Manufacturing Integration Technology Ltd
SGX:M11
Income Statement
Earnings Waterfall
Manufacturing Integration Technology Ltd
Income Statement
Manufacturing Integration Technology Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
27
+57%
|
26
-3%
|
36
+38%
|
51
+44%
|
44
-15%
|
54
+23%
|
65
+21%
|
56
-14%
|
41
-26%
|
39
-4%
|
37
-6%
|
32
-13%
|
28
-14%
|
25
-10%
|
38
+52%
|
52
+37%
|
56
+8%
|
52
-7%
|
48
-7%
|
41
-16%
|
31
-23%
|
31
0%
|
40
+29%
|
64
+59%
|
95
+48%
|
90
-5%
|
59
-35%
|
36
-40%
|
47
+32%
|
12
-74%
|
20
+62%
|
19
-6%
|
25
+31%
|
10
-60%
|
8
-20%
|
10
+27%
|
11
+13%
|
12
+2%
|
12
+5%
|
11
-8%
|
11
-5%
|
8
-22%
|
6
-30%
|
7
+14%
|
9
+28%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(20)
|
(19)
|
(24)
|
(33)
|
(29)
|
(32)
|
(38)
|
(34)
|
(27)
|
(28)
|
(27)
|
(23)
|
(20)
|
(21)
|
(29)
|
(38)
|
(41)
|
(37)
|
(34)
|
(31)
|
(26)
|
(27)
|
(32)
|
(45)
|
(58)
|
(54)
|
(40)
|
(29)
|
(34)
|
(11)
|
(18)
|
(17)
|
(23)
|
(11)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(6)
|
(6)
|
(8)
|
|
| Gross Profit |
4
N/A
|
7
+95%
|
7
+1%
|
12
+74%
|
19
+55%
|
15
-20%
|
21
+40%
|
27
+26%
|
22
-18%
|
14
-35%
|
11
-23%
|
10
-12%
|
9
-6%
|
7
-21%
|
4
-40%
|
9
+99%
|
13
+53%
|
14
+8%
|
15
+8%
|
14
-7%
|
10
-29%
|
6
-43%
|
4
-31%
|
8
+106%
|
20
+138%
|
38
+92%
|
37
-3%
|
19
-48%
|
6
-67%
|
13
+105%
|
2
-88%
|
2
+58%
|
2
-22%
|
1
-26%
|
(1)
N/A
|
(1)
+24%
|
(0)
+48%
|
(0)
+40%
|
0
N/A
|
1
+271%
|
1
+34%
|
0
-51%
|
0
-47%
|
0
-3%
|
1
+151%
|
1
+43%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(15)
|
(17)
|
(11)
|
(8)
|
(11)
|
(11)
|
(11)
|
(8)
|
(10)
|
(14)
|
(13)
|
(10)
|
(13)
|
(13)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(15)
|
(18)
|
(16)
|
(11)
|
(13)
|
(3)
|
(4)
|
(3)
|
45
|
(7)
|
(56)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(7)
|
(3)
|
(8)
|
(7)
|
(13)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(11)
|
(15)
|
(15)
|
(13)
|
(11)
|
(13)
|
(4)
|
(6)
|
(4)
|
(7)
|
(7)
|
(8)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
(6)
|
(4)
|
(10)
|
2
|
1
|
(2)
|
(1)
|
(1)
|
2
|
1
|
(3)
|
(4)
|
(1)
|
(5)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
1
|
(0)
|
1
|
2
|
1
|
52
|
1
|
(48)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(6)
N/A
|
(3)
+46%
|
(8)
-144%
|
(5)
+35%
|
8
N/A
|
7
-13%
|
10
+34%
|
16
+59%
|
11
-31%
|
6
-41%
|
1
-84%
|
(4)
N/A
|
(4)
-12%
|
(3)
+41%
|
(9)
-243%
|
(4)
+52%
|
4
N/A
|
3
-28%
|
4
+55%
|
3
-13%
|
0
N/A
|
(4)
N/A
|
(7)
-50%
|
(1)
+80%
|
9
N/A
|
23
+161%
|
18
-19%
|
3
-84%
|
(5)
N/A
|
(0)
+89%
|
(1)
-200%
|
(2)
-32%
|
(1)
+53%
|
46
N/A
|
(9)
N/A
|
(57)
-562%
|
(4)
+93%
|
(3)
+21%
|
(3)
+6%
|
(2)
+19%
|
(2)
+3%
|
(3)
-22%
|
(3)
-23%
|
(4)
-5%
|
(3)
+25%
|
(2)
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
1
|
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)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(3)
|
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)
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(7)
N/A
|
(6)
+5%
|
(11)
-62%
|
(5)
+53%
|
8
N/A
|
7
-19%
|
10
+43%
|
14
+42%
|
11
-23%
|
6
-48%
|
1
-77%
|
(4)
N/A
|
(4)
-11%
|
(2)
+40%
|
(9)
-249%
|
(4)
+52%
|
4
N/A
|
2
-33%
|
4
+63%
|
3
-20%
|
(0)
N/A
|
(4)
-1 493%
|
(6)
-46%
|
(2)
+75%
|
9
N/A
|
23
+151%
|
19
-19%
|
3
-84%
|
(5)
N/A
|
(0)
+96%
|
(1)
-772%
|
(2)
-35%
|
(1)
+52%
|
46
N/A
|
(10)
N/A
|
(58)
-483%
|
(3)
+95%
|
(3)
+19%
|
(2)
+9%
|
(2)
+0%
|
(2)
+4%
|
(3)
-16%
|
(3)
-33%
|
(4)
-12%
|
(3)
+11%
|
(3)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(6)
|
(11)
|
(5)
|
8
|
6
|
7
|
10
|
8
|
4
|
2
|
(3)
|
(3)
|
(1)
|
(9)
|
(4)
|
4
|
2
|
4
|
3
|
0
|
(4)
|
(6)
|
(2)
|
10
|
22
|
15
|
2
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
45
|
(10)
|
(58)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+6%
|
(11)
-65%
|
(5)
+50%
|
8
N/A
|
6
-23%
|
7
+13%
|
10
+40%
|
7
-27%
|
4
-48%
|
1
-65%
|
(3)
N/A
|
(3)
+5%
|
(1)
+55%
|
(9)
-491%
|
(5)
+48%
|
3
N/A
|
2
-29%
|
4
+78%
|
3
-19%
|
0
-90%
|
(4)
N/A
|
(6)
-68%
|
(2)
+75%
|
10
N/A
|
22
+119%
|
15
-31%
|
2
-89%
|
(5)
N/A
|
(2)
+67%
|
6
N/A
|
3
-57%
|
(6)
N/A
|
40
N/A
|
41
+4%
|
(6)
N/A
|
5
N/A
|
5
+13%
|
(2)
N/A
|
(2)
-1%
|
(2)
+5%
|
(3)
-16%
|
(3)
-34%
|
(4)
-12%
|
(3)
+11%
|
(3)
+13%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.03
-40%
|
0.01
-67%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.02
+50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0.05
N/A
|
0.1
+100%
|
0.07
-30%
|
0.01
-86%
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0.16
N/A
|
0.17
+6%
|
-0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
|