I
Isetan (Singapore) Ltd
SGX:I15
Isetan (Singapore) Ltd
SGX:I15
Price:
7.17
SGD
Market Closed
Market Cap:
S$295.8m
Income Statement
Earnings Waterfall
Isetan (Singapore) Ltd
Isetan (Singapore) Ltd
Income Statement
Isetan (Singapore) Ltd
Isetan (Singapore) Ltd
Currency: SGD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| Revenue |
361
N/A
|
361
0%
|
359
0%
|
354
-1%
|
350
-1%
|
341
-3%
|
335
-2%
|
333
-1%
|
333
0%
|
335
+1%
|
338
+1%
|
340
+1%
|
340
0%
|
329
-3%
|
318
-3%
|
302
-5%
|
294
-3%
|
292
-1%
|
292
+0%
|
295
+1%
|
253
-14%
|
216
-15%
|
177
-18%
|
129
-27%
|
128
-1%
|
125
-2%
|
124
-1%
|
122
-1%
|
120
-2%
|
118
-1%
|
116
-2%
|
112
-3%
|
90
-20%
|
77
-14%
|
82
+6%
|
86
+5%
|
90
+5%
|
88
-3%
|
86
-2%
|
84
-2%
|
81
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(266)
|
(265)
|
(264)
|
(259)
|
(256)
|
(250)
|
(245)
|
(245)
|
(244)
|
(247)
|
(250)
|
(251)
|
(251)
|
(243)
|
(234)
|
(223)
|
(218)
|
(215)
|
(213)
|
(213)
|
(170)
|
(132)
|
(95)
|
(49)
|
(49)
|
(49)
|
(48)
|
(47)
|
(46)
|
(45)
|
(44)
|
(43)
|
(35)
|
(32)
|
(33)
|
(34)
|
(34)
|
(31)
|
(31)
|
(31)
|
(29)
|
|
| Gross Profit |
95
N/A
|
95
0%
|
95
0%
|
95
0%
|
94
-1%
|
91
-3%
|
90
-2%
|
89
-1%
|
88
0%
|
88
+0%
|
88
+0%
|
89
+1%
|
89
-1%
|
86
-3%
|
83
-3%
|
79
-5%
|
77
-3%
|
77
+0%
|
78
+2%
|
82
+4%
|
83
+1%
|
83
+1%
|
82
-1%
|
79
-3%
|
78
-2%
|
77
-2%
|
76
-1%
|
75
-1%
|
74
-1%
|
73
-1%
|
71
-2%
|
69
-3%
|
54
-22%
|
46
-16%
|
49
+7%
|
52
+7%
|
56
+8%
|
57
+1%
|
55
-4%
|
53
-3%
|
52
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(83)
|
(83)
|
(85)
|
(84)
|
(82)
|
(81)
|
(81)
|
(84)
|
(86)
|
(90)
|
(95)
|
(95)
|
(97)
|
(99)
|
(98)
|
(107)
|
(105)
|
(102)
|
(89)
|
(78)
|
(76)
|
(82)
|
(80)
|
(80)
|
(78)
|
(77)
|
(79)
|
(90)
|
(87)
|
(85)
|
(67)
|
(51)
|
(48)
|
(45)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(46)
|
|
| Selling, General & Administrative |
(57)
|
(57)
|
(57)
|
(59)
|
(58)
|
(58)
|
(57)
|
(57)
|
(59)
|
(61)
|
(64)
|
(71)
|
(67)
|
(68)
|
(69)
|
(75)
|
(69)
|
(68)
|
(67)
|
(71)
|
(64)
|
(63)
|
(61)
|
(64)
|
(58)
|
(57)
|
(56)
|
(60)
|
(48)
|
(39)
|
(32)
|
(29)
|
(21)
|
(21)
|
(18)
|
(22)
|
(17)
|
(22)
|
(17)
|
(28)
|
(26)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(16)
|
(20)
|
(25)
|
(22)
|
(19)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
|
| Other Operating Expenses |
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(16)
|
(19)
|
(21)
|
(22)
|
(15)
|
(30)
|
(28)
|
(27)
|
(11)
|
(6)
|
(6)
|
(13)
|
(9)
|
(15)
|
(14)
|
(14)
|
(12)
|
(31)
|
(32)
|
(33)
|
(13)
