Nippecraft Ltd
SGX:N32
Income Statement
Earnings Waterfall
Nippecraft Ltd
Income Statement
Nippecraft Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
40
N/A
|
45
+13%
|
44
-1%
|
52
+18%
|
83
+59%
|
121
+45%
|
143
+18%
|
103
-28%
|
55
-47%
|
42
-25%
|
47
+13%
|
55
+18%
|
59
+7%
|
63
+6%
|
67
+7%
|
68
+2%
|
67
-2%
|
69
+3%
|
89
+29%
|
109
+23%
|
247
+126%
|
286
+16%
|
239
-16%
|
212
-11%
|
115
-46%
|
106
-8%
|
126
+19%
|
136
+8%
|
115
-15%
|
120
+4%
|
121
+1%
|
123
+2%
|
143
+16%
|
136
-5%
|
140
+3%
|
136
-3%
|
130
-4%
|
123
-5%
|
112
-9%
|
109
-2%
|
105
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(28)
|
(27)
|
(35)
|
(65)
|
(102)
|
(124)
|
(85)
|
(36)
|
(26)
|
(34)
|
(41)
|
(45)
|
(49)
|
(53)
|
(54)
|
(54)
|
(56)
|
(77)
|
(99)
|
(236)
|
(273)
|
(227)
|
(201)
|
(105)
|
(96)
|
(116)
|
(126)
|
(107)
|
(111)
|
(112)
|
(115)
|
(135)
|
(129)
|
(132)
|
(127)
|
(122)
|
(115)
|
(104)
|
(102)
|
(97)
|
|
| Gross Profit |
16
N/A
|
17
+7%
|
17
-2%
|
17
-1%
|
18
+6%
|
19
+7%
|
19
-3%
|
18
-2%
|
19
+4%
|
16
-16%
|
13
-17%
|
14
+8%
|
15
+1%
|
13
-9%
|
14
+5%
|
14
+2%
|
13
-9%
|
12
-4%
|
12
-5%
|
10
-14%
|
11
+6%
|
13
+19%
|
12
-7%
|
11
-13%
|
10
-7%
|
10
+2%
|
10
-5%
|
9
-1%
|
8
-11%
|
8
+0%
|
8
-2%
|
8
-7%
|
8
+3%
|
7
-6%
|
8
+11%
|
9
+4%
|
8
-6%
|
8
-4%
|
8
+1%
|
7
-6%
|
8
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(13)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(17)
|
(17)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
1
|
(5)
|
(6)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Operating Income |
3
N/A
|
4
+30%
|
4
-14%
|
3
-16%
|
4
+29%
|
5
+20%
|
5
-4%
|
4
-17%
|
3
-32%
|
3
-4%
|
1
-48%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+7%
|
(1)
+64%
|
(2)
-200%
|
(2)
-7%
|
(1)
+19%
|
(1)
-8%
|
(6)
-350%
|
(4)
+37%
|
2
N/A
|
(1)
N/A
|
(2)
-140%
|
0
N/A
|
0
+140%
|
0
-63%
|
0
-83%
|
0
+1 140%
|
(0)
N/A
|
(0)
-24%
|
1
N/A
|
0
-73%
|
0
+144%
|
1
+47%
|
0
-61%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
1
|
1
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+34%
|
4
-14%
|
3
-16%
|
4
+35%
|
5
+24%
|
5
-4%
|
4
-18%
|
3
-32%
|
3
-11%
|
1
-52%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+7%
|
(1)
+64%
|
(1)
-180%
|
(2)
-14%
|
(1)
+25%
|
(1)
-8%
|
(7)
-400%
|
(5)
+29%
|
1
N/A
|
(2)
N/A
|
(2)
-37%
|
(0)
+95%
|
0
N/A
|
(0)
N/A
|
(0)
+9%
|
(0)
-26%
|
(1)
-99%
|
(1)
+33%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+71%
|
(0)
N/A
|
1
N/A
|
1
+52%
|
(0)
N/A
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
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
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
2
|
3
|
4
|
4
|
4
|
2
|
2
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(4)
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
|
| Net Income (Common) |
2
N/A
|
3
+36%
|
3
-17%
|
2
-24%
|
3
+53%
|
4
+28%
|
4
+19%
|
4
-16%
|
2
-46%
|
2
-5%
|
1
-42%
|
(0)
N/A
|
(0)
+50%
|
(2)
-1 400%
|
(2)
N/A
|
(1)
+60%
|
(2)
-200%
|
(2)
-6%
|
(2)
+11%
|
(2)
-6%
|
(6)
-239%
|
(4)
+28%
|
0
N/A
|
(2)
N/A
|
(2)
-23%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+86%
|
(0)
-164%
|
(1)
-437%
|
(1)
+19%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+58%
|
0
-99%
|
1
+23 700%
|
1
+41%
|
(0)
N/A
|
0
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|