Resources Global Development Ltd
SGX:QSD
Income Statement
Earnings Waterfall
Resources Global Development Ltd
Revenue
|
105.6m
SGD
|
Cost of Revenue
|
-73.3m
SGD
|
Gross Profit
|
32.3m
SGD
|
Operating Expenses
|
-3.7m
SGD
|
Operating Income
|
28.6m
SGD
|
Other Expenses
|
-15.6m
SGD
|
Net Income
|
12.9m
SGD
|
Income Statement
Resources Global Development Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
84
N/A
|
124
+46%
|
73
-41%
|
96
+32%
|
133
+38%
|
140
+5%
|
179
+28%
|
179
+0%
|
106
-41%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(79)
|
(114)
|
(64)
|
(82)
|
(108)
|
(110)
|
(143)
|
(142)
|
(73)
|
|
Gross Profit |
6
N/A
|
10
+81%
|
10
-5%
|
15
+56%
|
25
+69%
|
30
+19%
|
37
+21%
|
37
+1%
|
32
-13%
|
|
Operating Income | ||||||||||
Operating Expenses |
(4)
|
(6)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
4
+100%
|
5
+36%
|
13
+133%
|
23
+78%
|
27
+18%
|
34
+27%
|
35
+3%
|
29
-17%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+91%
|
5
+49%
|
12
+138%
|
23
+82%
|
27
+19%
|
34
+27%
|
35
+3%
|
29
-17%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
1
|
2
|
5
|
11
|
19
|
23
|
30
|
31
|
27
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(9)
|
(12)
|
(14)
|
|
Net Income (Common) |
1
N/A
|
2
+103%
|
3
+99%
|
8
+166%
|
15
+81%
|
17
+15%
|
20
+18%
|
19
-5%
|
13
-32%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.09
+200%
|
0.16
+78%
|
0.19
+19%
|
0.22
+16%
|
0.21
-5%
|
0.14
-33%
|