Nanofilm Technologies International Ltd
SGX:MZH
Income Statement
Earnings Waterfall
Nanofilm Technologies International Ltd
Income Statement
Nanofilm Technologies International Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
3
|
4
|
3
|
|
| Revenue |
247
N/A
|
261
+6%
|
237
-9%
|
199
-16%
|
177
-11%
|
187
+5%
|
204
+10%
|
229
+12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(125)
|
(134)
|
(126)
|
(114)
|
(111)
|
(117)
|
(128)
|
(146)
|
|
| Gross Profit |
122
N/A
|
128
+4%
|
111
-13%
|
85
-24%
|
66
-23%
|
70
+6%
|
76
+9%
|
83
+10%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(55)
|
(61)
|
(66)
|
(66)
|
(63)
|
(62)
|
(66)
|
(67)
|
|
| Selling, General & Administrative |
(36)
|
(34)
|
(46)
|
(54)
|
(46)
|
(53)
|
(50)
|
(57)
|
|
| Research & Development |
(20)
|
(32)
|
(20)
|
(19)
|
(15)
|
(16)
|
(12)
|
(15)
|
|
| Depreciation & Amortization |
(5)
|
0
|
(7)
|
0
|
(8)
|
0
|
(9)
|
0
|
|
| Other Operating Expenses |
7
|
5
|
6
|
6
|
6
|
7
|
4
|
5
|
|
| Operating Income |
68
N/A
|
67
-1%
|
45
-32%
|
19
-59%
|
3
-85%
|
8
+187%
|
10
+21%
|
16
+67%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
70
N/A
|
68
-3%
|
46
-32%
|
19
-59%
|
3
-83%
|
8
+144%
|
10
+26%
|
15
+55%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(5)
|
(3)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
63
|
63
|
43
|
17
|
3
|
7
|
8
|
13
|
|
| Income to Minority Interest |
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
62
N/A
|
63
+1%
|
44
-31%
|
17
-60%
|
3
-82%
|
7
+125%
|
8
+10%
|
13
+69%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.07
-30%
|
0.03
-57%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
|