TA Corporation Ltd
SGX:PA3
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
T
|
TA Corporation Ltd
SGX:PA3
|
SG |
|
T
|
Transmit Entertainment Ltd
HKEX:1326
|
HK |
Income Statement
Earnings Waterfall
TA Corporation Ltd
Income Statement
TA Corporation Ltd
| 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
16
|
0
|
12
|
0
|
11
|
0
|
11
|
6
|
13
|
9
|
0
|
0
|
0
|
|
| Revenue |
213
N/A
|
298
+40%
|
285
-4%
|
333
+17%
|
356
+7%
|
365
+3%
|
371
+2%
|
355
-4%
|
339
-5%
|
312
-8%
|
297
-5%
|
286
-4%
|
283
-1%
|
295
+4%
|
304
+3%
|
306
+1%
|
313
+2%
|
304
-3%
|
277
-9%
|
245
-12%
|
221
-10%
|
200
-9%
|
194
-3%
|
219
+13%
|
214
-3%
|
215
+0%
|
219
+2%
|
193
-12%
|
187
-3%
|
166
-11%
|
135
-19%
|
148
+10%
|
152
+2%
|
178
+18%
|
198
+11%
|
197
-1%
|
162
-18%
|
191
+18%
|
218
+14%
|
243
+11%
|
356
+47%
|
321
-10%
|
138
-57%
|
90
-35%
|
95
+5%
|
93
-2%
|
118
+27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(165)
|
(231)
|
(227)
|
(262)
|
(282)
|
(293)
|
(291)
|
(279)
|
(269)
|
(251)
|
(240)
|
(236)
|
(236)
|
(242)
|
(251)
|
(253)
|
(258)
|
(257)
|
(236)
|
(209)
|
(187)
|
(164)
|
(158)
|
(178)
|
(174)
|
(175)
|
(179)
|
(157)
|
(151)
|
(133)
|
(106)
|
(120)
|
(123)
|
(146)
|
(163)
|
(184)
|
(154)
|
(169)
|
(198)
|
(208)
|
(301)
|
(280)
|
(107)
|
(34)
|
(36)
|
(37)
|
(56)
|
|
| Gross Profit |
48
N/A
|
67
+37%
|
58
-13%
|
71
+23%
|
74
+4%
|
73
-2%
|
80
+11%
|
76
-5%
|
70
-8%
|
61
-13%
|
57
-6%
|
49
-13%
|
48
-3%
|
53
+11%
|
53
+0%
|
53
0%
|
54
+2%
|
48
-12%
|
40
-15%
|
35
-12%
|
34
-5%
|
36
+7%
|
36
-1%
|
42
+16%
|
40
-5%
|
40
+0%
|
40
-1%
|
36
-9%
|
35
-2%
|
33
-7%
|
29
-11%
|
28
-5%
|
29
+3%
|
32
+11%
|
35
+10%
|
13
-64%
|
8
-35%
|
22
+168%
|
20
-9%
|
34
+73%
|
55
+61%
|
41
-26%
|
32
-22%
|
56
+76%
|
58
+5%
|
56
-5%
|
62
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
3
|
1
|
(13)
|
(15)
|
(16)
|
(20)
|
(22)
|
(21)
|
(22)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(25)
|
(30)
|
(44)
|
(63)
|
(68)
|
(68)
|
(62)
|
(61)
|
(44)
|
(50)
|
(61)
|
(52)
|
(28)
|
(55)
|
(38)
|
(36)
|
(29)
|
(31)
|
(31)
|
(31)
|
(29)
|
(29)
|
(29)
|
(55)
|
(30)
|
(37)
|
6
|
1
|
(75)
|
(83)
|
(28)
|
(18)
|
(13)
|
|
| Selling, General & Administrative |
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(19)
|
(24)
|
(20)
|
(19)
|
(17)
|
(17)
|
(14)
|
(15)
|
(16)
|
(20)
|
(17)
|
(17)
|
(17)
|
(42)
|
(16)
|
(19)
|
(19)
|
(24)
|
(21)
|
(20)
|
(20)
|
(27)
|
(20)
|
(20)
|
(21)
|
(26)
|
(22)
|
(23)
|
(25)
|
(27)
|
(25)
|
(24)
|
(21)
|
(21)
|
(19)
|
(20)
|
(21)
|
(18)
|
(12)
|
(19)
|
(21)
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
(7)
|
0
|
(5)
|
0
|
(4)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
14
|
2
|
0
|
0
|
(1)
|
4
|
(1)
|
(3)
|
(4)
|
2
|
(3)
|
(2)
|
(2)
|
(3)
|
(12)
|
(27)
|
(45)
|
(23)
|
(51)
|
(43)
|
(42)
|
(16)
|
(29)
|
(41)
|
(32)
|
4
|
(35)
|
