KTL Global Ltd
SGX:EB7
Income Statement
Earnings Waterfall
KTL Global Ltd
Income Statement
KTL Global Ltd
| 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 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
74
N/A
|
75
+1%
|
71
-4%
|
75
+5%
|
67
-10%
|
70
+4%
|
70
+0%
|
63
-11%
|
65
+3%
|
59
-8%
|
62
+4%
|
67
+7%
|
50
-25%
|
56
+12%
|
70
+24%
|
57
-18%
|
69
+21%
|
67
-3%
|
68
+1%
|
70
+4%
|
76
+7%
|
75
-1%
|
72
-3%
|
73
+0%
|
76
+5%
|
74
-2%
|
73
-2%
|
63
-13%
|
57
-10%
|
51
-9%
|
42
-18%
|
41
-2%
|
35
-15%
|
32
-9%
|
31
-3%
|
33
+6%
|
34
+4%
|
33
-4%
|
34
+5%
|
54
+56%
|
27
-51%
|
22
-18%
|
28
+27%
|
14
-50%
|
24
+75%
|
22
-7%
|
17
-22%
|
2
-89%
|
4
+85%
|
3
-15%
|
2
-31%
|
1
-67%
|
1
+30%
|
1
+14%
|
1
-10%
|
0
-48%
|
0
-35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(46)
|
(44)
|
(49)
|
(46)
|
(51)
|
(52)
|
(46)
|
(47)
|
(41)
|
(41)
|
(43)
|
0
|
(37)
|
(46)
|
(38)
|
(47)
|
(44)
|
(45)
|
(47)
|
(49)
|
(49)
|
(47)
|
(47)
|
(50)
|
(49)
|
(53)
|
(48)
|
(42)
|
(41)
|
(35)
|
(39)
|
(38)
|
(35)
|
(32)
|
(33)
|
(33)
|
(32)
|
(29)
|
(46)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
27
N/A
|
28
+6%
|
27
-4%
|
26
-2%
|
22
-17%
|
20
-11%
|
18
-7%
|
16
-10%
|
18
+8%
|
18
+4%
|
21
+15%
|
24
+13%
|
0
N/A
|
19
N/A
|
23
+23%
|
18
-22%
|
22
+22%
|
23
+2%
|
23
+2%
|
24
+2%
|
26
+10%
|
26
+0%
|
26
-2%
|
26
+1%
|
25
-2%
|
25
-2%
|
20
-21%
|
15
-23%
|
15
0%
|
10
-33%
|
7
-30%
|
2
-67%
|
(3)
N/A
|
(3)
+0%
|
(1)
+69%
|
(1)
+41%
|
0
N/A
|
0
-23%
|
5
+1 247%
|
7
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
1
N/A
|
1
-7%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+76%
|
(0)
-516%
|
(0)
-41%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(48)
|
(16)
|
(22)
|
(16)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(23)
|
(22)
|
(22)
|
(22)
|
(17)
|
(16)
|
(16)
|
(14)
|
(20)
|
(15)
|
(13)
|
(13)
|
(14)
|
(28)
|
(28)
|
(31)
|
(16)
|
(18)
|
(34)
|
(25)
|
(26)
|
(2)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
0
|
(17)
|
(23)
|
(17)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(19)
|
(17)
|
(17)
|
(15)
|
(17)
|
(12)
|
(10)
|
(10)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(19)
|
(9)
|
(7)
|
(7)
|
(2)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(48)
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(13)
|
(13)
|
(16)
|
(2)
|
2
|
(25)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
9
+3%
|
7
-29%
|
7
+7%
|
3
-56%
|
2
-50%
|
0
-86%
|
(1)
N/A
|
(0)
+83%
|
(1)
-587%
|
1
N/A
|
2
+234%
