Straco Corporation Ltd
SGX:S85
Income Statement
Earnings Waterfall
Straco Corporation Ltd
Income Statement
Straco Corporation Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
|
| Revenue |
19
N/A
|
16
-15%
|
17
+6%
|
17
+5%
|
18
+4%
|
19
+2%
|
19
0%
|
19
+2%
|
19
-3%
|
19
+2%
|
20
+7%
|
22
+10%
|
24
+8%
|
27
+10%
|
28
+6%
|
31
+12%
|
32
+3%
|
33
+3%
|
34
+2%
|
35
+2%
|
35
0%
|
34
-2%
|
37
+8%
|
49
+33%
|
52
+6%
|
52
+2%
|
52
0%
|
46
-13%
|
46
+1%
|
48
+4%
|
51
+6%
|
54
+7%
|
55
+2%
|
57
+4%
|
60
+5%
|
69
+15%
|
73
+5%
|
76
+5%
|
79
+4%
|
88
+10%
|
92
+5%
|
103
+11%
|
113
+9%
|
123
+10%
|
128
+4%
|
129
+1%
|
127
-1%
|
126
-1%
|
125
0%
|
126
+1%
|
129
+2%
|
127
-1%
|
128
+1%
|
120
-7%
|
118
-2%
|
120
+2%
|
118
-2%
|
124
+5%
|
122
-1%
|
116
-4%
|
109
-7%
|
64
-41%
|
30
-54%
|
45
+53%
|
42
-7%
|
29
-31%
|
28
-2%
|
51
+83%
|
82
+60%
|
86
+5%
|
82
-5%
|
78
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
122
N/A
|
47
-62%
|
76
+63%
|
121
+59%
|
125
+3%
|
117
-7%
|
115
-2%
|
117
+2%
|
115
-2%
|
120
+5%
|
119
-2%
|
113
-5%
|
107
-6%
|
63
-41%
|
29
-54%
|
44
+53%
|
41
-7%
|
28
-31%
|
27
-3%
|
50
+83%
|
80
+60%
|
84
+5%
|
80
-5%
|
77
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(25)
|
(25)
|
(24)
|
(21)
|
(23)
|
(22)
|
(22)
|
(25)
|
(28)
|
(23)
|
(22)
|
(23)
|
(27)
|
(24)
|
(26)
|
(29)
|
(36)
|
(39)
|
(46)
|
(51)
|
(55)
|
(53)
|
(53)
|
(53)
|
(54)
|
(50)
|
(49)
|
(48)
|
(55)
|
(50)
|
(50)
|
(50)
|
(52)
|
(47)
|
(47)
|
(46)
|
(50)
|
(37)
|
(34)
|
(23)
|
(28)
|
(32)
|
(37)
|
(36)
|
(45)
|
(43)
|
(44)
|
(41)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(14)
|
(15)
|
(32)
|
(19)
|
(23)
|
(31)
|
(42)
|
(44)
|
(43)
|
(42)
|
(44)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(45)
|
(44)
|
(43)
|
(42)
|
(41)
|
(33)
|
(26)
|
(28)
|
(27)
|
(25)
|
(26)
|
(29)
|
(34)
|
(36)
|
(36)
|
(37)
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(19)
|
(15)
|
(15)
|
(15)
|
(19)
|
(15)
|
(10)
|
(14)
|
(0)
|
(17)
|
(17)
|
(11)
|
(2)
|
2
|
2
|
1
|
0
|
5
|
6
|
7
|
0
|
5
|
5
|
5
|
0
|
5
|
5
|
5
|
(0)
|
7
|
2
|
16
|
9
|
4
|
(2)
|
3
|
(2)
|
2
|
1
|
5
|
|
| Operating Income |
3
N/A
|
1
-61%
|
4
+248%
|
4
-2%
|
5
+18%
|
5
-6%
|
5
-8%
|
5
+5%
|
5
-5%
|
5
+13%
|
7
+30%
|
8
+19%
|
8
-3%
|
9
+16%
|
9
+0%
|
12
+36%
|
11
-7%
|
14
+27%
|
14
-4%
|
13
-2%
|
12
-7%
|
12
-5%
|
15
+27%
|
25
+66%
|
27
+8%
|
28
+4%
|
28
+1%
|
25
-12%
|
23
-8%
|
26
+13%
|
29
+11%
|
29
+0%
|
27
-5%
|
35
+28%
|
38
+8%
|
47
+24%
|
46
-1%
|
52
+11%
|
54
+4%
|
59
+9%
|
56
-5%
|
63
+13%
|
67
+5%
|
73
+9%
|
73
+0%
|
76
+4%
|
75
-2%
|
73
-2%
|
68
-7%
|
72
+7%
|
75
+3%
|
