Intraco Ltd
SGX:I06
Income Statement
Earnings Waterfall
Intraco Ltd
Income Statement
Intraco Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Revenue |
341
N/A
|
305
-11%
|
285
-6%
|
323
+13%
|
385
+19%
|
371
-4%
|
366
-1%
|
411
+12%
|
408
-1%
|
392
-4%
|
365
-7%
|
352
-3%
|
295
-16%
|
218
-26%
|
197
-10%
|
157
-20%
|
191
+22%
|
161
-16%
|
175
+8%
|
170
-3%
|
161
-5%
|
143
-11%
|
128
-11%
|
133
+4%
|
151
+14%
|
141
-6%
|
117
-18%
|
101
-13%
|
107
+6%
|
121
+13%
|
121
+0%
|
141
+16%
|
154
+9%
|
136
-12%
|
137
+1%
|
141
+3%
|
136
-4%
|
187
+38%
|
204
+9%
|
196
-4%
|
193
-2%
|
166
-14%
|
152
-8%
|
165
+8%
|
183
+11%
|
163
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(315)
|
(283)
|
(263)
|
(303)
|
(374)
|
(361)
|
(352)
|
(397)
|
(392)
|
(375)
|
(350)
|
(337)
|
(279)
|
(201)
|
(181)
|
(148)
|
(182)
|
(155)
|
(168)
|
(163)
|
(155)
|
(139)
|
(124)
|
(129)
|
(145)
|
(132)
|
(106)
|
(92)
|
(97)
|
(111)
|
(110)
|
(129)
|
(144)
|
(127)
|
(128)
|
(134)
|
(130)
|
(179)
|
(197)
|
(188)
|
(184)
|
(158)
|
(148)
|
(162)
|
(178)
|
(160)
|
|
| Gross Profit |
26
N/A
|
22
-16%
|
22
+1%
|
20
-10%
|
11
-46%
|
10
-11%
|
15
+53%
|
15
+1%
|
16
+7%
|
17
+5%
|
15
-8%
|
15
+1%
|
15
+1%
|
17
+10%
|
16
-8%
|
9
-42%
|
9
-3%
|
7
-24%
|
7
+1%
|
7
-3%
|
6
-12%
|
5
-21%
|
4
-13%
|
4
-10%
|
6
+61%
|
10
+68%
|
10
+5%
|
9
-8%
|
10
+6%
|
10
+1%
|
11
+10%
|
12
+10%
|
10
-19%
|
8
-17%
|
9
+12%
|
7
-23%
|
6
-11%
|
8
+28%
|
7
-9%
|
8
+4%
|
9
+13%
|
9
+1%
|
5
-47%
|
3
-38%
|
5
+68%
|
3
-39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(32)
|
(28)
|
(24)
|
(9)
|
(5)
|
(8)
|
(6)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(17)
|
(16)
|
(9)
|
(10)
|
(11)
|
(13)
|
(10)
|
(16)
|
(14)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(8)
|
(8)
|
(10)
|
(12)
|
(20)
|
(18)
|
(9)
|
(10)
|
(11)
|
(9)
|
(1)
|
1
|
(4)
|
(2)
|
|
| Selling, General & Administrative |
(37)
|
(33)
|
(29)
|
(25)
|
(11)
|
(7)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(15)
|
(13)
|
(21)
|
(13)
|
(11)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(2)
|
0
|
(5)
|
(3)
|
|
| Other Operating Expenses |
2
|
1
|
1
|
1
|
2
|
2
|
3
|
7
|
5
|
4
|
3
|
3
|
(0)
|
(5)
|
5
|
4
|
1
|
(4)
|
(6)
|
(3)
|
(10)
|
(8)
|
2
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
0
|
1
|
0
|
(2)
|
(10)
|
(8)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
| Operating Income |
(10)
N/A
|
(10)
-6%
|
(6)
+44%
|
(5)
+21%
|
2
N/A
