Pacific Century Regional Developments Ltd
SGX:P15
Income Statement
Earnings Waterfall
Pacific Century Regional Developments Ltd
Revenue
|
9.7m
SGD
|
Operating Expenses
|
-7.1m
SGD
|
Operating Income
|
2.7m
SGD
|
Other Expenses
|
-34.1m
SGD
|
Net Income
|
-31.4m
SGD
|
Income Statement
Pacific Century Regional Developments Ltd
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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
0
-80%
|
1
+600%
|
4
+514%
|
4
-2%
|
4
N/A
|
8
+79%
|
8
+3%
|
8
N/A
|
12
+57%
|
8
-32%
|
9
+7%
|
9
+3%
|
10
+10%
|
10
N/A
|
12
+16%
|
11
-1%
|
13
+12%
|
13
N/A
|
13
+2%
|
13
0%
|
15
+13%
|
15
N/A
|
15
+1%
|
15
-1%
|
14
-2%
|
14
N/A
|
15
+7%
|
16
+2%
|
17
+11%
|
17
N/A
|
18
+2%
|
18
-1%
|
18
+5%
|
24
+28%
|
25
+6%
|
29
+15%
|
32
+13%
|
24
-26%
|
10
-59%
|
10
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(9)
|
(7)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(9)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
Operating Income |
(7)
N/A
|
(7)
-6%
|
(8)
-19%
|
(6)
+28%
|
(5)
+15%
|
(4)
+22%
|
1
N/A
|
1
-11%
|
1
+63%
|
5
+262%
|
1
-74%
|
2
+67%
|
3
+33%
|
4
+31%
|
4
+23%
|
6
+44%
|
6
-9%
|
6
+13%
|
6
-3%
|
6
+3%
|
8
+19%
|
9
+22%
|
9
-1%
|
9
+1%
|
8
-11%
|
8
-3%
|
8
N/A
|
8
+5%
|
7
-11%
|
8
+10%
|
7
-13%
|
8
+6%
|
6
-17%
|
8
+33%
|
15
+84%
|
16
+6%
|
20
+25%
|
25
+21%
|
14
-42%
|
1
-95%
|
3
+249%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
(0)
|
1
|
58
|
58
|
57
|
57
|
36
|
72
|
72
|
72
|
117
|
120
|
120
|
120
|
87
|
81
|
81
|
81
|
82
|
94
|
95
|
95
|
82
|
41
|
42
|
43
|
36
|
35
|
33
|
30
|
22
|
(11)
|
(48)
|
(34)
|
39
|
49
|
(1)
|
(24)
|
(33)
|
|
Non-Reccuring Items |
57
|
56
|
56
|
56
|
0
|
1
|
1
|
(2)
|
27
|
(3)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
55
N/A
|
54
-2%
|
47
-12%
|
50
+6%
|
53
+5%
|
54
+4%
|
59
+8%
|
56
-5%
|
64
+15%
|
74
+16%
|
70
-5%
|
73
+5%
|
118
+62%
|
124
+4%
|
124
+0%
|
126
+1%
|
93
-26%
|
88
-6%
|
87
0%
|
88
+0%
|
89
+2%
|
104
+16%
|
104
+0%
|
104
+0%
|
90
-14%
|
49
-46%
|
50
+2%
|
50
+2%
|
43
-15%
|
46
+8%
|
44
-6%
|
42
-5%
|
31
-25%
|
(4)
N/A
|
(34)
-812%
|
(17)
+48%
|
59
N/A
|
73
+25%
|
13
-82%
|
(23)
N/A
|
(30)
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
5
|
6
|
5
|
6
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
7
|
7
|
7
|
6
|
(1)
|
(1)
|
0
|
1
|
1
|
(2)
|
(0)
|
2
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
54
|
53
|
48
|
50
|
52
|
54
|
58
|
61
|
70
|
79
|
75
|
72
|
117
|
122
|
122
|
124
|
91
|
86
|
85
|
86
|
87
|
101
|
102
|
102
|
87
|
46
|
57
|
58
|
50
|
52
|
43
|
41
|
31
|
(3)
|
(32)
|
(19)
|
59
|
75
|
13
|
(24)
|
(31)
|
|
Income to Minority Interest |
(1)
|
1
|
2
|
1
|
0
|
(3)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
54
N/A
|
46
-16%
|
42
-9%
|
45
+7%
|
40
-9%
|
49
+22%
|
53
+7%
|
55
+4%
|
69
+26%
|
79
+13%
|
75
-4%
|
72
-4%
|
117
+63%
|
122
+4%
|
122
+0%
|
124
+1%
|
91
-27%
|
86
-6%
|
85
0%
|
86
+0%
|
87
+2%
|
101
+16%
|
102
+0%
|
102
+0%
|
87
-14%
|
46
-47%
|
57
+22%
|
58
+1%
|
50
-13%
|
52
+5%
|
43
-18%
|
41
-5%
|
31
-23%
|
(3)
N/A
|
(32)
-1 192%
|
(19)
+40%
|
59
N/A
|
75
+28%
|
13
-83%
|
(24)
N/A
|
(31)
-33%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|