Centurion Corporation Ltd
SGX:OU8
Income Statement
Earnings Waterfall
Centurion Corporation Ltd
Income Statement
Centurion Corporation Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Dec-2020 | 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
59
N/A
|
53
-9%
|
48
-10%
|
42
-13%
|
43
+2%
|
41
-5%
|
29
-30%
|
22
-23%
|
38
+73%
|
7
-81%
|
12
+72%
|
19
+55%
|
30
+56%
|
40
+33%
|
54
+35%
|
62
+15%
|
65
+6%
|
66
+1%
|
63
-4%
|
60
-5%
|
66
+11%
|
61
-8%
|
67
+9%
|
73
+10%
|
84
+15%
|
92
+9%
|
99
+7%
|
102
+4%
|
105
+2%
|
108
+3%
|
110
+2%
|
114
+3%
|
121
+6%
|
128
+6%
|
135
+5%
|
139
+3%
|
137
-1%
|
131
-4%
|
126
-4%
|
122
-3%
|
120
-2%
|
121
+1%
|
124
+2%
|
129
+4%
|
133
+4%
|
138
+3%
|
171
+24%
|
128
-25%
|
126
-1%
|
143
+13%
|
169
+18%
|
180
+7%
|
188
+4%
|
207
+10%
|
234
+13%
|
254
+9%
|
270
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48)
|
(45)
|
(39)
|
(34)
|
(34)
|
(32)
|
(19)
|
(13)
|
(29)
|
3
|
(3)
|
(8)
|
(15)
|
(21)
|
(30)
|
(33)
|
(40)
|
(33)
|
(30)
|
(27)
|
(32)
|
(25)
|
(25)
|
(26)
|
(29)
|
(30)
|
(33)
|
(34)
|
(36)
|
(37)
|
(37)
|
(40)
|
(42)
|
(45)
|
(44)
|
(44)
|
(43)
|
(39)
|
(38)
|
(36)
|
(34)
|
(34)
|
(34)
|
(36)
|
(36)
|
(37)
|
(47)
|
(39)
|
(41)
|
(49)
|
(57)
|
(57)
|
(55)
|
(57)
|
(60)
|
(58)
|
(60)
|
|
| Gross Profit |
11
N/A
|
9
-16%
|
9
0%
|
8
-11%
|
9
+11%
|
9
-1%
|
9
+7%
|
10
+3%
|
9
-3%
|
10
+4%
|
9
-6%
|
11
+22%
|
15
+33%
|
18
+26%
|
24
+29%
|
28
+20%
|
26
-10%
|
33
+28%
|
33
+0%
|
32
-2%
|
35
+7%
|
36
+5%
|
42
+14%
|
48
+15%
|
56
+17%
|
62
+11%
|
66
+7%
|
68
+3%
|
69
+1%
|
71
+4%
|
73
+2%
|
74
+1%
|
79
+7%
|
83
+6%
|
90
+8%
|
95
+5%
|
94
-1%
|
92
-3%
|
88
-4%
|
86
-2%
|
86
+0%
|
87
+1%
|
90
+3%
|
93
+4%
|
97
+4%
|
101
+4%
|
124
+23%
|
90
-28%
|
85
-5%
|
94
+11%
|
112
+19%
|
124
+11%
|
133
+8%
|
150
+13%
|
174
+16%
|
196
+13%
|
210
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(5)
|
(3)
|
(10)
|
2
|
(1)
|
(2)
|
(18)
|
(21)
|
(23)
|
(11)
|
(11)
|
(10)
|
(14)
|
(14)
|
(13)
|
(16)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(21)
|
(21)
|
(21)
|
(22)
|
(19)
|
(21)
|
(23)
|
(25)
|
(28)
|
(27)
|
(26)
|
(25)
|
(22)
|
(23)
|
(23)
|
(23)
|
(25)
|
(26)
|
(31)
|
(25)
|
(13)
|
(21)
|
(25)
|
(28)
|
(28)
|
(30)
|
(35)
|
(38)
|
(42)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(6)
|
(3)
|
(10)
|
2
|
(1)
|
(2)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(22)
|
(22)
|
(22)
|
(23)
|
(19)
|
(21)
|
(23)
|
(25)
|
(28)
|
(27)
|
(26)
|
(25)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(33)
|
(24)
|
(22)
|
(22)
|
(25)
|
(29)
|
(29)
|
(30)
|
(34)
|
(38)
|
(42)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(12)
|
(13)
|
(12)
|
2
|
2
|
2
|
(2)
|
(2)
|
1
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
9
|
0
|
(0)
|
1
|
1
|
0
|
(1)
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-52%
|
(4)
+22%
|
(4)
+20%
|
(2)
+47%
|
(1)
+28%
|
4
N/A
|
7
+50%
|
(0)
N/A
|
12
N/A
|
9
-26%
|
9
+5%
|
(3)
N/A
|
(3)
+19%
|
1
N/A
|
17
+2 330%
|
15
-14%
|
23
+53%
|
19
-17%
|
19
+0%
|
22
+16%
|
21
-5%
|
29
+38%
|
34
+18%
|
41
+21%
|
47
+15%
|
51
+8%
|
52
+2%
|
48
-7%
|
50
+5%
|
52
+2%
