Dyna-Mac Holdings Ltd
SGX:NO4
Income Statement
Earnings Waterfall
Dyna-Mac Holdings Ltd
Revenue
|
385.2m
SGD
|
Cost of Revenue
|
-334.2m
SGD
|
Gross Profit
|
51m
SGD
|
Operating Expenses
|
-28.8m
SGD
|
Operating Income
|
22.2m
SGD
|
Other Expenses
|
6.3m
SGD
|
Net Income
|
28.5m
SGD
|
Income Statement
Dyna-Mac Holdings Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
215
N/A
|
252
+17%
|
271
+7%
|
278
+3%
|
269
-3%
|
288
+7%
|
309
+7%
|
322
+4%
|
319
-1%
|
280
-12%
|
219
-22%
|
223
+2%
|
270
+21%
|
316
+17%
|
314
-1%
|
264
-16%
|
204
-23%
|
126
-38%
|
97
-23%
|
71
-26%
|
33
-54%
|
51
+55%
|
79
+55%
|
109
+38%
|
115
+5%
|
102
-11%
|
88
-14%
|
86
-3%
|
98
+14%
|
125
+27%
|
117
-6%
|
83
-29%
|
84
+1%
|
85
+1%
|
139
+64%
|
185
+33%
|
220
+19%
|
238
+8%
|
291
+23%
|
350
+20%
|
385
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(187)
|
(206)
|
(212)
|
(204)
|
(220)
|
(237)
|
(252)
|
(247)
|
(210)
|
(170)
|
(179)
|
(220)
|
(273)
|
(253)
|
(205)
|
(162)
|
(97)
|
(88)
|
(79)
|
(63)
|
(72)
|
(89)
|
(108)
|
(93)
|
(79)
|
(66)
|
(63)
|
(96)
|
(123)
|
(126)
|
(120)
|
(114)
|
(114)
|
(158)
|
(177)
|
(197)
|
(215)
|
(259)
|
(306)
|
(334)
|
|
Gross Profit |
57
N/A
|
65
+14%
|
65
+1%
|
66
+1%
|
66
+0%
|
69
+4%
|
72
+5%
|
70
-3%
|
72
+3%
|
69
-4%
|
49
-29%
|
44
-11%
|
50
+14%
|
44
-12%
|
61
+40%
|
60
-2%
|
42
-30%
|
29
-31%
|
9
-70%
|
(8)
N/A
|
(30)
-293%
|
(21)
+31%
|
(9)
+55%
|
2
N/A
|
23
+1 284%
|
23
+1%
|
22
-2%
|
23
+2%
|
2
-93%
|
1
-32%
|
(9)
N/A
|
(37)
-308%
|
(30)
+18%
|
(29)
+4%
|
(19)
+36%
|
8
N/A
|
23
+207%
|
23
+1%
|
32
+39%
|
44
+35%
|
51
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(27)
|
(26)
|
(31)
|
(30)
|
(31)
|
(35)
|
(32)
|
(38)
|
(44)
|
(41)
|
(43)
|
(43)
|
(50)
|
(51)
|
(50)
|
(41)
|
(49)
|
(50)
|
(47)
|
(25)
|
(27)
|
(25)
|
(24)
|
(19)
|
(21)
|
(21)
|
(22)
|
(21)
|
(24)
|
(29)
|
(33)
|
(24)
|
(27)
|
(22)
|
(15)
|
(19)
|
(19)
|
(21)
|
(25)
|
(29)
|
|
Selling, General & Administrative |
(26)
|
(28)
|
(29)
|
(31)
|
(30)
|
(32)
|
(36)
|
(34)
|
(38)
|
(38)
|
(37)
|
(38)
|
(44)
|
(44)
|
(45)
|
(44)
|
(42)
|
(39)
|
(36)
|
(32)
|
(24)
|
(24)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(23)
|
(20)
|
(21)
|
(27)
|
(30)
|
(26)
|
(30)
|
(27)
|
(24)
|
(23)
|
(25)
|
(24)
|
(32)
|
(31)
|
|
Depreciation & Amortization |
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)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
