Seroja Investments Ltd
SGX:IW5
Income Statement
Earnings Waterfall
Seroja Investments Ltd
Revenue
|
0
USD
|
Operating Expenses
|
-400k
USD
|
Operating Income
|
-400k
USD
|
Other Expenses
|
1k
USD
|
Net Income
|
-399k
USD
|
Income Statement
Seroja Investments Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47
N/A
|
51
+8%
|
58
+14%
|
61
+5%
|
68
+11%
|
74
+9%
|
74
0%
|
76
+3%
|
73
-3%
|
70
-5%
|
71
+2%
|
69
-2%
|
67
-4%
|
65
-2%
|
61
-7%
|
54
-11%
|
50
-8%
|
47
-5%
|
45
-5%
|
42
-5%
|
39
-7%
|
35
-11%
|
32
-9%
|
32
+1%
|
34
+5%
|
36
+7%
|
36
+1%
|
37
+2%
|
37
+1%
|
0
N/A
|
28
N/A
|
28
+2%
|
28
-1%
|
0
N/A
|
10
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(39)
|
(45)
|
(49)
|
(55)
|
(59)
|
(60)
|
(62)
|
(59)
|
(58)
|
(56)
|
(54)
|
(53)
|
(52)
|
(49)
|
(45)
|
(42)
|
(36)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(30)
|
(28)
|
(28)
|
(29)
|
(28)
|
0
|
(24)
|
(24)
|
(25)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
11
N/A
|
12
+5%
|
13
+9%
|
12
-5%
|
13
+4%
|
15
+19%
|
14
-10%
|
14
+1%
|
15
+5%
|
12
-18%
|
15
+22%
|
15
+2%
|
14
-6%
|
13
-6%
|
11
-15%
|
9
-23%
|
8
-8%
|
11
+39%
|
11
+1%
|
10
-9%
|
9
-18%
|
5
-43%
|
3
-45%
|
3
+14%
|
4
+32%
|
8
+90%
|
8
+4%
|
8
+7%
|
9
+8%
|
0
N/A
|
4
N/A
|
4
+2%
|
3
-27%
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(16)
|
(16)
|
(16)
|
(15)
|
(6)
|
(5)
|
(6)
|
(17)
|
(4)
|
(13)
|
(13)
|
(3)
|
(5)
|
(13)
|
(13)
|
(13)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(16)
|
(16)
|
(16)
|
(16)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(11)
|
(0)
|
(10)
|
(10)
|
0
|
0
|
(7)
|
(7)
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
8
+11%
|
9
+7%
|
8
-6%
|
9
+7%
|
11
+29%
|
9
-16%
|
9
N/A
|
10
+9%
|
(4)
N/A
|
(2)
+60%
|
(1)
+55%
|
(1)
-45%
|
8
N/A
|
6
-23%
|
3
-48%
|
(8)
N/A
|
8
N/A
|
(2)
N/A
|
(3)
-29%
|
6
N/A
|
(1)
N/A
|
(10)
-1 649%
|
(10)
+2%
|
(9)
+7%
|
4
N/A
|
5
+7%
|
5
+5%
|
5
+7%
|
(1)
N/A
|
1
N/A
|
1
+32%
|
0
-68%
|
(1)
N/A
|
(1)
-8%
|
(3)
-260%
|
(4)
-12%
|
(1)
+78%
|
(0)
+59%
|
(0)
-25%
|
(0)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
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
|
(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
|
|
Pre-Tax Income |
3
N/A
|
4
+51%
|
5
+8%
|
5
+18%
|
6
+5%
|
8
+48%
|
7
-21%
|
7
+6%
|
8
+16%
|
(7)
N/A
|
(4)
+41%
|
(3)
+26%
|
(3)
-4%
|
6
N/A
|
4
-22%
|
2
-65%
|
(10)
N/A
|
(4)
+60%
|
(3)
+20%
|
(4)
-31%
|
0
N/A
|
(14)
N/A
|
(17)
-20%
|
(16)
+4%
|
(11)
+33%
|
3
N/A
|
4
+11%
|
4
+9%
|
4
+8%
|
(1)
N/A
|
0
N/A
|
1
+104%
|
0
-75%
|
(1)
N/A
|
(1)
-9%
|
(3)
-258%
|
(4)
-12%
|
(1)
+78%
|
(0)
+59%
|
(0)
-25%
|
(0)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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 |
2
|
4
|
4
|
5
|
5
|
8
|
6
|
6
|
7
|
(7)
|
(5)
|
(4)
|
(4)
|
5
|
4
|
1
|
(11)
|
(5)
|
(4)
|
(5)
|
(0)
|
(14)
|
(17)
|
(16)
|
(11)
|
3
|
3
|
4
|
4
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(0)
|
7
|
8
|
8
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
3
+29%
|
3
-2%
|
3
+6%
|
3
-4%
|
4
+28%
|
2
-38%
|
2
-13%
|
3
+30%
|
(10)
N/A
|
(9)
+11%
|
(8)
+9%
|
(8)
+4%
|
1
N/A
|
1
-31%
|
(1)
N/A
|
(12)
-1 558%
|
(8)
+31%
|
(8)
+7%
|
(8)
-4%
|
(1)
+93%
|
(7)
-1 129%
|
(9)
-18%
|
(8)
+4%
|
(6)
+32%
|
1
N/A
|
1
+15%
|
1
+10%
|
1
+8%
|
1
-47%
|
1
+17%
|
1
+22%
|
1
-30%
|
2
+144%
|
1
-30%
|
(3)
N/A
|
(3)
-8%
|
(1)
+70%
|
(0)
+51%
|
(0)
+10%
|
(0)
+10%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|