MTQ Corporation Ltd
SGX:M05
Income Statement
Earnings Waterfall
MTQ Corporation Ltd
Income Statement
MTQ Corporation Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2011 | Sep-2011 | 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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
|
| Revenue |
43
N/A
|
42
-1%
|
45
+6%
|
46
+2%
|
49
+7%
|
51
+4%
|
50
-2%
|
51
+3%
|
53
+4%
|
56
+5%
|
54
-3%
|
58
+7%
|
57
-2%
|
56
-2%
|
57
+2%
|
56
-2%
|
57
+2%
|
25
-57%
|
63
+155%
|
77
+22%
|
79
+3%
|
115
+47%
|
209
+81%
|
265
+27%
|
290
+9%
|
328
+13%
|
313
-5%
|
296
-6%
|
311
+5%
|
311
0%
|
296
-5%
|
268
-9%
|
234
-13%
|
203
-13%
|
179
-12%
|
164
-8%
|
143
-13%
|
130
-9%
|
130
+1%
|
126
-3%
|
132
+5%
|
129
-2%
|
112
-13%
|
106
-6%
|
86
-19%
|
70
-18%
|
48
-32%
|
52
+9%
|
76
+45%
|
84
+11%
|
74
-11%
|
66
-11%
|
49
-26%
|
48
-2%
|
62
+28%
|
52
-15%
|
76
+45%
|
81
+8%
|
83
+2%
|
67
-20%
|
64
-5%
|
63
-1%
|
49
-23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33)
|
(28)
|
(33)
|
(35)
|
(40)
|
(41)
|
(40)
|
(43)
|
(45)
|
(48)
|
(45)
|
(49)
|
(47)
|
(46)
|
(47)
|
(44)
|
(44)
|
(20)
|
(49)
|
(59)
|
(60)
|
(88)
|
(163)
|
(211)
|
(231)
|
(265)
|
(255)
|
(238)
|
(254)
|
(257)
|
(249)
|
(232)
|
(208)
|
(185)
|
(168)
|
(155)
|
(139)
|
(130)
|
(131)
|
(128)
|
(134)
|
(130)
|
(115)
|
(108)
|
(86)
|
(69)
|
(44)
|
(46)
|
(65)
|
(70)
|
(60)
|
(54)
|
(45)
|
(44)
|
(54)
|
(46)
|
(63)
|
(64)
|
(65)
|
(53)
|
(50)
|
(50)
|
(42)
|
|
| Gross Profit |
10
N/A
|
14
+48%
|
12
-13%
|
10
-15%
|
9
-12%
|
9
+2%
|
9
+1%
|
9
-10%
|
8
-2%
|
8
-5%
|
9
+11%
|
9
+4%
|
10
+4%
|
10
+2%
|
10
-1%
|
12
+27%
|
14
+12%
|
4
-68%
|
14
+209%
|
18
+32%
|
18
+2%
|
27
+50%
|
46
+68%
|
53
+16%
|
58
+9%
|
64
+9%
|
58
-9%
|
57
-1%
|
57
+0%
|
53
-7%
|
46
-13%
|
36
-22%
|
26
-29%
|
18
-30%
|
11
-40%
|
9
-19%
|
3
-64%
|
(0)
N/A
|
(0)
+10%
|
(2)
-558%
|
(1)
+18%
|
(1)
+16%
|
(3)
-123%
|
(3)
+6%
|
(0)
+88%
|
1
N/A
|
4
+185%
|
6
+44%
|
10
+82%
|
14
+33%
|
14
+3%
|
12
-16%
|
4
-67%
|
4
+1%
|
8
+92%
|
6
-18%
|
13
+102%
|
17
+37%
|
18
+5%
|
14
-26%
|
13
-1%
|
13
-4%
|
7
-47%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(12)
|
(10)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(15)
|
(15)
|
(15)
|
(15)
|
(12)
|
(3)
|
(7)
|
(7)
|
(7)
|
(11)
|
(19)
|
(24)
|
(27)
|
(30)
|
(26)
|
(27)
|
(27)
|
(29)
|
(29)
|
(34)
|
(30)
|
(27)
|
(18)
|
(30)
|
(31)
|
(31)
|
(19)
|
(18)
|
(17)
|
(17)
|
(15)
|
(20)
|
(19)
|
(17)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(16)
|
(5)
|
(10)
|
(11)
|
(12)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(6)
|
(12)
|
(10)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(15)
|
(15)
|
(15)
|
(15)
|
(12)
|
(3)
|
(6)
|
(6)
|
(6)
|
(8)
|
(12)
|
(16)
|
(18)
|
(20)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(25)
|
(22)
|
(19)
|
(12)
|
(24)
|
(25)
|
(25)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(12)
|
(12)
|
(12)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
(14)
|
(4)
|
(8)
|
(7)
|
(10)
|
(4)
|
(6)
|
(4)
|
(5)
|
|
| Operating Income |
2
N/A
|
2
-4%
|
2
-6%
|
6
+223%
|
3
-51%
|
4
+34%
|
3
-14%
|
2
-40%
|
2
-8%
|
1
-58%
|
2
+118%
|
(0)
N/A
|
(5)
-3 400%
|
(5)
-11%
|
(5)
+1%
|
(2)
+54%
|
1
N/A
|
1
+3%
|
7
+382%
|
11
+56%
|
11
+6%
|
