OIO Holdings Ltd
SGX:KUX
Income Statement
Earnings Waterfall
OIO Holdings Ltd
Income Statement
OIO Holdings Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
16
N/A
|
8
-54%
|
1
-87%
|
1
-6%
|
1
+56%
|
2
+66%
|
4
+83%
|
5
+13%
|
8
+66%
|
8
0%
|
7
-20%
|
4
-46%
|
3
-23%
|
2
-43%
|
1
-7%
|
1
-7%
|
1
-22%
|
1
-27%
|
1
-19%
|
1
-7%
|
1
-11%
|
0
-14%
|
0
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(9)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
(2)
N/A
|
0
N/A
|
1
+159%
|
0
-75%
|
1
+326%
|
3
+168%
|
4
+46%
|
7
+64%
|
7
+3%
|
6
-22%
|
3
-50%
|
2
-17%
|
1
-46%
|
1
-5%
|
1
-6%
|
1
-26%
|
1
-33%
|
0
-21%
|
0
-12%
|
0
-18%
|
0
-19%
|
0
-17%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(11)
|
(4)
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(11)
|
(11)
|
(14)
|
(11)
|
(10)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(7)
|
(2)
|
3
|
1
|
0
|
1
|
1
|
(0)
|
(3)
|
(4)
|
(5)
|
(9)
|
(6)
|
(6)
|
0
|
1
|
1
|
1
|
(0)
|
(3)
|
(2)
|
(3)
|
|
| Operating Income |
(5)
N/A
|
(13)
-164%
|
(4)
+72%
|
2
N/A
|
(1)
N/A
|
(1)
-31%
|
(0)
+63%
|
0
N/A
|
(0)
N/A
|
(3)
-566%
|
(5)
-60%
|
(8)
-70%
|
(12)
-42%
|
(10)
+20%
|
(9)
+4%
|
(2)
+81%
|
(1)
+41%
|
(1)
-42%
|
(1)
+28%
|
(2)
-104%
|
(5)
-137%
|
(4)
+21%
|
(4)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(13)
-155%
|
(4)
+70%
|
1
N/A
|
(1)
N/A
|
(1)
-16%
|
(0)
+63%
|
(1)
-115%
|
(0)
+54%
|
(3)
-559%
|
(5)
-60%
|
(13)
-151%
|
(12)
+4%
|
(10)
+20%
|
(9)
+4%
|
(1)
+89%
|
(1)
-8%
|
(2)
-39%
|
(1)
+26%
|
(4)
-279%
|
(5)
-21%
|
(4)
+21%
|
(4)
+0%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(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 |
(5)
|
(13)
|
(4)
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(13)
|
(12)
|
(10)
|
(9)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Income to Minority Interest |
(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) |
(5)
N/A
|
(13)
-142%
|
(4)
+72%
|
2
N/A
|
(1)
N/A
|
(1)
-29%
|
(0)
+72%
|
(1)
-266%
|
(1)
+47%
|
(3)
-444%
|
(5)
-58%
|
(13)
-150%
|
(12)
+4%
|
(10)
+20%
|
(9)
+4%
|
(1)
+89%
|
(1)
-8%
|
(2)
-39%
|
(1)
+26%
|
(4)
-278%
|
(5)
-21%
|
(4)
+21%
|
(4)
+0%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.12
-140%
|
-0.03
+75%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.06
+14%
|
-0.05
+17%
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
|