Reclaims Global Ltd
SGX:NEX
Income Statement
Earnings Waterfall
Reclaims Global Ltd
Income Statement
Reclaims Global Ltd
| Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32
N/A
|
34
+6%
|
34
+2%
|
27
-20%
|
25
-9%
|
35
+43%
|
36
+4%
|
32
-13%
|
27
-15%
|
24
-12%
|
24
+3%
|
33
+34%
|
44
+36%
|
47
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(17)
|
(18)
|
(19)
|
(14)
|
(11)
|
(17)
|
(18)
|
(16)
|
(13)
|
(11)
|
(13)
|
(18)
|
(25)
|
(26)
|
|
| Gross Profit |
14
N/A
|
15
+7%
|
15
+0%
|
13
-14%
|
13
+2%
|
18
+37%
|
19
+2%
|
16
-15%
|
14
-12%
|
13
-8%
|
12
-8%
|
15
+27%
|
20
+32%
|
21
+8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
(15)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Operating Income |
1
N/A
|
1
+51%
|
2
+70%
|
2
-11%
|
2
+29%
|
7
+178%
|
6
-13%
|
3
-41%
|
2
-33%
|
2
-12%
|
1
-32%
|
4
+181%
|
6
+59%
|
6
-6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+57%
|
2
+68%
|
2
-17%
|
3
+56%
|
7
+143%
|
6
-5%
|
3
-46%
|
2
-29%
|
2
-12%
|
2
-30%
|
4
+170%
|
6
+59%
|
6
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
0
|
1
|
2
|
1
|
2
|
6
|
5
|
2
|
2
|
2
|
2
|
4
|
6
|
5
|
|
| Net Income (Common) |
0
N/A
|
1
+201%
|
2
+92%
|
1
-25%
|
2
+85%
|
6
+155%
|
5
-12%
|
2
-52%
|
2
-15%
|
2
-9%
|
2
-17%
|
4
+142%
|
6
+51%
|
5
-8%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
|