17
+46%
|
28
+65%
|
29
+6%
|
31
+4%
|
34
+10%
|
33
-4%
|
30
-6%
|
30
-1%
|
24
-19%
|
17
-29%
|
2
-87%
|
(5)
N/A
|
(9)
-97%
|
(7)
+19%
|
(22)
-195%
|
(28)
-28%
|
(31)
-11%
|
(19)
+38%
|
(20)
-3%
|
(19)
+6%
|
(18)
+2%
|
(18)
+3%
|
(23)
-31%
|
(19)
+18%
|
(15)
+20%
|
(2)
+87%
|
(0)
+94%
|
3
N/A
|
7
+123%
|
8
+22%
|
6
-24%
|
(5)
N/A
|
(5)
+6%
|
(8)
-70%
|
1
N/A
|
3
+174%
|
6
+115%
|
6
-7%
|
6
-6%
|
5
-1%
|
5
-10%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
0
|
1
|
2
|
(0)
|
(1)
|
(0)
|
0
|
(6)
|
(2)
|
(7)
|
(8)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(14)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(2)
|
(3)
|
0
|
1
|
1
|
0
|
6
|
6
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
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
|
1
|
1
|
0
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
6
+224%
|
5
-3%
|
6
+4%
|
6
+6%
|
3
-45%
|
3
-9%
|
2
-27%
|
2
+3%
|
2
-22%
|
2
+32%
|
2
-7%
|
(3)
N/A
|
(2)
+15%
|
(3)
-29%
|
0
N/A
|
4
+7 900%
|
1
-75%
|
6
+503%
|
11
+78%
|
12
+12%
|
12
0%
|
27
+126%
|
23
-15%
|
24
+3%
|
32
+34%
|
30
-4%
|
28
-9%
|
27
-2%
|
22
-18%
|
9
-58%
|
1
-92%
|
(7)
N/A
|
(12)
-68%
|
(24)
-109%
|
(25)
-2%
|
(30)
-19%
|
(33)
-11%
|
(21)
+37%
|
(21)
-3%
|
(20)
+4%
|
(20)
+2%
|
(25)
-23%
|
(25)
-1%
|
(20)
+18%
|
(17)
+18%
|
(3)
+81%
|
(1)
+68%
|
2
N/A
|
6
+175%
|
8
+28%
|
8
+0%
|
(8)
N/A
|
(9)
-17%
|
(9)
+2%
|
1
N/A
|
2
+68%
|
4
+82%
|
10
+136%
|
10
-1%
|
4
-62%
|
4
-6%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
1
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
(5)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Income from Continuing Operations |
1
|
5
|
5
|
5
|
5
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
(3)
|
(3)
|
(4)
|
0
|
4
|
0
|
4
|
9
|
10
|
9
|
23
|
19
|
19
|
27
|
25
|
22
|
22
|
17
|
5
|
(2)
|
(8)
|
(11)
|
(21)
|
(21)
|
(26)
|
(29)
|
(19)
|
(20)
|
(19)
|
(19)
|
(30)
|
(30)
|
(26)
|
(23)
|
(3)
|
(1)
|
1
|
5
|
7
|
7
|
(8)
|
(9)
|
(9)
|
1
|
2
|
4
|
10
|
9
|
3
|
3
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(1)
|
1
|
1
|
0
|
2
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
5
+257%
|
5
-5%
|
5
+3%
|
5
+3%
|
3
-51%
|
3
-6%
|
2
-19%
|
2
-16%
|
1
-24%
|
3
+131%
|
1
-51%
|
(2)
N/A
|
(2)
+11%
|
(4)
-97%
|
1
N/A
|
4
+273%
|
0
-94%
|
4
+1 809%
|
9
+102%
|
10
+10%
|
9
-10%
|
22
+147%
|
17
-21%
|
18
+3%
|
25
+42%
|
24
-3%
|
22
-11%
|
21
-1%
|
17
-20%
|
5
-71%
|
(2)
N/A
|
(7)
-355%
|
(10)
-40%
|
(18)
-78%
|
(18)
+1%
|
(22)
-21%
|
(25)
-14%
|
(15)
+40%
|
(16)
-5%
|
(16)
-2%
|
(16)
+1%
|
(27)
-71%
|
(28)
-2%
|
(25)
+9%
|
(22)
+14%
|
(5)
+76%
|
(1)
+82%
|
4
N/A
|
4
+18%
|
4
+3%
|
4
-1%
|
(8)
N/A
|
(9)
-20%
|
(9)
+1%
|
1
N/A
|
2
+50%
|
4
+85%
|
10
+161%
|
9
-2%
|
4
-58%
|
5
+21%
|
1
-88%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.14
+180%
|
0.09
-36%
|
0.09
N/A
|
0.14
+56%
|
0.14
N/A
|
0.12
-14%
|
0.12
N/A
|
0.09
-25%
|
0.03
-67%
|
-0.02
N/A
|
-0.05
-150%
|
-0.07
-40%
|
-0.12
-71%
|
-0.12
N/A
|
-0.12
N/A
|
-0.14
-17%
|
-0.11
+21%
|
-0.11
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.18
-80%
|
-0.13
+28%
|
-0.11
+15%
|
-0.1
+9%
|
-0.01
+90%
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.04
-20%
|
0.01
-75%
|
0.02
+100%
|
-0.01
N/A
|
|