
-2%
|
(3)
+28%
|
(9)
-184%
|
(6)
+28%
|
(6)
-2%
|
(10)
-49%
|
(1)
+92%
|
(5)
-509%
|
(5)
-11%
|
(2)
+70%
|
(2)
-2%
|
7
N/A
|
10
+40%
|
10
+3%
|
1
-92%
|
1
-17%
|
0
-27%
|
(0)
N/A
|
(0)
-557%
|
(1)
-25%
|
(1)
-49%
|
(1)
-31%
|
(1)
+36%
|
(1)
-34%
|
(1)
-50%
|
(2)
-64%
|
(3)
-43%
|
(2)
+28%
|
(9)
-289%
|
(11)
-19%
|
(3)
+77%
|
(0)
+86%
|
(2)
-505%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
2
|
3
|
4
|
1
|
2
|
2
|
4
|
2
|
4
|
1
|
(3)
|
(2)
|
(7)
|
(0)
|
4
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
2
|
1
|
0
|
|
| Total Other Income |
(1)
|
0
|
2
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(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
|
|
| Pre-Tax Income |
(14)
N/A
|
(18)
-29%
|
(21)
-18%
|
(20)
+8%
|
(17)
+12%
|
(15)
+16%
|
(6)
+58%
|
(5)
+12%
|
(5)
+1%
|
(4)
+24%
|
(10)
-148%
|
(8)
+24%
|
(8)
-3%
|
(11)
-41%
|
(1)
+93%
|
(5)
-501%
|
(5)
-10%
|
(1)
+78%
|
(2)
-69%
|
6
N/A
|
9
+51%
|
8
-10%
|
9
+21%
|
(2)
N/A
|
1
N/A
|
2
+166%
|
2
+51%
|
3
+23%
|
0
-87%
|
1
+163%
|
1
-14%
|
3
+273%
|
1
-78%
|
1
+51%
|
(2)
N/A
|
(6)
-134%
|
(14)
-142%
|
(19)
-38%
|
(1)
+96%
|
4
N/A
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(14)
|
(18)
|
(21)
|
(20)
|
(17)
|
(15)
|
(7)
|
(6)
|
(6)
|
(5)
|
(11)
|
(8)
|
(8)
|
(12)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
6
|
8
|
8
|
9
|
(2)
|
0
|
1
|
2
|
2
|
(0)
|
0
|
0
|
3
|
0
|
1
|
(3)
|
(6)
|
(15)
|
(20)
|
(1)
|
4
|
(2)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
6
|
4
|
1
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(17)
-30%
|
(24)
-40%
|
(22)
+8%
|
(19)
+11%
|
(17)
+13%
|
(8)
+53%
|
(7)
+7%
|
(8)
-5%
|
(7)
+15%
|
(10)
-54%
|
(8)
+23%
|
(8)
-1%
|
(11)
-36%
|
(20)
-90%
|
(24)
-18%
|
(24)
-2%
|
(26)
-6%
|
(6)
+75%
|
7
N/A
|
10
+35%
|
14
+41%
|
9
-36%
|
(2)
N/A
|
0
N/A
|
1
+370%
|
2
+51%
|
2
+27%
|
(0)
N/A
|
0
N/A
|
0
-81%
|
3
+3 053%
|
1
-73%
|
1
+65%
|
(3)
N/A
|
(6)
-116%
|
(12)
-101%
|
(14)
-13%
|
3
N/A
|
4
+47%
|
(2)
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
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
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
|
|