Jubilee Industries Holdings Ltd
SGX:NHD
Income Statement
Earnings Waterfall
Jubilee Industries Holdings Ltd
Income Statement
Jubilee Industries Holdings Ltd
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
60
N/A
|
58
-3%
|
64
+10%
|
68
+6%
|
56
-18%
|
50
-11%
|
40
-20%
|
32
-19%
|
25
-21%
|
22
-14%
|
21
-3%
|
53
+155%
|
85
+59%
|
88
+4%
|
109
+23%
|
149
+37%
|
160
+8%
|
161
+1%
|
164
+2%
|
153
-6%
|
134
-13%
|
113
-15%
|
145
+28%
|
203
+40%
|
30
-85%
|
18
-40%
|
5
-72%
|
4
-27%
|
0
-99%
|
4
+13 163%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(53)
|
(51)
|
(55)
|
(57)
|
(47)
|
(42)
|
(36)
|
(31)
|
(25)
|
(24)
|
(22)
|
(52)
|
(81)
|
(85)
|
(105)
|
(141)
|
(152)
|
(151)
|
(151)
|
(144)
|
(127)
|
(107)
|
(138)
|
(192)
|
(30)
|
(20)
|
(6)
|
(4)
|
(0)
|
(3)
|
0
|
|
| Gross Profit |
7
N/A
|
7
+4%
|
10
+39%
|
11
+16%
|
8
-25%
|
8
-1%
|
4
-49%
|
1
-70%
|
(0)
N/A
|
(3)
-2 480%
|
(1)
+50%
|
1
N/A
|
3
+152%
|
3
-13%
|
4
+23%
|
8
+116%
|
8
-5%
|
9
+24%
|
13
+35%
|
9
-26%
|
7
-29%
|
6
-5%
|
7
+17%
|
10
+38%
|
1
-92%
|
(2)
N/A
|
(1)
+54%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(12)
|
(27)
|
(10)
|
(12)
|
(6)
|
(6)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(11)
|
(4)
|
(3)
|
(3)
|
(5)
|
(3)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(15)
|
0
|
(1)
|
3
|
3
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
|
| Operating Income |
2
N/A
|
1
-20%
|
5
+283%
|
5
+13%
|
2
-62%
|
2
+23%
|
(1)
N/A
|
(3)
-237%
|
(4)
-45%
|
(7)
-63%
|
(6)
+11%
|
(6)
+2%
|
(8)
-33%
|
(24)
-188%
|
(7)
+73%
|
(4)
+35%
|
1
N/A
|
3
+153%
|
3
-12%
|
(0)
N/A
|
(2)
-13 071%
|
(0)
+75%
|
(1)
-25%
|
(0)
+64%
|
(3)
-1 382%
|
(5)
-55%
|
(4)
+26%
|
(5)
-52%
|
(3)
+53%
|
(4)
-65%
|
(6)
-42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
10
|
11
|
(14)
|
1
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
(2)
|
(3)
|
2
|
2
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
4
|
0
|
(8)
|
0
|
|
| Total Other Income |
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
4
+850%
|
4
+17%
|
2
-62%
|
2
+32%
|
(1)
N/A
|
(3)
-530%
|
(6)
-81%
|
(8)
-34%
|
4
N/A
|
5
+28%
|
(22)
N/A
|
(23)
-4%
|
(7)
+67%
|
(4)
+47%
|
1
N/A
|
3
+182%
|
3
+27%
|
(1)
N/A
|
(4)
-448%
|
(2)
+47%
|
(2)
+13%
|
(1)
+59%
|
(5)
-706%
|
(7)
-37%
|
(2)
+76%
|
1
N/A
|
(3)
N/A
|
(13)
-303%
|
(6)
+52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
3
|
3
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(7)
|
4
|
4
|
(22)
|
(23)
|
(7)
|
(4)
|
1
|
3
|
3
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
(6)
|
(7)
|
(2)
|
1
|
(3)
|
(13)
|
(6)
|
|
| Income to Minority Interest |
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
|
0
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-3%
|
3
+900%
|
3
+0%
|
0
-97%
|
0
+280%
|
(2)
N/A
|
(4)
-95%
|
(6)
-62%
|
(7)
-31%
|
4
N/A
|
4
+23%
|
(22)
N/A
|
(23)
-3%
|
(7)
+67%
|
(4)
+47%
|
1
N/A
|
3
+189%
|
3
+0%
|
(1)
N/A
|
(4)
-212%
|
(2)
+41%
|
(2)
+24%
|
(1)
+36%
|
(5)
-311%
|
(8)
-76%
|
(10)
-12%
|
(1)
+85%
|
2
N/A
|
(6)
N/A
|
(6)
-16%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.09
N/A
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-0.13
-18%
|
-0.14
-8%
|
0.18
N/A
|
0.05
-72%
|
-0.26
N/A
|
-0.26
N/A
|
-0.09
+65%
|
-0.03
+67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|