73
-2%
|
69
-5%
|
66
-5%
|
65
-2%
|
67
+4%
|
62
-7%
|
73
+17%
|
72
-2%
|
67
-6%
|
56
-16%
|
26
-53%
|
(5)
N/A
|
22
N/A
|
13
-40%
|
(3)
N/A
|
(9)
-180%
|
14
N/A
|
35
+146%
|
42
+18%
|
36
-14%
|
35
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
(1)
|
(1)
|
0
|
2
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
(4)
|
(4)
|
1
|
(3)
|
(3)
|
(3)
|
1
|
(2)
|
(2)
|
(4)
|
1
|
(4)
|
(4)
|
(4)
|
0
|
(3)
|
4
|
2
|
4
|
(2)
|
(4)
|
(7)
|
0
|
(1)
|
2
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(0)
|
(2)
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
(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
|
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
3
N/A
|
3
+5%
|
4
+26%
|
4
-2%
|
4
-5%
|
4
+9%
|
4
-2%
|
5
+17%
|
7
+32%
|
8
+19%
|
8
+7%
|
9
+5%
|
8
-8%
|
11
+39%
|
11
-1%
|
13
+20%
|
14
+1%
|
13
-2%
|
13
-2%
|
12
-10%
|
15
+27%
|
25
+66%
|
28
+12%
|
28
+1%
|
28
+1%
|
25
-12%
|
25
0%
|
26
+5%
|
29
+11%
|
29
+0%
|
30
+5%
|
35
+16%
|
38
+8%
|
47
+24%
|
50
+8%
|
51
+1%
|
52
+3%
|
59
+12%
|
58
-2%
|
62
+7%
|
65
+5%
|
70
+8%
|
73
+4%
|
73
0%
|
71
-2%
|
69
-2%
|
68
-2%
|
69
+2%
|
72
+4%
|
70
-3%
|
70
+1%
|
64
-10%
|
62
-2%
|
63
+0%
|
62
0%
|
68
+10%
|
67
-3%
|
63
-5%
|
57
-10%
|
23
-59%
|
(1)
N/A
|
21
N/A
|
17
-23%
|
(8)
N/A
|
(12)
-54%
|
8
N/A
|
35
+325%
|
39
+13%
|
36
-8%
|
30
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(9)
|
(1)
|
(5)
|
(4)
|
0
|
0
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
1
|
(0)
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
6
|
7
|
7
|
7
|
6
|
8
|
8
|
10
|
10
|
9
|
9
|
8
|
11
|
17
|
20
|
20
|
20
|
17
|
17
|
18
|
20
|
19
|
21
|
24
|
26
|
33
|
35
|
35
|
36
|
41
|
39
|
43
|
45
|
50
|
52
|
52
|
50
|
49
|
49
|
50
|
52
|
51
|
51
|
45
|
44
|
44
|
44
|
50
|
48
|
45
|
40
|
14
|
(2)
|
16
|
12
|
(7)
|
(11)
|
5
|
27
|
32
|
29
|
24
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
1
N/A
|
(0)
N/A
|
2
N/A
|
2
-1%
|
3
+34%
|
3
-4%
|
3
-4%
|
3
+12%
|
3
0%
|
4
+17%
|
5
+33%
|
6
+18%
|
6
0%
|
6
+5%
|
6
-11%
|
8
+38%
|
8
-3%
|
9
+22%
|
9
-2%
|
9
-4%
|
9
0%
|
8
-13%
|
10
+31%
|
16
+63%
|
19
+14%
|
19
+0%
|
19
+0%
|
17
-11%
|
17
-2%
|
17
+4%
|
19
+13%
|
19
-3%
|
20
+5%
|
23
+19%
|
25
+8%
|
32
+25%
|
34
+8%
|
34
0%
|
35
+2%
|
39
+12%
|
38
-3%
|
41
+9%
|
43
+5%
|
47
+9%
|
49
+4%
|
49
-1%
|
47
-2%
|
47
-2%
|
46
0%
|
47
+1%
|
49
+5%
|
48
-3%
|
48
0%
|
42
-11%
|
42
-1%
|
42
+0%
|
42
0%
|
47
+12%
|
45
-4%
|
42
-6%
|
38
-10%
|
14
-63%
|
(1)
N/A
|
15
N/A
|
12
-25%
|
(7)
N/A
|
(11)
-65%
|
4
N/A
|
26
+537%
|
30
+16%
|
27
-9%
|
22
-19%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
|