TEE International Ltd
SGX:M1Z
Income Statement
Earnings Waterfall
TEE International Ltd
Revenue
|
52m
SGD
|
Cost of Revenue
|
-43.7m
SGD
|
Gross Profit
|
8.3m
SGD
|
Operating Expenses
|
-36.1m
SGD
|
Operating Income
|
-27.8m
SGD
|
Other Expenses
|
70.8m
SGD
|
Net Income
|
42.9m
SGD
|
Income Statement
TEE International Ltd
May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
217
N/A
|
255
+18%
|
261
+2%
|
245
-6%
|
203
-17%
|
176
-13%
|
169
-4%
|
175
+3%
|
218
+25%
|
237
+9%
|
254
+7%
|
258
+1%
|
262
+2%
|
265
+1%
|
269
+2%
|
275
+2%
|
254
-8%
|
260
+2%
|
240
-8%
|
252
+5%
|
268
+7%
|
277
+3%
|
293
+6%
|
331
+13%
|
249
-25%
|
301
+21%
|
337
+12%
|
335
-1%
|
330
-2%
|
276
-16%
|
225
-19%
|
171
-24%
|
121
-29%
|
121
+0%
|
81
-33%
|
52
-36%
|
66
+27%
|
30
-54%
|
72
+137%
|
62
-14%
|
52
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(185)
|
(221)
|
(228)
|
(212)
|
(200)
|
(178)
|
(167)
|
(173)
|
(182)
|
(198)
|
(216)
|
(219)
|
(232)
|
(234)
|
(236)
|
(239)
|
(217)
|
(224)
|
(206)
|
(218)
|
(232)
|
(241)
|
(255)
|
(296)
|
(232)
|
(276)
|
(318)
|
(323)
|
(331)
|
(279)
|
(228)
|
(176)
|
(235)
|
(235)
|
(198)
|
(165)
|
(104)
|
(25)
|
(61)
|
(52)
|
(44)
|
|
Gross Profit |
32
N/A
|
34
+6%
|
33
-3%
|
33
+1%
|
3
-92%
|
(2)
N/A
|
2
N/A
|
2
-11%
|
36
+2 141%
|
39
+8%
|
39
N/A
|
39
+2%
|
30
-24%
|
31
+4%
|
33
+6%
|
36
+9%
|
36
+2%
|
36
0%
|
34
-7%
|
35
+3%
|
37
+7%
|
36
-2%
|
38
+5%
|
35
-9%
|
18
-49%
|
24
+38%
|
19
-22%
|
12
-37%
|
(1)
N/A
|
(3)
-215%
|
(4)
-11%
|
(6)
-52%
|
(113)
-1 868%
|
(113)
+0%
|
(117)
-3%
|
(113)
+3%
|
(38)
+67%
|
6
N/A
|
11
+90%
|
10
-9%
|
8
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(21)
|
(22)
|
(24)
|
(20)
|
(16)
|
(18)
|
(19)
|
(27)
|
(30)
|
(32)
|
(31)
|
(29)
|
(29)
|
(27)
|
(28)
|
(26)
|
(28)
|
(32)
|
(35)
|
(33)
|
(34)
|
(32)
|
(27)
|
(16)
|
(19)
|
(16)
|
(19)
|
(14)
|
(11)
|
(9)
|
(6)
|
(70)
|
(70)
|
(82)
|
(110)
|
(78)
|
(6)
|
(80)
|
(42)
|
(36)
|
|
Selling, General & Administrative |
(18)
|
(21)
|
(23)
|
(24)
|
(21)
|
(20)
|
(21)
|
(23)
|
(28)
|
(27)
|
(28)
|
(29)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(29)
|
(31)
|
(35)
|
(35)
|
(35)
|
(30)
|
(16)
|
(20)
|
(16)
|
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(15)
|
(15)
|
(11)
|
(9)
|
(8)
|
(6)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
1
|
4
|
3
|
4
|
1
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
(1)
|
(4)
|
(4)
|
2
|
2
|
4
|
4
|
0
|
1
|
1
|
1
|
3
|
5
|
6
|
6
|
(54)
|
(54)
|
(71)
|
(101)
|
(70)
|
1
|
(70)
|
(31)
|
(25)
|
|
Operating Income |
14
N/A
|
13
-7%
|