|
52
+1%
|
60
+14%
|
62
+4%
|
67
+8%
|
70
+4%
|
67
-5%
|
65
-2%
|
62
-5%
|
61
-2%
|
64
+5%
|
64
+0%
|
66
+3%
|
70
+5%
|
72
+3%
|
75
+4%
|
93
+24%
|
65
-30%
|
72
+11%
|
73
+1%
|
87
+19%
|
96
+10%
|
105
+10%
|
120
+14%
|
139
+16%
|
158
+13%
|
168
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
(0)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
55
|
56
|
78
|
96
|
39
|
37
|
77
|
58
|
57
|
56
|
(6)
|
(8)
|
(11)
|
(12)
|
(18)
|
(17)
|
(16)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
32
|
30
|
29
|
27
|
39
|
40
|
37
|
(49)
|
(64)
|
(11)
|
13
|
(1)
|
(10)
|
75
|
153
|
262
|
199
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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
|
10
|
2
|
6
|
5
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
2
|
2
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-18%
|
(5)
+22%
|
(3)
+35%
|
(0)
+93%
|
0
N/A
|
4
N/A
|
6
+36%
|
1
-92%
|
10
+1 866%
|
7
-24%
|
(5)
N/A
|
(5)
+4%
|
(4)
+13%
|
(1)
+76%
|
15
N/A
|
13
-15%
|
22
+71%
|
74
+242%
|
75
+1%
|
96
+27%
|
116
+21%
|
68
-42%
|
71
+5%
|
118
+66%
|
104
-11%
|
108
+3%
|
107
0%
|
42
-61%
|
42
+0%
|
41
-4%
|
40
-2%
|
42
+5%
|
46
+9%
|
51
+13%
|
52
+2%
|
49
-6%
|
47
-4%
|
44
-8%
|
44
+1%
|
97
+119%
|
95
-2%
|
95
+0%
|
97
+2%
|
111
+14%
|
115
+4%
|
130
+13%
|
26
-80%
|
10
-61%
|
68
+572%
|
105
+54%
|
95
-9%
|
95
+0%
|
195
+105%
|
292
+50%
|
421
+44%
|
369
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(11)
|
(8)
|
(7)
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(10)
|
(7)
|
(6)
|
(12)
|
(23)
|
(19)
|
(12)
|
(20)
|
(31)
|
(39)
|
(31)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(5)
|
(3)
|
(0)
|
(0)
|
3
|
5
|
1
|
8
|
6
|
(6)
|
(6)
|
(6)
|
(3)
|
12
|
10
|
18
|
70
|
71
|
92
|
112
|
63
|
66
|
111
|
98
|
100
|
99
|
34
|
34
|
33
|
33
|
35
|
37
|
40
|
41
|
38
|
36
|
36
|
37
|
84
|
83
|
83
|
85
|
104
|
108
|
120
|
19
|
4
|
56
|
82
|
76
|
84
|
176
|
261
|
383
|
338
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(6)
|
(7)
|
(10)
|
(12)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(2)
|
1
|
(3)
|
(5)
|
(5)
|
(7)
|
(23)
|
(28)
|
(38)
|
(37)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-18%
|
(5)
+13%
|
(3)
+34%
|
(0)
+87%
|
(0)
+45%
|
3
N/A
|
5
+37%
|
1
-85%
|
8
+1 040%
|
6
-25%
|
(6)
N/A
|
(6)
+3%
|
(6)
+7%
|
(3)
+42%
|
12
N/A
|
9
-23%
|
17
+88%
|
69
+303%
|
70
+2%
|
92
+31%
|
111
+20%
|
63
-44%
|
65
+4%
|
111
+71%
|
98
-12%
|
100
+2%
|
100
-1%
|
34
-66%
|
34
0%
|
33
-3%
|
33
+1%
|
29
-14%
|
30
+5%
|
30
+1%
|
29
-5%
|
32
+10%
|
30
-5%
|
31
+2%
|
32
+4%
|
79
+147%
|
78
-2%
|
78
+1%
|
80
+2%
|
100
+25%
|
104
+4%
|
115
+10%
|
17
-85%
|
5
-71%
|
53
+975%
|
77
+46%
|
71
-7%
|
77
+8%
|
153
+99%
|
233
+52%
|
345
+48%
|
300
-13%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.1
+150%
|
0.1
N/A
|
0.12
+20%
|
0.15
+25%
|
0.09
-40%
|
0.09
N/A
|
0.14
+56%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.05
-62%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.14
+17%
|
0.02
-86%
|
0.01
-50%
|
0.06
+500%
|
0.09
+50%
|
0.09
N/A
|
0.09
N/A
|
0.18
+100%
|
0.28
+56%
|
0.41
+46%
|
0.36
-12%
|
|