S
Southern Alliance Mining Ltd.
SGX:QNS
Southern Alliance Mining Ltd.
SGX:QNS
Price:
0.47
SGD
5.62%
Market Closed
Market Cap:
S$299.4m
Income Statement
Earnings Waterfall
Southern Alliance Mining Ltd.
Southern Alliance Mining Ltd.
Income Statement
Southern Alliance Mining Ltd.
Southern Alliance Mining Ltd.
Currency: MYR
| Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
410
N/A
|
254
-38%
|
265
+4%
|
387
+46%
|
334
-14%
|
179
-46%
|
132
-26%
|
124
-6%
|
164
+32%
|
166
+1%
|
144
-13%
|
199
+39%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(254)
|
(147)
|
(142)
|
(179)
|
(165)
|
(151)
|
(141)
|
(125)
|
(161)
|
(157)
|
(143)
|
(196)
|
|
| Gross Profit |
156
N/A
|
107
-31%
|
124
+16%
|
208
+68%
|
169
-19%
|
28
-83%
|
(8)
N/A
|
(1)
+90%
|
3
N/A
|
9
+177%
|
1
-92%
|
3
+323%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(13)
|
(22)
|
(16)
|
(22)
|
(20)
|
(13)
|
(7)
|
(13)
|
(1)
|
(17)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(17)
|
(22)
|
(20)
|
(23)
|
(25)
|
(12)
|
(12)
|
(13)
|
(12)
|
(17)
|
(20)
|
(17)
|
|
| Other Operating Expenses |
4
|
0
|
4
|
1
|
5
|
(1)
|
5
|
(1)
|
10
|
(0)
|
3
|
1
|
|
| Operating Income |
143
N/A
|
85
-40%
|
108
+26%
|
186
+72%
|
149
-20%
|
15
-90%
|
(15)
N/A
|
(14)
+7%
|
2
N/A
|
(8)
N/A
|
(16)
-95%
|
(12)
+21%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
2
|
(0)
|
4
|
(0)
|
6
|
(1)
|
4
|
(2)
|
5
|
1
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(21)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
142
N/A
|
87
-39%
|
107
+23%
|
190
+77%
|
149
-22%
|
21
-86%
|
(16)
N/A
|
(10)
+40%
|
(0)
+100%
|
(3)
-8 270%
|
(13)
-434%
|
(32)
-135%
|
|
| Net Income | |||||||||||||
| Tax Provision |
5
|
(25)
|
(29)
|
(42)
|
(33)
|
(5)
|
6
|
2
|
(2)
|
(2)
|
(0)
|
4
|
|
| Income from Continuing Operations |
147
|
62
|
79
|
148
|
116
|
16
|
(10)
|
(8)
|
(2)
|
(4)
|
(14)
|
(27)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
147
N/A
|
62
-58%
|
79
+26%
|
148
+89%
|
116
-22%
|
16
-86%
|
(10)
N/A
|
(8)
+23%
|
(2)
+74%
|
(4)
-121%
|
(13)
-204%
|
(27)
-103%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.13
-57%
|
0.16
+23%
|
0.3
+87%
|
0.24
-20%
|
0.03
-88%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
|
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