Vividthree Holdings Ltd
SGX:OMK
Income Statement
Earnings Waterfall
Vividthree Holdings Ltd
Income Statement
Vividthree Holdings Ltd
| Jun-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
10
+13%
|
6
-40%
|
6
+5%
|
2
-69%
|
3
+44%
|
3
-2%
|
4
+22%
|
3
-17%
|
4
+35%
|
7
+81%
|
6
-12%
|
4
-37%
|
3
-31%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Gross Profit |
6
N/A
|
7
+10%
|
2
-70%
|
1
-30%
|
(2)
N/A
|
(2)
+2%
|
(2)
-17%
|
(1)
+54%
|
(0)
+86%
|
1
N/A
|
3
+181%
|
2
-21%
|
1
-66%
|
0
-68%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(5)
|
|
| Operating Income |
3
N/A
|
4
+23%
|
(1)
N/A
|
(2)
-184%
|
(5)
-129%
|
(5)
+8%
|
(6)
-23%
|
(5)
+9%
|
(3)
+35%
|
(3)
+16%
|
(1)
+53%
|
(1)
-7%
|
(4)
-160%
|
(9)
-140%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+23%
|
(1)
N/A
|
(2)
-181%
|
(5)
-95%
|
(5)
-8%
|
(6)
-21%
|
(5)
+9%
|
(4)
+35%
|
(3)
+16%
|
(2)
+48%
|
(2)
+1%
|
(12)
-657%
|
(12)
+0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
3
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(12)
|
(12)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
3
N/A
|
3
+26%
|
(1)
N/A
|
(2)
-198%
|
(5)
-99%
|
(5)
-7%
|
(6)
-21%
|
(5)
+8%
|
(4)
+34%
|
(3)
+15%
|
(2)
+41%
|
(2)
-2%
|
(11)
-496%
|
(11)
+1%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
|