Straco Corporation Ltd
SGX:S85
Income Statement
Earnings Waterfall
Straco Corporation Ltd
Revenue
|
82.1m
SGD
|
Cost of Revenue
|
-1.7m
SGD
|
Gross Profit
|
80.5m
SGD
|
Operating Expenses
|
-45.2m
SGD
|
Operating Income
|
35.2m
SGD
|
Other Expenses
|
-9.6m
SGD
|
Net Income
|
25.7m
SGD
|
Income Statement
Straco Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46
N/A
|
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%
|
|
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
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
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
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(22)
|
(22)
|
(25)
|
(25)
|
(23)
|
(22)
|
(23)
|
(23)
|
(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)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
0
|
(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)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(23)
|
(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)
|
|
Operating Income |
24
N/A
|
26
+5%
|
29
+11%
|
29
+0%
|
30
+5%
|
35
+16%
|
38
+8%
|
47
+24%
|
50
+8%
|
52
+3%
|
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
+145%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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)
|
1
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(0)
|
(2)
|
2
|
1
|
(1)
|
|
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
|
|
Pre-Tax Income |
24
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
17
N/A
|
17
+4%
|
19
+13%
|
19
-3%
|
20
+5%
|
23
+18%
|
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%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
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
|