InnoTek Ltd
SGX:M14
Income Statement
Earnings Waterfall
InnoTek Ltd
Revenue
|
205.6m
SGD
|
Cost of Revenue
|
-172.6m
SGD
|
Gross Profit
|
33m
SGD
|
Operating Expenses
|
-26m
SGD
|
Operating Income
|
6.9m
SGD
|
Other Expenses
|
-2.3m
SGD
|
Net Income
|
4.7m
SGD
|
Income Statement
InnoTek Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
312
N/A
|
300
-4%
|
302
+1%
|
280
-7%
|
259
-8%
|
247
-5%
|
234
-5%
|
235
+0%
|
247
+5%
|
243
-2%
|
240
-1%
|
231
-4%
|
226
-2%
|
227
+1%
|
230
+1%
|
231
+0%
|
233
+1%
|
231
-1%
|
224
-3%
|
221
-1%
|
215
-3%
|
213
-1%
|
211
-1%
|
212
+0%
|
213
+0%
|
209
-2%
|
213
+2%
|
219
+3%
|
218
0%
|
215
-2%
|
208
-3%
|
192
-8%
|
187
-3%
|
177
-5%
|
183
+3%
|
188
+3%
|
174
-8%
|
174
+0%
|
187
+8%
|
195
+5%
|
206
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(269)
|
(261)
|
(263)
|
(247)
|
(230)
|
(218)
|
(207)
|
(209)
|
(217)
|
(217)
|
(217)
|
(209)
|
(205)
|
(208)
|
(213)
|
(217)
|
(218)
|
(211)
|
(198)
|
(186)
|
(174)
|
(170)
|
(169)
|
(170)
|
(174)
|
(173)
|
(173)
|
(175)
|
(172)
|
(166)
|
(159)
|
(149)
|
(146)
|
(139)
|
(138)
|
(142)
|
(140)
|
(146)
|
(160)
|
(164)
|
(173)
|
|
Gross Profit |
44
N/A
|
39
-11%
|
38
-2%
|
33
-13%
|
29
-12%
|
29
N/A
|
27
-7%
|
26
-3%
|
30
+14%
|
26
-13%
|
23
-13%
|
22
-5%
|
20
-6%
|
19
-4%
|
17
-11%
|
14
-19%
|
15
+10%
|
20
+28%
|
26
+31%
|
35
+37%
|
41
+17%
|
43
+4%
|
42
-2%
|
42
N/A
|
39
-7%
|
37
-6%
|
40
+8%
|
44
+11%
|
47
+6%
|
49
+5%
|
49
0%
|
42
-13%
|
41
-4%
|
38
-7%
|
45
+19%
|
46
+1%
|
34
-26%
|
28
-18%
|
27
-1%
|
31
+15%
|
33
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(43)
|
(44)
|
(43)
|
(46)
|
(44)
|
(41)
|
(40)
|
(39)
|
(37)
|
(37)
|
(36)
|
(37)
|
(35)
|
(34)
|
(31)
|
(27)
|
(28)
|
(26)
|
(27)
|
(27)
|
(25)
|
(26)
|
(25)
|
(24)
|
(25)
|
(24)
|
(26)
|
(27)
|
(23)
|
(23)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(24)
|
(24)
|
(26)
|
(24)
|
(26)
|
|
Selling, General & Administrative |
(42)
|
(43)
|
(44)
|
(42)
|
(42)
|
(41)
|
(38)
|
(38)
|
(39)
|
(37)
|
(38)
|
(37)
|
(39)
|
(36)
|
(36)
|
(35)
|
(33)
|
(30)
|
(29)
|
(29)
|
(30)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(26)
|
(27)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(20)
|
(26)
|
(26)
|
(27)
|
(26)
|
(29)
|
(27)
|
(26)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
0
|
(3)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(6)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
|
Other Operating Expenses |
6
|
6
|
6
|
6
|
3
|
3
|
3
|
3
|
0
|
3
|
4
|
3
|
3
|
4
|
4
|
5
|
6