11
-19%
|
9
-10%
|
(17)
N/A
|
(18)
-2%
|
(16)
+9%
|
(17)
-7%
|
9
N/A
|
8
-4%
|
7
-14%
|
8
+13%
|
1
-86%
|
2
+92%
|
6
+168%
|
8
+37%
|
10
+20%
|
8
-17%
|
1
-83%
|
0
N/A
|
4
N/A
|
3
-31%
|
6
+134%
|
8
+36%
|
1
-84%
|
5
+314%
|
3
-36%
|
(7)
N/A
|
(15)
-129%
|
(15)
+4%
|
(12)
+15%
|
(11)
+8%
|
(183)
-1 496%
|
(183)
0%
|
(199)
-9%
|
(223)
-12%
|
(116)
+48%
|
(0)
+100%
|
(70)
-87 209%
|
(33)
+53%
|
(28)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
3
|
4
|
9
|
10
|
10
|
10
|
5
|
4
|
3
|
3
|
6
|
5
|
2
|
(1)
|
(14)
|
(14)
|
(10)
|
(7)
|
(9)
|
(13)
|
(17)
|
(19)
|
(5)
|
(7)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(3)
|
(7)
|
(7)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
5
|
4
|
1
|
1
|
6
|
6
|
(0)
|
(1)
|
(8)
|
(8)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
0
|
65
|
76
|
(24)
|
89
|
17
|
6
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
(2)
|
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
|
|
Pre-Tax Income |
16
N/A
|
14
-11%
|
13
-8%
|
13
-1%
|
(9)
N/A
|
(8)
+14%
|
(6)
+17%
|
(7)
-18%
|
15
N/A
|
15
+0%
|
15
+2%
|
16
+3%
|
12
-21%
|
11
-14%
|
9
-19%
|
8
-8%
|
2
-71%
|
1
-74%
|
(9)
N/A
|
(8)
+8%
|
(13)
-64%
|
(18)
-41%
|
(12)
+31%
|
(11)
+9%
|
(4)
+69%
|
(1)
+63%
|
(1)
-6%
|
(12)
-773%
|
(26)
-110%
|
(24)
+8%
|
(21)
+13%
|
(18)
+11%
|
(199)
-977%
|
(199)
+0%
|
(201)
-1%
|
(160)
+20%
|
(41)
+75%
|
(25)
+40%
|
17
N/A
|
(18)
N/A
|
(23)
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
13
|
12
|
11
|
11
|
(11)
|
(9)
|
(9)
|
(9)
|
13
|
13
|
14
|
15
|
11
|
9
|
7
|
7
|
(1)
|
(3)
|
(11)
|
(11)
|
(13)
|
(18)
|
(12)
|
(12)
|
(5)
|
(3)
|
(3)
|
(17)
|
(29)
|
(27)
|
(24)
|
(18)
|
(199)
|
(199)
|
(201)
|
(161)
|
(41)
|
(24)
|
18
|
(17)
|
(23)
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
2
|
3
|
4
|
2
|
3
|
1
|
(0)
|
2
|
2
|
2
|
0
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
13
N/A
|
11
-14%
|
10
-8%
|
10
-8%
|
(14)
N/A
|
(13)
+6%
|
(13)
N/A
|
(14)
-5%
|
11
N/A
|
12
+10%
|
13
+9%
|
14
+5%
|
9
-35%
|
7
-22%
|
5
-32%
|
4
-8%
|
(2)
N/A
|
(3)
-98%
|
(9)
-181%
|
(9)
+2%
|
(10)
-18%
|
(13)
-33%
|
(10)
+25%
|
(10)
+0%
|
(18)
-83%
|
(14)
+21%
|
(48)
-236%
|
(53)
-9%
|
(60)
-12%
|
(57)
+4%
|
(21)
+64%
|
(23)
-11%
|
(199)
-761%
|
(202)
-1%
|
(203)
-1%
|
(163)
+20%
|
(42)
+74%
|
44
N/A
|
85
+95%
|
49
-43%
|
43
-12%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.07
-600%
|
-0.08
-14%
|
-0.09
-13%
|
-0.08
+11%
|
-0.04
+50%
|
-0.03
+25%
|
-0.31
-933%
|
-0.31
N/A
|
-0.31
N/A
|
-0.25
+19%
|
-0.06
+76%
|
0.06
N/A
|
0.13
+117%
|
0.07
-46%
|
0.06
-14%
|