Soilbuild Construction Group Ltd
SGX:S7P
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Soilbuild Construction Group Ltd
SGX:S7P
|
SG |
Income Statement
Earnings Waterfall
Soilbuild Construction Group Ltd
Income Statement
Soilbuild Construction Group Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
351
N/A
|
350
0%
|
328
-6%
|
285
-13%
|
268
-6%
|
282
+5%
|
298
+6%
|
328
+10%
|
360
+10%
|
384
+7%
|
408
+6%
|
400
-2%
|
364
-9%
|
304
-16%
|
236
-22%
|
200
-15%
|
172
-14%
|
172
0%
|
184
+7%
|
209
+14%
|
216
+4%
|
235
+8%
|
249
+6%
|
237
-5%
|
196
-17%
|
149
-24%
|
209
+40%
|
258
+23%
|
271
+5%
|
248
-8%
|
235
-5%
|
247
+5%
|
273
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(319)
|
(317)
|
(297)
|
(254)
|
(236)
|
(249)
|
(266)
|
(298)
|
(330)
|
(358)
|
(383)
|
(377)
|
(346)
|
(286)
|
(228)
|
(199)
|
(172)
|
(174)
|
(179)
|
(202)
|
(210)
|
(227)
|
(246)
|
(232)
|
(212)
|
(173)
|
(214)
|
(253)
|
(269)
|
(270)
|
(250)
|
(225)
|
(243)
|
|
| Gross Profit |
32
N/A
|
33
+5%
|
31
-8%
|
31
+2%
|
32
+3%
|
33
+2%
|
33
-1%
|
31
-6%
|
31
0%
|
26
-14%
|
25
-5%
|
22
-11%
|
18
-21%
|
18
+2%
|
8
-58%
|
0
-97%
|
0
+27%
|
(2)
N/A
|
5
N/A
|
7
+29%
|
6
-4%
|
7
+13%
|
3
-52%
|
5
+49%
|
(16)
N/A
|
(24)
-53%
|
(5)
+79%
|
5
N/A
|
2
-53%
|
(21)
N/A
|
(15)
+28%
|
22
N/A
|
29
+33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(6)
|
(3)
|
(6)
|
(9)
|
(10)
|
(8)
|
(8)
|
(10)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
4
|
1
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
|
| Operating Income |
25
N/A
|
26
+6%
|
24
-10%
|
23
-2%
|
24
+3%
|
24
+2%
|
23
-4%
|
21
-10%
|
21
-1%
|
17
-19%
|
16
-5%
|
14
-12%
|
10
-32%
|
10
+7%
|
(0)
N/A
|
(8)
-7 916%
|
(8)
+3%
|
(11)
-41%
|
(3)
+70%
|
(2)
+43%
|
(3)
-58%
|
(3)
+9%
|
(7)
-168%
|
(6)
+23%
|
(22)
-299%
|
(27)
-23%
|
(11)
+59%
|
(4)
+65%
|
(8)
-97%
|
(29)
-284%
|
(23)
+22%
|
12
N/A
|
18
+47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
28
N/A
|
27
-2%
|
25
-10%
|
24
-3%
|
24
+3%
|
25
+2%
|
24
-5%
|
21
-11%
|
21
-3%
|
17
-19%
|
16
-5%
|
14
-9%
|
10
-31%
|
11
+7%
|
0
-97%
|
(8)
N/A
|
(8)
0%
|
(10)
-37%
|
(3)
+74%
|
(2)
+10%
|
(4)
-47%
|
(4)
-20%
|
(9)
-118%
|
(8)
+9%
|
(25)
-203%
|
(30)
-16%
|
(11)
+61%
|
(3)
+71%
|
(7)
-118%
|
(30)
-321%
|
(25)
+17%
|
8
N/A
|
14
+79%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
24
|
24
|
21
|
21
|
21
|
22
|
21
|
19
|
18
|
15
|
14
|
12
|
8
|
9
|
0
|
(6)
|
(6)
|
(8)
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(9)
|
(25)
|
(29)
|
(11)
|
(3)
|
(7)
|
(32)
|
(27)
|
7
|
13
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
24
N/A
|
24
-3%
|
21
-10%
|
21
-1%
|
21
+2%
|
22
+1%
|
21
-5%
|
19
-10%
|
18
-2%
|
15
-18%
|
14
-5%
|
12
-15%
|
8
-30%
|
9
+6%
|
0
-97%
|
(6)
N/A
|
(6)
-2%
|
(8)
-36%
|
(2)
+77%
|
(3)
-72%
|
(4)
-34%
|
(6)
-33%
|
(10)
-78%
|
(9)
+12%
|
(25)
-176%
|
(29)
-14%
|
(11)
+63%
|
(3)
+75%
|
(7)
-149%
|
(32)
-385%
|
(27)
+16%
|
7
N/A
|
13
+82%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
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
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.01
+67%
|
-0.38
-3 700%
|
-0.22
+42%
|
0.06
N/A
|
0.09
+50%
|
|