Genting Singapore Ltd
SGX:G13
Income Statement
Earnings Waterfall
Genting Singapore Ltd
Income Statement
Genting Singapore Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | 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 | 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 |
3
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
19
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
81
N/A
|
94
+16%
|
110
+16%
|
106
-3%
|
293
+176%
|
465
+59%
|
621
+33%
|
775
+25%
|
749
-3%
|
720
-4%
|
651
-10%
|
647
-1%
|
644
0%
|
572
-11%
|
367
-36%
|
204
-44%
|
491
+141%
|
291
-41%
|
1 246
+329%
|
1 963
+57%
|
2 753
+40%
|
3 303
+20%
|
3 152
-5%
|
3 219
+2%
|
3 223
+0%
|
3 093
-4%
|
3 072
-1%
|
2 943
-4%
|
2 948
+0%
|
2 828
-4%
|
2 833
+0%
|
2 943
+4%
|
2 847
-3%
|
3 006
+6%
|
3 050
+1%
|
2 918
-4%
|
2 863
-2%
|
2 673
-7%
|
2 500
-6%
|
2 491
0%
|
2 401
-4%
|
2 370
-1%
|
2 272
-4%
|
2 218
-2%
|
2 228
+0%
|
2 207
-1%
|
2 322
+5%
|
2 370
+2%
|
2 393
+1%
|
2 481
+4%
|
2 445
-1%
|
2 455
+0%
|
2 539
+3%
|
2 505
-1%
|
2 581
+3%
|
2 538
-2%
|
2 480
-2%
|
1 651
-33%
|
1 064
-36%
|
1 170
+10%
|
1 067
-9%
|
1 176
+10%
|
1 725
+47%
|
2 143
+24%
|
2 418
+13%
|
2 693
+11%
|
2 530
-6%
|
2 389
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(46)
|
(49)
|
(48)
|
(197)
|
(332)
|
(478)
|
(633)
|
(631)
|
(643)
|
(601)
|
(610)
|
(594)
|
(535)
|
(331)
|
(163)
|
(424)
|
(106)
|
(551)
|
(963)
|
(1 374)
|
(1 588)
|
(1 629)
|
(1 676)
|
(1 672)
|
(1 703)
|
(1 725)
|
(1 653)
|
(1 735)
|
(1 754)
|
(1 779)
|
(1 842)
|
(1 845)
|
(1 860)
|
(1 895)
|
(1 865)
|
(1 869)
|
(1 853)
|
(1 774)
|
(1 795)
|
(1 708)
|
(1 688)
|
(1 673)
|
(1 592)
|
(1 539)
|
(1 428)
|
(1 361)
|
(1 319)
|
(1 318)
|
(1 324)
|
(1 312)
|
(1 320)
|
(1 385)
|
(1 405)
|
(1 478)
|
(1 504)
|
(1 451)
|
(1 199)
|
(832)
|
(697)
|
(740)
|
(857)
|
(1 123)
|
(1 338)
|
(1 535)
|
(1 729)
|
(1 694)
|
(1 630)
|
|
| Gross Profit |
38
N/A
|
48
+27%
|
60
+25%
|
58
-3%
|
96
+65%
|
133
+38%
|
143
+7%
|
142
-1%
|
119
-16%
|
77
-36%
|
50
-35%
|
37
-27%
|
50
+36%
|
37
-26%
|
36
-2%
|
41
+14%
|
67
+62%
|
185
+177%
|
695
+276%
|
1 000
+44%
|
1 379
+38%
|
1 715
+24%
|
1 523
-11%
|
1 543
+1%
|
1 551
+1%
|
1 390
-10%
|
1 347
-3%
|
1 289
-4%
|
1 214
-6%
|
1 074
-12%
|
1 055
-2%
|
1 102
+4%
|
1 002
-9%
|
1 147
+14%
|
1 155
+1%
|
1 053
-9%
|
994
-6%
|
820
-17%
|
727
-11%
|
696
-4%
|
693
-1%
|
682
-2%
|
599
-12%
|
626
+5%
|
689
+10%
|
779
+13%
|
961
+23%
|
1 051
+9%
|
1 075
+2%
|
1 157
+8%
|
1 133
-2%
|
1 134
+0%
|
1 154
+2%
|
1 100
-5%
|
1 103
+0%
|
1 034
-6%
|
1 029
-1%
|
453
-56%
|
232
-49%
|
473
+104%
|
327
-31%
|
319
-2%
|
602
+89%
|
805
+34%
|
883
+10%
|
964
+9%
|
836
-13%
|
759
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(17)
|
(13)
|
(16)
|
17
|
4
|
(10)
|
(18)
|
(47)
|
(510)
|
(497)
|
(57)
|
(65)
|
(63)
|
(160)
|
(66)
|
(157)
|
(205)
|
(277)
|
(288)
|
(276)
|
(339)
|
(265)