|
2
-11%
|
3
+75%
|
1
-51%
|
3
+107%
|
1
-59%
|
1
+22%
|
1
-13%
|
2
+91%
|
5
+128%
|
5
-5%
|
3
-37%
|
4
+30%
|
3
-18%
|
3
-5%
|
3
-15%
|
(1)
N/A
|
(1)
-35%
|
(4)
-272%
|
(12)
-249%
|
(13)
-2%
|
(16)
-26%
|
(16)
-2%
|
(15)
+8%
|
(28)
-88%
|
(27)
+3%
|
(30)
-11%
|
(11)
+64%
|
(10)
+6%
|
(7)
+28%
|
(4)
+49%
|
1
N/A
|
11
+622%
|
19
+74%
|
17
-8%
|
13
-25%
|
(5)
N/A
|
(4)
+14%
|
(4)
-11%
|
(6)
-40%
|
(2)
+68%
|
(2)
+4%
|
(3)
-44%
|
(1)
+45%
|
(1)
+1%
|
(2)
-53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+2%
|
6
-32%
|
6
+9%
|
3
-53%
|
2
-48%
|
1
-64%
|
(1)
N/A
|
(1)
N/A
|
(2)
-96%
|
0
N/A
|
1
+222%
|
0
-96%
|
1
+3 700%
|
0
-75%
|
1
+286%
|
0
-89%
|
1
+317%
|
1
+42%
|
2
+125%
|
5
+189%
|
4
-6%
|
3
-24%
|
3
+4%
|
3
-22%
|
2
-10%
|
2
-37%
|
(2)
N/A
|
(3)
-20%
|
(5)
-105%
|
(16)
-204%
|
(16)
+1%
|
(19)
-19%
|
(19)
-3%
|
(30)
-55%
|
(30)
+1%
|
(29)
+2%
|
(32)
-10%
|
(12)
+61%
|
(18)
-48%
|
(9)
+53%
|
(5)
+48%
|
1
N/A
|
11
+1 534%
|
19
+74%
|
17
-8%
|
13
-25%
|
(5)
N/A
|
(4)
+13%
|
(4)
-11%
|
(6)
-40%
|
(2)
+68%
|
(2)
+2%
|
(3)
-46%
|
(2)
+43%
|
(2)
+1%
|
(2)
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
7
|
5
|
5
|
3
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
(2)
|
(2)
|
(5)
|
(14)
|
(14)
|
(17)
|
(18)
|
(30)
|
(29)
|
(29)
|
(32)
|
(12)
|
(20)
|
(10)
|
(6)
|
(0)
|
9
|
17
|
15
|
11
|
(3)
|
(3)
|
(3)
|
(5)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
(9)
|
(8)
|
(8)
|
2
|
1
|
1
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
7
+2%
|
5
-32%
|
5
+8%
|
3
-49%
|
2
-45%
|
0
-77%
|
(2)
N/A
|
(2)
-11%
|
(2)
-42%
|
(1)
+79%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
0
-69%
|
1
+344%
|
0
-89%
|
0
+308%
|
0
-20%
|
1
+200%
|
4
+248%
|
4
-12%
|
3
-20%
|
3
+6%
|
2
-21%
|
2
-1%
|
2
-35%
|
(2)
N/A
|
(3)
-21%
|
(5)
-105%
|
(14)
-177%
|
(14)
+1%
|
(17)
-21%
|
(18)
-3%
|
(30)
-68%
|
(29)
+1%
|
(29)
+2%
|
(32)
-10%
|
(12)
+60%
|
(20)
-57%
|
(12)
+41%
|
(9)
+23%
|
(6)
+33%
|
(1)
+79%
|
2
N/A
|
2
-5%
|
(1)
N/A
|
20
N/A
|
20
-1%
|
20
0%
|
19
-5%
|
(2)
N/A
|
(2)
+2%
|
(3)
-46%
|
(2)
+30%
|
(2)
+21%
|
(2)
-48%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
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
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.06
-200%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.12
-71%
|
-0.12
N/A
|
-0.12
N/A
|
-0.1
+17%
|
-0.05
+50%
|
-0.08
-60%
|
-0.03
+63%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.06
+500%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|