Global Invacom Group Ltd
SGX:QS9
Income Statement
Earnings Waterfall
Global Invacom Group Ltd
Income Statement
Global Invacom Group Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
127
N/A
|
124
-3%
|
120
-3%
|
117
-3%
|
116
-1%
|
117
+1%
|
114
-3%
|
116
+2%
|
122
+6%
|
132
+8%
|
139
+5%
|
141
+1%
|
135
-4%
|
115
-14%
|
103
-11%
|
91
-12%
|
83
-9%
|
80
-4%
|
73
-8%
|
67
-8%
|
40
-40%
|
39
-2%
|
35
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(101)
|
(98)
|
(96)
|
(93)
|
(92)
|
(93)
|
(90)
|
(92)
|
(97)
|
(105)
|
(110)
|
(112)
|
(110)
|
(94)
|
(77)
|
(69)
|
(66)
|
(64)
|
(58)
|
(51)
|
(24)
|
(25)
|
(21)
|
|
| Gross Profit |
26
N/A
|
26
+1%
|
25
-6%
|
24
-5%
|
24
+2%
|
24
+0%
|
24
0%
|
24
0%
|
25
+5%
|
27
+7%
|
28
+6%
|
29
+1%
|
24
-16%
|
21
-11%
|
26
+20%
|
22
-14%
|
17
-25%
|
15
-9%
|
14
-5%
|
15
+7%
|
15
+1%
|
14
-7%
|
14
-5%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(26)
|
(24)
|
(23)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(30)
|
(34)
|
(22)
|
(20)
|
(17)
|
(17)
|
(21)
|
(28)
|
(21)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(24)
|
(24)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(29)
|
(22)
|
(23)
|
(15)
|
(14)
|
(16)
|
(17)
|
(13)
|
(14)
|
(14)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(7)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
(5)
|
1
|
3
|
4
|
4
|
(1)
|
(8)
|
(3)
|
1
|
(1)
|
|
| Operating Income |
(1)
N/A
|
0
N/A
|
1
+171%
|
1
-42%
|
4
+542%
|
4
-9%
|
3
-21%
|
2
-23%
|
3
+11%
|
3
+5%
|
4
+36%
|
4
+14%
|
(6)
N/A
|
(13)
-112%
|
4
N/A
|
2
-48%
|
(1)
N/A
|
(2)
-151%
|
(7)
-288%
|
(13)
-86%
|
(5)
+61%
|
(3)
+40%
|
(6)
-86%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
(7)
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(0)
+92%
|
1
N/A
|
0
-52%
|
4
+1 019%
|
3
-8%
|
3
-24%
|
2
-28%
|
2
+11%
|
3
+23%
|
3
+33%
|
4
+6%
|
(13)
N/A
|
(14)
-13%
|
3
N/A
|
1
-53%
|
(0)
N/A
|
(2)
-7 604%
|
(15)
-576%
|
(13)
+8%
|
(1)
+92%
|
(3)
-232%
|
(6)
-72%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
2
|
1
|
2
|
2
|
3
|
3
|
(12)
|
(14)
|
3
|
1
|
1
|
(2)
|
(16)
|
(14)
|
(0)
|
(2)
|
(5)
|
|
| Income to Minority Interest |
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) |
(3)
N/A
|
(1)
+47%
|
(1)
+45%
|
(1)
-1%
|
3
N/A
|
3
-9%
|
2
-25%
|
1
-29%
|
2
+7%
|
2
+27%
|
3
+32%
|
3
+5%
|
(12)
N/A
|
(14)
-10%
|
3
N/A
|
1
-58%
|
1
-49%
|
(2)
N/A
|
(16)
-901%
|
(14)
+7%
|
(1)
+93%
|
(6)
-552%
|
(8)
-33%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.05
+17%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|