|
(273)
|
(221)
|
(202)
|
(260)
|
(334)
|
(357)
|
(323)
|
(286)
|
(302)
|
(244)
|
(260)
|
(324)
|
(221)
|
(21)
|
96
|
160
|
184
|
(116)
|
(271)
|
(285)
|
(306)
|
(142)
|
(52)
|
(56)
|
(102)
|
(183)
|
(245)
|
(218)
|
(180)
|
(251)
|
(245)
|
(284)
|
(307)
|
(255)
|
(237)
|
(146)
|
(151)
|
(135)
|
(116)
|
(162)
|
(188)
|
(234)
|
(236)
|
(244)
|
(279)
|
|
| Selling, General & Administrative |
(2)
|
(7)
|
(8)
|
(6)
|
(11)
|
(31)
|
(36)
|
(47)
|
(36)
|
(35)
|
(39)
|
(39)
|
(44)
|
(53)
|
(57)
|
(75)
|
(149)
|
(207)
|
(258)
|
(265)
|
(247)
|
(216)
|
(200)
|
(210)
|
(230)
|
(239)
|
(261)
|
(289)
|
(303)
|
(312)
|
(305)
|
(356)
|
(339)
|
(338)
|
(346)
|
(291)
|
(292)
|
(286)
|
(175)
|
(164)
|
(149)
|
(143)
|
(235)
|
(229)
|
(214)
|
(211)
|
(210)
|
(211)
|
(220)
|
(221)
|
(224)
|
(228)
|
(246)
|
(246)
|
(253)
|
(255)
|
(255)
|
(238)
|
(148)
|
(146)
|
(135)
|
(116)
|
(162)
|
(189)
|
(234)
|
(236)
|
(244)
|
(279)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(27)
|
(11)
|
(5)
|
(10)
|
38
|
36
|
26
|
29
|
(11)
|
(475)
|
(457)
|
(18)
|
(21)
|
(10)
|
(103)
|
9
|
(8)
|
2
|
(19)
|
(23)
|
(29)
|
(123)
|
(65)
|
(62)
|
9
|
37
|
1
|
(45)
|
(54)
|
(11)
|
19
|
55
|
94
|
78
|
23
|
70
|
271
|
381
|
334
|
348
|
33
|
(128)
|
(50)
|
(78)
|
72
|
159
|
154
|
110
|
37
|
(24)
|
6
|
48
|
(5)
|
0
|
(31)
|
(52)
|
0
|
2
|
2
|
(6)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
31
+522%
|
47
+55%
|
42
-11%
|
113
+166%
|
137
+22%
|
133
-3%
|
124
-7%
|
72
-42%
|
(433)
N/A
|
(447)
-3%
|
(20)
+95%
|
(16)
+23%
|
(27)
-68%
|
(124)
-367%
|
(25)
+80%
|
(90)
-267%
|
(20)
+78%
|
419
N/A
|
712
+70%
|
1 104
+55%
|
1 376
+25%
|
1 258
-9%
|
1 270
+1%
|
1 330
+5%
|
1 188
-11%
|
1 087
-8%
|
955
-12%
|
856
-10%
|
750
-12%
|
769
+3%
|
800
+4%
|
758
-5%
|
887
+17%
|
831
-6%
|
832
+0%
|
972
+17%
|
916
-6%
|
886
-3%
|
880
-1%
|
577
-34%
|
411
-29%
|
314
-24%
|
320
+2%
|
547
+71%
|
727
+33%
|
905
+25%
|
949
+5%
|
892
-6%
|
913
+2%
|
915
+0%
|
954
+4%
|
902
-5%
|
855
-5%
|
819
-4%
|
727
-11%
|
774
+6%
|
216
-72%
|
86
-60%
|
322
+275%
|
192
-40%
|
203
+6%
|
440
+116%
|
617
+40%
|
649
+5%
|
728
+12%
|
593
-19%
|
479
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
111
|
108
|
(31)
|
(15)
|
(45)
|
1
|
44
|
(15)
|
(21)
|
(60)
|
(16)
|
(28)
|
(32)
|
(56)
|
(84)
|
(169)
|
(176)
|
(136)
|
(141)
|
(110)
|
(184)
|
(232)
|
(212)
|
(177)
|
(98)
|
(73)
|
(56)
|
(10)
|
8
|
31
|
19
|
71
|
90
|
96
|
109
|
9
|
(165)
|
(310)
|
(417)
|
(475)
|
(295)
|
(185)
|
(89)
|
(18)
|
(48)
|
(44)
|
(36)
|
(37)
|
(30)
|
(32)
|
(32)
|
(32)
|
46
|
63
|
89
|
123
|
75
|
70
|
51
|
36
|
45
|
47
|
41
|
82
|
131
|
153
|
145
|
111
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(473)
|
(473)
|
0
|
0
|
(101)
|
(101)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
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
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(19)