|
(9)
|
(8)
|
(13)
|
(17)
|
(21)
|
(16)
|
(20)
|
(10)
|
(11)
|
|
| Operating Income |
14
N/A
|
13
-10%
|
12
-8%
|
10
-13%
|
10
+1%
|
9
-12%
|
9
-3%
|
7
-16%
|
4
-39%
|
2
-52%
|
(2)
N/A
|
(5)
-218%
|
(6)
-17%
|
(11)
-84%
|
(16)
-36%
|
(19)
-24%
|
(30)
-55%
|
(28)
+8%
|
(23)
+16%
|
(7)
+70%
|
5
N/A
|
7
+39%
|
1
-90%
|
(0)
N/A
|
(1)
-262%
|
(2)
-4%
|
(1)
+17%
|
(4)
-206%
|
(17)
-329%
|
(14)
+14%
|
(14)
+4%
|
2
N/A
|
3
+16%
|
(2)
N/A
|
4
N/A
|
2
-53%
|
6
+232%
|
7
+11%
|
6
-18%
|
5
-14%
|
6
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
3
|
3
|
3
|
10
|
10
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(30)
|
(32)
|
(18)
|
(23)
|
0
|
(4)
|
(6)
|
(6)
|
(9)
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
13
N/A
|
12
-7%
|
11
-7%
|
10
-11%
|
10
+1%
|
9
-12%
|
9
-3%
|
7
-16%
|
4
-39%
|
2
-52%
|
(2)
N/A
|
(3)
-81%
|
(6)
-86%
|
(10)
-83%
|
(14)
-35%
|
(27)
-93%
|
(28)
-3%
|
(25)
+8%
|
(13)
+47%
|
3
N/A
|
8
+169%
|
10
+26%
|
4
-63%
|
2
-42%
|
2
-29%
|
2
+5%
|
2
+26%
|
(14)
N/A
|
(13)
+3%
|
(12)
+11%
|
(12)
-1%
|
(27)
-122%
|
(28)
-7%
|
(20)
+29%
|
(19)
+8%
|
2
N/A
|
1
-36%
|
1
-3%
|
0
-86%
|
(1)
N/A
|
(1)
+48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
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
|
|
| Income from Continuing Operations |
12
|
11
|
10
|
10
|
9
|
8
|
8
|
7
|
4
|
2
|
(2)
|
(3)
|
(6)
|
(10)
|
(14)
|
(26)
|
(27)
|
(24)
|
(13)
|
3
|
8
|
10
|
3
|
2
|
2
|
2
|
2
|
(14)
|
(13)
|
(12)
|
(12)
|
(27)
|
(28)
|
(20)
|
(19)
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
12
N/A
|
11
-6%
|
10
-6%
|
10
-7%
|
9
-8%
|
8
-12%
|
8
-3%
|
7
-14%
|
4
-37%
|
2
-50%
|
(2)
N/A
|
(3)
-92%
|
(6)
-81%
|
(10)
-82%
|
(14)
-31%
|
(26)
-91%
|
(27)
-3%
|
(24)
+9%
|
(13)
+47%
|
3
N/A
|
8
+194%
|
10
+27%
|
3
-65%
|
2
-37%
|
2
-29%
|
2
+5%
|
2
+26%
|
(14)
N/A
|
(13)
+3%
|
(12)
+11%
|
(12)
-1%
|
(27)
-122%
|
(28)
-7%
|
(20)
+29%
|
(19)
+8%
|
2
N/A
|
1
-36%
|
1
-3%
|
0
-86%
|
(1)
N/A
|
(1)
+48%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.27
-4%
|
0.25
-7%
|
0.23
-8%
|
0.21
-9%
|
0.18
-14%
|
0.18
N/A
|
0.15
-17%
|
0.1
-33%
|
0.05
-50%
|
-0.04
N/A
|
-0.08
-100%
|
-0.13
-63%
|
-0.24
-85%
|
-0.32
-33%
|
-0.63
-97%
|
-0.65
-3%
|
-0.6
+8%
|
-0.32
+47%
|
0.06
N/A
|
0.17
+183%
|
0.22
+29%
|
0.07
-68%
|
0.05
-29%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
-0.33
N/A
|
-0.32
+3%
|
-0.29
+9%
|
-0.29
N/A
|
-0.64
-121%
|
-0.69
-8%
|
-0.49
+29%
|
-0.45
+8%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
|
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