Joyas International Holdings Ltd
SGX:E9L
Income Statement
Earnings Waterfall
Joyas International Holdings Ltd
Income Statement
Joyas International Holdings Ltd
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
184
N/A
|
194
+5%
|
190
-2%
|
142
-25%
|
117
-18%
|
131
+12%
|
137
+5%
|
137
0%
|
127
-7%
|
126
-1%
|
110
-12%
|
97
-12%
|
92
-6%
|
92
+1%
|
82
-11%
|
96
+17%
|
94
-2%
|
43
-54%
|
82
+89%
|
46
-44%
|
2
-96%
|
2
+11%
|
3
+17%
|
3
-2%
|
2
-15%
|
2
-19%
|
2
+5%
|
3
+37%
|
3
+36%
|
3
+1%
|
5
+58%
|
5
-6%
|
5
0%
|
4
-23%
|
4
-4%
|
4
-3%
|
4
-4%
|
4
-1%
|
3
-2%
|
3
-2%
|
4
+4%
|
4
0%
|
4
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118)
|
(126)
|
(134)
|
(111)
|
(99)
|
(110)
|
(105)
|
(98)
|
(94)
|
(97)
|
(101)
|
(91)
|
(72)
|
(70)
|
(76)
|
(92)
|
(88)
|
(45)
|
(80)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
66
N/A
|
67
+3%
|
56
-17%
|
31
-45%
|
18
-42%
|
20
+14%
|
32
+58%
|
38
+21%
|
34
-12%
|
29
-15%
|
10
-67%
|
6
-42%
|
19
+246%
|
23
+17%
|
6
-72%
|
3
-48%
|
6
+72%
|
(2)
N/A
|
2
N/A
|
(4)
N/A
|
2
N/A
|
2
+11%
|
3
+17%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(39)
|
(40)
|
(34)
|
(37)
|
(35)
|
(56)
|
(56)
|
(30)
|
(26)
|
(28)
|
(34)
|
(22)
|
(19)
|
2
|
5
|
(18)
|
(14)
|
(21)
|
(16)
|
(9)
|
(7)
|
(6)
|
(29)
|
(27)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(40)
|
(41)
|
(42)
|
(40)
|
(38)
|
(36)
|
(42)
|
(40)
|
(33)
|
(30)
|
(24)
|
(26)
|
(22)
|
(22)
|
(14)
|
(10)
|
(16)
|
(12)
|
(21)
|
(18)
|
(8)
|
(8)
|
(6)
|
(30)
|
(40)
|
(15)
|
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Other Operating Expenses |
1
|
1
|
2
|
7
|
1
|
1
|
(14)
|
(14)
|
3
|
4
|
(4)
|
(8)
|
0
|
4
|
16
|
15
|
(2)
|
(2)
|
1
|
2
|
(0)
|
1
|
1
|
1
|
13
|
13
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
27
N/A
|
28
+3%
|
16
-44%
|
(3)
N/A
|
(19)
-512%
|
(15)
+23%
|
(24)
-65%
|
(17)
+28%
|
4
N/A
|
3
-19%
|
(19)
N/A
|
(29)
-55%
|
(2)
+92%
|
4
N/A
|
8
+92%
|
8
0%
|
(13)
N/A
|
(16)
-26%
|
(19)
-20%
|
(18)
+3%
|
(7)
+64%
|
(5)
+30%
|
(3)
+32%
|
(27)
-766%
|
(25)
+7%
|
(0)
+99%
|
(2)
-521%
|
(2)
+4%
|
(2)
-2%
|
(1)
+66%
|
(0)
+38%
|
0
N/A
|
1
+97%
|
2
+90%
|
2
+57%
|
2
-1%
|
2
-8%
|
1
-53%
|
1
+5%
|
1
+2%
|
1
+5%
|
1
-11%
|
1
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
12
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(13)
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
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
|
|
| Pre-Tax Income |
36
N/A
|
25
-30%
|
19
-26%
|
(5)
N/A
|
(21)
-355%
|
(17)
+17%
|
(26)
-52%
|
(19)
+25%
|
3
N/A
|
2
-26%
|
(32)
N/A
|
(30)
+7%
|
3
N/A
|
3
-1%
|
7
+139%
|
7
-3%
|
(15)
N/A
|
(18)
-25%
|
(21)
-18%
|
(20)
+5%
|
(7)
+65%
|
(6)
+12%
|
(4)
+29%
|
(28)
-532%
|
(27)
+5%
|
(2)
+94%
|
(3)
-63%
|
(2)
+12%
|
(2)
-6%
|
(1)
+48%
|
(1)
-15%
|
(1)
+44%
|
(1)
+21%
|
1
N/A
|
1
-2%
|
1
-7%
|
1
-20%
|
(0)
N/A
|
(0)
+18%
|
(0)
+16%
|
(0)
+17%
|
(0)
-62%
|
(0)
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(6)
|
(6)
|
0
|
0
|
(19)
|
(19)
|
(2)
|
(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)
|
|
| Income from Continuing Operations |
35
|
24
|
18
|
(5)
|
(20)
|
(17)
|
(32)
|
(25)
|
3
|
2
|
(51)
|
(49)
|
1
|
1
|
7
|
6
|
(15)
|
(18)
|
(22)
|
(20)
|
(7)
|
(6)
|
(4)
|
(28)
|
(27)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
11
|
11
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
35
N/A
|
24
-31%
|
18
-25%
|
(5)
N/A
|
(20)
-344%
|
(17)
+16%
|
(32)
-90%
|
(25)
+21%
|
4
N/A
|
3
-23%
|
(51)
N/A
|
(49)
+4%
|
1
N/A
|
1
-5%
|
7
+531%
|
6
-11%
|
(15)
N/A
|
(18)
-24%
|
(11)
+39%
|
(10)
+13%
|
(7)
+32%
|
(7)
-8%
|
(4)
+46%
|
(27)
-621%
|
(27)
+1%
|
(2)
+92%
|
(2)
-8%
|
(2)
+7%
|
(3)
-11%
|
(2)
+37%
|
(2)
-24%
|
(1)
+34%
|
(1)
+15%
|
1
N/A
|
1
-6%
|
1
-10%
|
0
-32%
|
(1)
N/A
|
(0)
+19%
|
(0)
+19%
|
(0)
+9%
|
(0)
-33%
|
(1)
-11%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.1
-29%
|
0.07
-30%
|
-0.02
N/A
|
-0.1
-400%
|
-0.08
+20%
|
-0.17
-113%
|
-0.08
+53%
|
0.01
N/A
|
0.01
N/A
|
-0.14
N/A
|
-0.14
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.01
+80%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
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
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
|
|