|
Other Operating Expenses |
3
|
1
|
3
|
(0)
|
(0)
|
1
|
1
|
3
|
0
|
(6)
|
(4)
|
(5)
|
1
|
(6)
|
(6)
|
(6)
|
1
|
(10)
|
(14)
|
(15)
|
(0)
|
(3)
|
(3)
|
(0)
|
4
|
2
|
3
|
1
|
1
|
(2)
|
(2)
|
(3)
|
7
|
4
|
5
|
9
|
6
|
6
|
5
|
7
|
3
|
|
Operating Income |
34
N/A
|
38
+13%
|
40
+4%
|
34
-13%
|
36
+5%
|
37
+4%
|
37
-2%
|
38
+3%
|
34
-10%
|
25
-28%
|
8
-67%
|
1
-89%
|
7
+647%
|
(7)
N/A
|
10
N/A
|
10
N/A
|
1
-91%
|
(20)
N/A
|
(41)
-101%
|
(54)
-32%
|
(55)
-2%
|
(48)
+13%
|
(34)
+28%
|
(22)
+36%
|
3
N/A
|
2
-50%
|
2
+3%
|
1
-30%
|
(19)
N/A
|
(23)
-22%
|
(38)
-63%
|
(70)
-86%
|
(54)
+23%
|
(56)
-3%
|
(41)
+27%
|
(8)
+81%
|
4
N/A
|
4
+15%
|
11
+162%
|
19
+64%
|
22
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(3)
|
(8)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
33
N/A
|
38
+13%
|
39
+5%
|
34
-13%
|
36
+4%
|
37
+3%
|
36
-2%
|
37
+2%
|
29
-19%
|
22
-24%
|
5
-76%
|
(2)
N/A
|
(2)
+21%
|
(10)
-464%
|
6
N/A
|
6
+2%
|
(18)
N/A
|
(23)
-24%
|
(43)
-87%
|
(55)
-29%
|
(59)
-7%
|
(48)
+18%
|
(35)
+28%
|
(22)
+36%
|
1
N/A
|
1
-10%
|
1
-51%
|
1
-19%
|
(24)
N/A
|
(24)
+1%
|
(38)
-62%
|
(71)
-85%
|
(58)
+18%
|
(56)
+3%
|
(41)
+27%
|
(8)
+80%
|
4
N/A
|
4
+3%
|
12
+175%
|
19
+59%
|
25
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
(3)
|
(3)
|
(4)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
4
|
|
Income from Continuing Operations |
28
|
32
|
33
|
29
|
31
|
32
|
31
|
33
|
26
|
20
|
5
|
(1)
|
(5)
|
(13)
|
2
|
0
|
(19)
|
(24)
|
(43)
|
(55)
|
(58)
|
(47)
|
(34)
|
(21)
|
1
|
1
|
1
|
0
|
(24)
|
(24)
|
(38)
|
(71)
|
(58)
|
(56)
|
(41)
|
(8)
|
6
|
6
|
13
|
20
|
29
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
3
|
2
|
2
|
3
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
28
N/A
|
32
+12%
|
33
+4%
|
28
-15%
|
29
+1%
|
29
+1%
|
28
-5%
|
30
+8%
|
25
-17%
|
19
-22%
|
8
-59%
|
1
-89%
|
(3)
N/A
|
(10)
-198%
|
1
N/A
|
(0)
N/A
|
(19)
-18 891%
|
(24)
-24%
|
(43)
-80%
|
(55)
-28%
|
(57)
-5%
|
(47)
+17%
|
(34)
+29%
|
(21)
+39%
|
2
N/A
|
1
-11%
|
1
-57%
|
1
-6%
|
(24)
N/A
|
(23)
+1%
|
(38)
-63%
|
(71)
-86%
|
(58)
+18%
|
(56)
+3%
|
(42)
+26%
|
(8)
+80%
|
5
N/A
|
6
+11%
|
13
+114%
|
20
+53%
|
28
+42%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.07
-75%
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
-0.01
+75%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|