(18)
|
(16)
|
2
|
(9)
|
(9)
|
(6)
|
4
|
(4)
|
1
|
(35)
|
(3)
|
(18)
|
30
|
22
|
(52)
|
(71)
|
(9)
|
3
|
3
|
|
| Operating Income |
51
N/A
|
68
+33%
|
45
-33%
|
56
+23%
|
58
+4%
|
53
-9%
|
59
+12%
|
55
-7%
|
48
-13%
|
41
-15%
|
40
-1%
|
32
-20%
|
31
-3%
|
35
+13%
|
28
-19%
|
24
-16%
|
10
-57%
|
(15)
N/A
|
(27)
-81%
|
(32)
-19%
|
(28)
+12%
|
(25)
+14%
|
(8)
+68%
|
(9)
-13%
|
(21)
-143%
|
(12)
+44%
|
12
N/A
|
(19)
N/A
|
(3)
+85%
|
(3)
-21%
|
(0)
+93%
|
(3)
-1 163%
|
(2)
+20%
|
1
N/A
|
6
+375%
|
(17)
N/A
|
(21)
-27%
|
(33)
-59%
|
(10)
+71%
|
(3)
+71%
|
61
N/A
|
41
-32%
|
(43)
N/A
|
(27)
+37%
|
31
N/A
|
37
+22%
|
48
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
16
|
16
|
18
|
17
|
(7)
|
(6)
|
(9)
|
(10)
|
(39)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(12)
|
(31)
|
(10)
|
(22)
|
(9)
|
(25)
|
(27)
|
80
|
84
|
(15)
|
(18)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
4
|
(3)
|
1
|
4
|
47
|
36
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
49
N/A
|
64
+31%
|
44
-32%
|
54
+24%
|
56
+3%
|
52
-8%
|
57
+10%
|
52
-8%
|
46
-12%
|
39
-14%
|
39
0%
|
31
-22%
|
29
-5%
|
33
+13%
|
28
-15%
|
24
-14%
|
10
-60%
|
(17)
N/A
|
(16)
+4%
|
(16)
+1%
|
(10)
+34%
|
(7)
+32%
|
(14)
-94%
|
(14)
+1%
|
(30)
-118%
|
(20)
+31%
|
(27)
-31%
|
(30)
-12%
|
(15)
+51%
|
(16)
-10%
|
(14)
+13%
|
(16)
-16%
|
(16)
+0%
|
(13)
+23%
|
(10)
+23%
|
(29)
-196%
|
(55)
-93%
|
(47)
+15%
|
(34)
+27%
|
(13)
+62%
|
36
N/A
|
19
-49%
|
34
+85%
|
58
+67%
|
20
-66%
|
66
+240%
|
78
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
42
|
54
|
36
|
45
|
46
|
43
|
48
|
44
|
39
|
33
|
32
|
25
|
23
|
27
|
22
|
18
|
4
|
(22)
|
(24)
|
(23)
|
(17)
|
(13)
|
(15)
|
(14)
|
(30)
|
(20)
|
(27)
|
(30)
|
(15)
|
(16)
|
(13)
|
(16)
|
(16)
|
(12)
|
(11)
|
(30)
|
(58)
|
(49)
|
(36)
|
(16)
|
31
|
13
|
31
|
53
|
13
|
59
|
71
|
|
| Income to Minority Interest |
(7)
|
(9)
|
(8)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
6
|
8
|
7
|
12
|
8
|
8
|
9
|
3
|
2
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
2
|
3
|
(0)
|
(1)
|
(15)
|
(18)
|
(44)
|
(41)
|
(9)
|
(12)
|
(15)
|
|
| Net Income (Common) |
34
N/A
|
45
+32%
|
28
-39%
|
35
+25%
|
37
+6%
|
34
-8%
|
40
+17%
|
37
-8%
|
33
-10%
|
28
-16%
|
29
+6%
|
23
-21%
|
22
-3%
|
26
+15%
|
20
-21%
|
17
-19%
|
3
-84%
|
(23)
N/A
|
(24)
-6%
|
(22)
+7%
|
(16)
+27%
|
(7)
+55%
|
(7)
+7%
|
(7)
-11%
|
(18)
-141%
|
(12)
+33%
|
(19)
-58%
|
(22)
-14%
|
(12)
+46%
|
(14)
-22%
|
(15)
-5%
|
(18)
-21%
|
(19)
-4%
|
(16)
+17%
|
(11)
+29%
|
(31)
-184%
|
(56)
-78%
|
(46)
+18%
|
(37)
+20%
|
(17)
+53%
|
12
N/A
|
(9)
N/A
|
(16)
-89%
|
8
N/A
|
5
-39%
|
49
+914%
|
56
+16%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.06
-200%
|
-0.11
-83%
|
-0.09
+18%
|
-0.07
+22%
|
-0.03
+57%
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.02
N/A
|
0.01
-50%
|
0.09
+800%
|
0.11
+22%
|
|