|
5
+194%
|
6
+22%
|
8
+36%
|
6
-33%
|
5
-5%
|
2
-55%
|
1
-50%
|
0
-92%
|
(1)
N/A
|
(1)
-20%
|
0
N/A
|
(2)
N/A
|
(4)
-131%
|
(6)
-57%
|
(3)
+45%
|
(10)
-219%
|
(10)
+5%
|
(1)
+92%
|
(2)
-188%
|
(2)
+21%
|
0
N/A
|
(1)
N/A
|
(4)
-184%
|
(1)
+73%
|
0
N/A
|
0
+29%
|
2
+507%
|
1
-15%
|
0
-90%
|
(1)
N/A
|
(4)
-519%
|
(14)
-206%
|
(10)
+30%
|
(1)
+85%
|
(2)
-38%
|
(2)
+6%
|
(1)
+69%
|
3
N/A
|
3
+7%
|
1
-69%
|
1
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
1
|
5
|
5
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
(12)
|
(17)
|
(2)
|
(0)
|
0
|
(3)
|
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
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(16)
N/A
|
(22)
-33%
|
(8)
+65%
|
(6)
+25%
|
1
N/A
|
2
+140%
|
7
+179%
|
10
+42%
|
8
-19%
|
6
-17%
|
5
-28%
|
2
-48%
|
1
-58%
|
1
-40%
|
1
+17%
|
1
+100%
|
0
-79%
|
(2)
N/A
|
(6)
-195%
|
(3)
+50%
|
(9)
-218%
|
(9)
+3%
|
1
N/A
|
0
-82%
|
(1)
N/A
|
1
N/A
|
3
+199%
|
1
-60%
|
1
-30%
|
2
+138%
|
2
+10%
|
3
+44%
|
3
-23%
|
1
-56%
|
1
-5%
|
(3)
N/A
|
(13)
-407%
|
(10)
+25%
|
(1)
+90%
|
(2)
-74%
|
(1)
+23%
|
0
N/A
|
4
+11 614%
|
4
+1%
|
2
-57%
|
2
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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
|
1
|
|
| Income from Continuing Operations |
(17)
|
(22)
|
(7)
|
(5)
|
1
|
2
|
7
|
10
|
7
|
6
|
4
|
2
|
1
|
1
|
3
|
3
|
0
|
(2)
|
(6)
|
(3)
|
(9)
|
(9)
|
1
|
0
|
(1)
|
1
|
3
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
(3)
|
(13)
|
(10)
|
(1)
|
(2)
|
(1)
|
0
|
4
|
4
|
2
|
3
|
|
| Income to Minority Interest |
5
|
5
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
(12)
N/A
|
(17)
-38%
|
(6)
+68%
|
(4)
+35%
|
2
N/A
|
2
+13%
|
6
+222%
|
8
+36%
|
6
-23%
|
5
-15%
|
4
-27%
|
2
-47%
|
1
-40%
|
1
+17%
|
3
+121%
|
2
-26%
|
0
-83%
|
(4)
N/A
|
(7)
-80%
|
(3)
+61%
|
(9)
-218%
|
(9)
+3%
|
1
N/A
|
0
-82%
|
(1)
N/A
|
1
N/A
|
3
+280%
|
1
-57%
|
1
-40%
|
2
+143%
|
2
+9%
|
3
+45%
|
3
-16%
|
1
-56%
|
1
-10%
|
(3)
N/A
|
(13)
-403%
|
(10)
+25%
|
(1)
+90%
|
(2)
-74%
|
(1)
+24%
|
0
N/A
|
3
+7 656%
|
3
-4%
|
2
-33%
|
3
+32%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.18
-38%
|
-0.06
+67%
|
-0.04
+33%
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.08
+33%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.03
+50%
|
-0.09
-200%
|
-0.09
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.09
+25%
|
-0.01
+89%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
|