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
7
|
6
|
8
|
5
|
3
|
3
|
2
|
3
|
4
|
3
|
4
|
3
|
|
Operating Income |
1
N/A
|
(4)
N/A
|
(6)
-49%
|
(10)
-56%
|
(17)
-68%
|
(15)
+11%
|
(13)
+10%
|
(14)
-3%
|
(9)
+37%
|
(11)
-23%
|
(14)
-33%
|
(15)
-2%
|
(17)
-15%
|
(15)
+8%
|
(17)
-12%
|
(17)
N/A
|
(12)
+32%
|
(9)
+23%
|
(1)
+92%
|
8
N/A
|
14
+73%
|
18
+29%
|
17
-8%
|
18
+6%
|
15
-12%
|
12
-19%
|
16
+28%
|
18
+16%
|
20
+10%
|
26
+28%
|
25
-2%
|
21
-16%
|
18
-15%
|
15
-16%
|
22
+44%
|
20
-6%
|
9
-54%
|
4
-63%
|
2
-55%
|
7
+360%
|
7
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
(5)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
8
|
7
|
7
|
6
|
(1)
|
(16)
|
(16)
|
(16)
|
(15)
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
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 |
2
N/A
|
(4)
N/A
|
(6)
-64%
|
(11)
-69%
|
(18)
-68%
|
(15)
+17%
|
(13)
+16%
|
(5)
+63%
|
1
N/A
|
(2)
N/A
|
(5)
-220%
|
(12)
-156%
|
(29)
-133%
|
(28)
+3%
|
(30)
-6%
|
(30)
-3%
|
(15)
+50%
|
(13)
+15%
|
(6)
+57%
|
3
N/A
|
14
+331%
|
18
+30%
|
16
-9%
|
17
+4%
|
16
-6%
|
13
-19%
|
17
+30%
|
20
+20%
|
23
+15%
|
27
+16%
|
27
0%
|
23
-14%
|
19
-16%
|
15
-22%
|
19
+27%
|
20
+2%
|
9
-52%
|
3
-73%
|
2
-8%
|
8
+230%
|
6
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(2)
|
(5)
|
(2)
|
2
|
0
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
0
|
(5)
|
(7)
|
(12)
|
(19)
|
(16)
|
(13)
|
(5)
|
1
|
(2)
|
(6)
|
(13)
|
(28)
|
(27)
|
(28)
|
(29)
|
(16)
|
(14)
|
(7)
|
2
|
12
|
15
|
13
|
12
|
10
|
7
|
13
|
16
|
20
|
24
|
22
|
20
|
17
|
13
|
14
|
17
|
12
|
3
|
2
|
7
|
4
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
0
N/A
|
(4)
N/A
|
(7)
-60%
|
(12)
-67%
|
(18)
-60%
|
(15)
+16%
|
(13)
+14%
|
(5)
+61%
|
1
N/A
|
(1)
N/A
|
(5)
-279%
|
(13)
-142%
|
(28)
-121%
|
(27)
+4%
|
(28)
-4%
|
(29)
-2%
|
(16)
+43%
|
(14)
+13%
|
(7)
+51%
|
2
N/A
|
12
+623%
|
15
+26%
|
13
-12%
|
12
-8%
|
10
-16%
|
7
-25%
|
13
+70%
|
16
+25%
|
20
+29%
|
24
+19%
|
22
-8%
|
20
-11%
|
17
-15%
|
13
-24%
|
14
+10%
|
17
+25%
|
12
-34%
|
3
-77%
|
2
-13%
|
7
+227%
|
5
-37%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.06
-50%
|
-0.09
-50%
|
-0.08
+11%
|
-0.07
+13%
|
-0.03
+57%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
-0.13
-117%
|
-0.12
+8%
|
-0.12
N/A
|
-0.13
-8%
|
-0.07
+46%
|
-0.06
+14%
|
-0.03
+50%
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.07
+17%
|
0.09
+29%
|
0.11
+22%
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.01
-80%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|