Sunright Ltd
SGX:S71
Income Statement
Earnings Waterfall
Sunright Ltd
Income Statement
Sunright Ltd
| Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | 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
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
145
N/A
|
142
-2%
|
134
-6%
|
129
-3%
|
124
-4%
|
111
-11%
|
169
+53%
|
111
-34%
|
104
-6%
|
101
-4%
|
93
-8%
|
88
-5%
|
87
-1%
|
82
-6%
|
74
-9%
|
73
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(84)
|
(85)
|
(82)
|
(79)
|
(74)
|
(68)
|
(105)
|
(72)
|
(66)
|
(63)
|
(61)
|
(56)
|
(53)
|
(51)
|
(46)
|
(44)
|
|
| Gross Profit |
61
N/A
|
57
-7%
|
52
-9%
|
50
-2%
|
50
0%
|
43
-14%
|
64
+50%
|
39
-39%
|
38
-2%
|
38
-2%
|
32
-15%
|
33
+1%
|
34
+4%
|
31
-7%
|
28
-10%
|
29
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(55)
|
(53)
|
(52)
|
(50)
|
(49)
|
(43)
|
(61)
|
(37)
|
(38)
|
(42)
|
(38)
|
(37)
|
(39)
|
(30)
|
(29)
|
(38)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(23)
|
(33)
|
(21)
|
(20)
|
(18)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(27)
|
(26)
|
(24)
|
(23)
|
(23)
|
(20)
|
(28)
|
(16)
|
(18)
|
(24)
|
(23)
|
(23)
|
(24)
|
(14)
|
(14)
|
(23)
|
|
| Operating Income |
6
N/A
|
3
-45%
|
(1)
N/A
|
(0)
+88%
|
1
N/A
|
0
-80%
|
3
+992%
|
3
-7%
|
(0)
N/A
|
(4)
-3 388%
|
(6)
-51%
|
(4)
+26%
|
(5)
-12%
|
2
N/A
|
(1)
N/A
|
(9)
-903%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
4
-33%
|
(0)
N/A
|
1
N/A
|
2
+258%
|
2
-29%
|
5
+188%
|
4
-23%
|
1
-76%
|
(3)
N/A
|
(5)
-74%
|
(3)
+34%
|
(4)
-15%
|
3
N/A
|
1
-80%
|
(7)
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
4
|
(1)
|
(1)
|
1
|
2
|
4
|
3
|
(0)
|
(4)
|
(5)
|
(4)
|
(5)
|
2
|
0
|
(7)
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
1
-53%
|
(3)
N/A
|
(2)
+23%
|
(0)
+75%
|
2
N/A
|
3
+76%
|
1
-56%
|
(1)
N/A
|
(4)
-169%
|
(4)
+4%
|
(3)
+19%
|
(5)
-46%
|
2
N/A
|
2
-28%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.02
N/A
|
0.01
-50%
|
-0.05
N/A
|
|