|
(23)
|
(3)
|
(10)
|
(34)
|
(24)
|
(1)
|
(2)
|
(3)
|
(6)
|
(8)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
116
N/A
|
138
+19%
|
16
-88%
|
27
+68%
|
68
+148%
|
138
+103%
|
159
+15%
|
(364)
N/A
|
(422)
-16%
|
(493)
-17%
|
(463)
+6%
|
(149)
+68%
|
(149)
+1%
|
(183)
-23%
|
(208)
-14%
|
(193)
+7%
|
(266)
-37%
|
(156)
+41%
|
278
N/A
|
602
+117%
|
858
+43%
|
1 144
+33%
|
1 047
-9%
|
1 093
+4%
|
1 232
+13%
|
1 115
-9%
|
1 032
-8%
|
946
-8%
|
865
-9%
|
781
-10%
|
788
+1%
|
870
+10%
|
846
-3%
|
983
+16%
|
940
-4%
|
840
-11%
|
805
-4%
|
606
-25%
|
469
-23%
|
406
-13%
|
279
-31%
|
226
-19%
|
225
-1%
|
302
+35%
|
497
+64%
|
683
+38%
|
870
+27%
|
912
+5%
|
860
-6%
|
880
+2%
|
883
+0%
|
922
+4%
|
943
+2%
|
918
-3%
|
907
-1%
|
849
-6%
|
847
0%
|
267
-68%
|
113
-58%
|
355
+214%
|
226
-36%
|
217
-4%
|
457
+111%
|
698
+53%
|
777
+11%
|
878
+13%
|
731
-17%
|
582
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(5)
|
(4)
|
(10)
|
(18)
|
(19)
|
23
|
39
|
49
|
72
|
35
|
24
|
20
|
0
|
(6)
|
(12)
|
(20)
|
(98)
|
(135)
|
(201)
|
(260)
|
(230)
|
(246)
|
(221)
|
(197)
|
(190)
|
(175)
|
(187)
|
(170)
|
(172)
|
(170)
|
(138)
|
(163)
|
(158)
|
(154)
|
(170)
|
(136)
|
(119)
|
(116)
|
(86)
|
(84)
|
(77)
|
(85)
|
(112)
|
(129)
|
(161)
|
(171)
|
(174)
|
(188)
|
(185)
|
(183)
|
(188)
|
(174)
|
(172)
|
(167)
|
(158)
|
(69)
|
(44)
|
(81)
|
(43)
|
(37)
|
(117)
|
(166)
|
(165)
|
(186)
|
(152)
|
(125)
|
|
| Income from Continuing Operations |
110
|
133
|
11
|
23
|
58
|
121
|
139
|
(341)
|
(383)
|
(444)
|
(391)
|
(115)
|
(125)
|
(163)
|
(208)
|
(199)
|
(278)
|
(176)
|
180
|
467
|
657
|
884
|
816
|
847
|
1 011
|
918
|
842
|
770
|
678
|
612
|
616
|
700
|
708
|
820
|
782
|
686
|
635
|
469
|
350
|
290
|
193
|
142
|
148
|
218
|
385
|
555
|
708
|
741
|
686
|
693
|
698
|
739
|
755
|
744
|
734
|
683
|
689
|
198
|
69
|
274
|
183
|
180
|
340
|
532
|
612
|
692
|
579
|
457
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
4
|
6
|
3
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
110
N/A
|
132
+20%
|
11
-92%
|
24
+116%
|
57
+142%
|
120
+111%
|
140
+17%
|
(341)
N/A
|
(382)
-12%
|
(443)
-16%
|
(391)
+12%
|
(115)
+71%
|
(125)
-9%
|
(163)
-30%
|
(212)
-30%
|
(188)
+11%
|
(278)
-48%
|
(642)
-131%
|
(195)
+70%
|
86
N/A
|
38
-56%
|
739
+1 856%
|
586
-21%
|
608
+4%
|
1 024
+68%
|
924
-10%
|
819
-11%
|
720
-12%
|
588
-18%
|
498
-15%
|
500
+0%
|
582
+17%
|
589
+1%
|
702
+19%
|
664
-5%
|
569
-14%
|
517
-9%
|
352
-32%
|
232
-34%
|
172
-26%
|
75
-56%
|
23
-69%
|
30
+27%
|
99
+235%
|
266
+168%
|
437
+64%
|
591
+35%
|
627
+6%
|
601
-4%
|
637
+6%
|
671
+5%
|
738
+10%
|
755
+2%
|
744
-2%
|
734
-1%
|
683
-7%
|
689
+1%
|
198
-71%
|
69
-65%
|
274
+296%
|
183
-33%
|
180
-2%
|
340
+89%
|
532
+57%
|
612
+15%
|
692
+13%
|
579
-16%
|
457
-21%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.08
+100%
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
|