ISDN Holdings Ltd
SGX:I07
Income Statement
Earnings Waterfall
ISDN Holdings Ltd
Revenue
|
341.8m
SGD
|
Cost of Revenue
|
-250.6m
SGD
|
Gross Profit
|
91.1m
SGD
|
Operating Expenses
|
-65.9m
SGD
|
Operating Income
|
25.2m
SGD
|
Other Expenses
|
-20.3m
SGD
|
Net Income
|
5m
SGD
|
Income Statement
ISDN Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
166
N/A
|
154
-7%
|
146
-6%
|
153
+5%
|
154
+1%
|
152
-1%
|
159
+5%
|
155
-2%
|
174
+12%
|
186
+7%
|
204
+10%
|
229
+12%
|
231
+1%
|
255
+11%
|
257
+1%
|
257
0%
|
235
-8%
|
244
+4%
|
236
-3%
|
243
+3%
|
259
+6%
|
266
+3%
|
283
+7%
|
289
+2%
|
292
+1%
|
300
+3%
|
309
+3%
|
301
-3%
|
302
+0%
|
301
0%
|
287
-5%
|
283
-1%
|
291
+3%
|
311
+7%
|
362
+16%
|
412
+14%
|
440
+7%
|
414
-6%
|
371
-10%
|
349
-6%
|
342
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117)
|
(111)
|
(104)
|
(106)
|
(106)
|
(105)
|
(111)
|
(110)
|
(122)
|
(132)
|
(147)
|
(165)
|
(169)
|
(182)
|
(183)
|
(184)
|
(171)
|
(179)
|
(173)
|
(179)
|
(195)
|
(199)
|
(213)
|
(217)
|
(218)
|
(225)
|
(230)
|
(222)
|
(221)
|
(221)
|
(211)
|
(208)
|
(214)
|
(230)
|
(266)
|
(299)
|
(320)
|
(297)
|
(265)
|
(253)
|
(251)
|
|
Gross Profit |
49
N/A
|
44
-10%
|
41
-5%
|
47
+13%
|
47
+1%
|
46
-2%
|
48
+4%
|
46
-5%
|
52
+14%
|
54
+5%
|
57
+6%
|
64
+12%
|
61
-4%
|
74
+20%
|
74
+0%
|
73
-1%
|
64
-12%
|
66
+2%
|
64
-3%
|
64
+0%
|
64
0%
|
67
+5%
|
70
+5%
|
72
+3%
|
74
+2%
|
76
+3%
|
79
+5%
|
80
+0%
|
81
+1%
|
80
-1%
|
76
-5%
|
75
-1%
|
77
+3%
|
81
+5%
|
96
+17%
|
112
+18%
|
120
+7%
|
116
-3%
|
106
-9%
|
96
-9%
|
91
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(32)
|
(30)
|
(33)
|
(35)
|
(36)
|
(38)
|
(36)
|
(42)
|
(44)
|
(45)
|
(49)
|
(47)
|
(54)
|
(55)
|
(54)
|
(47)
|
(49)
|
(50)
|
(52)
|
(49)
|
(51)
|
(52)
|
(50)
|
(55)
|
(52)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
(53)
|
(54)
|
(53)
|
(54)
|
(65)
|
(70)
|
(67)
|
(66)
|
(62)
|
(66)
|
|
Selling, General & Administrative |
(36)
|
(35)
|
(33)
|
(36)
|
(36)
|
(36)
|
(38)
|
(36)
|
(41)
|
(43)
|
(44)
|
(48)
|
(46)
|
(53)
|
(54)
|
(55)
|
(48)
|
(49)
|
(49)
|
(51)
|
(50)
|
(53)
|
(53)
|
(52)
|
(54)
|
(55)
|
(57)
|
(56)
|
(55)
|
(57)
|
(57)
|
(56)
|
(53)
|
(56)
|
(54)
|
(61)
|
(68)
|
(69)
|
(64)
|
(61)
|
(63)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
4
|
4
|
4
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
0
|
(0)
|
(1)
|
3
|
1
|
1
|
2
|
1
|
3
|
5
|
3
|
2
|
3
|
1
|
2
|
2
|
3
|
3
|
(1)
|
3
|
6
|
2
|
3
|
1
|
|
Operating Income |
15
N/A
|
12
-23%
|
11
-4%
|
14
+26%
|
12
-14%
|
11
-14%
|
10
-5%
|
9
-8%
|
10
+6%
|
11
+8%
|
13
+18%
|
15
+20%
|
15
-2%
|
20
+32%
|
19
-4%
|
19
+2%
|
17
-11%
|
16
-4%
|
14
-14%
|
12
-16%
|
15
+25%
|
15
+4%
|
18
+20%
|
22
+19%
|
19
-13%
|
24
+28%
|
27
+15%
|
27
-3%
|
26
-1%
|
25
-3%
|
20
-19%
|
22
+8%
|
23
+5%
|
28
+22%
|
42
+47%
|
48
+15%
|
50
+6%
|
49
-3%
|
40
-19%
|
34
-14%
|
25
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
2
|
(1)
|
(8)
|
(9)
|
(5)
|
|
Non-Reccuring Items |
(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)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(6)
|
(6)
|
(0)
|
(1)
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(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
|
|
Pre-Tax Income |
15
N/A
|
12
-20%
|
11
-6%
|
12
+6%
|
11
-5%
|
10
-11%
|
10
-6%
|
9
-8%
|
10
+12%
|
9
-5%
|
11
+18%
|
14
+32%
|
15
+5%
|
21
+38%
|
20
-7%
|
19
-5%
|
17
-8%
|
15
-15%
|
13
-13%
|
11
-13%
|
14
+29%
|
15
+7%
|
19
+24%
|
22
+15%
|
19
-14%
|
24
+27%
|
27
+14%
|
26
-4%
|
24
-10%
|
22
-8%
|
17
-24%
|
18
+9%
|
20
+12%
|
26
+28%
|
32
+23%
|
41
+29%
|
52
+27%
|
47
-10%
|
32
-32%
|
25
-23%
|
19
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(13)
|
(11)
|
(9)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
11
|
9
|
9
|
8
|
7
|
6
|
6
|
5
|
7
|
6
|
8
|
10
|
11
|
15
|
14
|
13
|
12
|
10
|
9
|
7
|
10
|
11
|
13
|
16
|
14
|
18
|
21
|
20
|
17
|
16
|
11
|
12
|
14
|
19
|
22
|
29
|
39
|
36
|
23
|
16
|
11
|
|
Income to Minority Interest |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(11)
|
(14)
|
(11)
|
(8)
|
(8)
|
(6)
|
|
Net Income (Common) |
8
N/A
|
7
-11%
|
7
-2%
|
7
-2%
|
5
-24%
|
4
-23%
|
4
-12%
|
3
-20%
|
5
+64%
|
4
-14%
|
5
+22%
|
7
+37%
|
7
+8%
|
10
+36%
|
9
-7%
|
9
-8%
|
9
+1%
|
7
-25%
|
5
-18%
|
4
-24%
|
5
+28%
|
6
+21%
|
8
+34%
|
11
+27%
|
9
-11%
|
13
+37%
|
15
+14%
|
14
-4%
|
11
-23%
|
10
-9%
|
6
-36%
|
6
-9%
|
7
+21%
|
11
+57%
|
15
+37%
|
18
+17%
|
25
+44%
|
24
-4%
|
15
-40%
|
8
-44%
|
5
-39%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.03
-50%
|
0.02
-33%
|
0.01
-50%
|