OTS Holdings Ltd
SGX:OTS
Income Statement
Earnings Waterfall
OTS Holdings Ltd
Income Statement
OTS Holdings Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
36
-6%
|
34
-6%
|
33
-4%
|
31
-6%
|
29
-5%
|
30
+2%
|
31
+4%
|
30
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(23)
|
(22)
|
|
| Gross Profit |
12
N/A
|
10
-12%
|
10
-7%
|
9
-6%
|
8
-14%
|
7
-6%
|
7
0%
|
8
+9%
|
7
-7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
|
| Operating Income |
6
N/A
|
3
-47%
|
2
-34%
|
1
-40%
|
(0)
N/A
|
(0)
-156%
|
0
N/A
|
1
+329%
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
2
-61%
|
2
+1%
|
0
-72%
|
(2)
N/A
|
(2)
+4%
|
(0)
+98%
|
1
N/A
|
(0)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
1
|
1
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
1
-64%
|
1
+5%
|
0
-84%
|
(2)
N/A
|
(2)
0%
|
(0)
+88%
|
0
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|