Triyards Holdings Ltd
SGX:RC5
Income Statement
Earnings Waterfall
Triyards Holdings Ltd
Income Statement
Triyards Holdings Ltd
| Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Revenue |
133
N/A
|
198
+50%
|
275
+39%
|
312
+13%
|
307
-2%
|
297
-3%
|
269
-9%
|
235
-12%
|
222
-6%
|
230
+4%
|
270
+17%
|
292
+8%
|
301
+3%
|
319
+6%
|
325
+2%
|
338
+4%
|
338
+0%
|
287
-15%
|
116
-60%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(110)
|
(163)
|
(225)
|
(260)
|
(254)
|
(243)
|
(217)
|
(183)
|
(170)
|
(177)
|
(210)
|
(230)
|
(238)
|
(257)
|
(269)
|
(287)
|
(290)
|
(264)
|
(176)
|
|
| Gross Profit |
23
N/A
|
35
+56%
|
50
+41%
|
52
+4%
|
53
+3%
|
53
0%
|
52
-2%
|
52
+1%
|
52
+0%
|
54
+3%
|
60
+11%
|
62
+3%
|
63
+2%
|
62
0%
|
55
-11%
|
51
-7%
|
48
-7%
|
23
-51%
|
(60)
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(6)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(15)
|
(19)
|
(22)
|
(29)
|
(29)
|
(31)
|
(31)
|
(28)
|
(31)
|
(30)
|
(31)
|
(26)
|
|
| Selling, General & Administrative |
(6)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(17)
|
(20)
|
(23)
|
(27)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(30)
|
(28)
|
(29)
|
(27)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
6
|
1
|
1
|
(0)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
1
|
|
| Operating Income |
17
N/A
|
25
+50%
|
37
+47%
|
39
+4%
|
40
+5%
|
40
0%
|
36
-11%
|
37
+3%
|
34
-9%
|
32
-5%
|
31
-3%
|
32
+4%
|
32
-1%
|
32
0%
|
27
-15%
|
20
-27%
|
17
-13%
|
(7)
N/A
|
(86)
-1 101%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
|
| Total Other Income |
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(9)
|
(53)
|
(60)
|
|
| Pre-Tax Income |
15
N/A
|
23
+52%
|
35
+49%
|
36
+3%
|
37
+4%
|
36
-2%
|
31
-14%
|
32
+3%
|
28
-12%
|
27
-5%
|
30
+12%
|
28
-7%
|
28
+1%
|
27
-3%
|
20
-28%
|
15
-26%
|
3
-79%
|
(67)
N/A
|
(163)
-144%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
2
|
1
|
|
| Income from Continuing Operations |
14
|
21
|
31
|
32
|
33
|
32
|
27
|
28
|
25
|
24
|
27
|
25
|
25
|
24
|
18
|
14
|
2
|
(65)
|
(162)
|
|
| Net Income (Common) |
14
N/A
|
21
+56%
|
31
+49%
|
32
+3%
|
33
+2%
|
32
-4%
|
27
-16%
|
28
+3%
|
25
-10%
|
24
-3%
|
27
+13%
|
25
-8%
|
25
+1%
|
24
-5%
|
18
-26%
|
14
-23%
|
2
-84%
|
(65)
N/A
|
(162)
-149%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.12
+50%
|
0.1
-17%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.04
-20%
|
0
N/A
|
-0.2
N/A
|
-0.5
-150%
|
|