Telechoice International Ltd
SGX:T41
Income Statement
Earnings Waterfall
Telechoice International Ltd
Income Statement
Telechoice International Ltd
| Jun-2004 | Sep-2004 | 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 |
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| Revenue |
441
N/A
|
480
+9%
|
530
+10%
|
535
+1%
|
538
+1%
|
561
+4%
|
570
+2%
|
551
-3%
|
530
-4%
|
481
-9%
|
460
-4%
|
455
-1%
|
437
-4%
|
428
-2%
|
420
-2%
|
417
-1%
|
407
-2%
|
401
-2%
|
353
-12%
|
312
-12%
|
291
-7%
|
275
-6%
|
274
0%
|
294
+7%
|
320
+9%
|
325
+2%
|
328
+1%
|
346
+6%
|
334
-4%
|
343
+3%
|
390
+14%
|
398
+2%
|
435
+9%
|
470
+8%
|
481
+2%
|
496
+3%
|
512
+3%
|
542
+6%
|
556
+3%
|
564
+1%
|
555
-2%
|
537
-3%
|
517
-4%
|
518
+0%
|
536
+3%
|
550
+3%
|
581
+6%
|
588
+1%
|
566
-4%
|
548
-3%
|
504
-8%
|
483
-4%
|
509
+5%
|
504
-1%
|
513
+2%
|
520
+1%
|
491
-6%
|
494
+1%
|
492
0%
|
450
-8%
|
404
-10%
|
357
-12%
|
314
-12%
|
261
-17%
|
213
-18%
|
206
-3%
|
194
-6%
|
200
+3%
|
233
+16%
|
235
+1%
|
238
+1%
|
299
+25%
|
380
+27%
|
460
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(403)
|
(442)
|
(488)
|
(494)
|
(497)
|
(518)
|
(525)
|
(506)
|
(484)
|
(438)
|
(418)
|
(414)
|
(397)
|
(388)
|
(381)
|
(376)
|
(367)
|
(361)
|
(317)
|
(278)
|
(260)
|
(246)
|
(245)
|
(264)
|
(289)
|
(293)
|
(296)
|
(311)
|
(298)
|
(307)
|
(348)
|
(357)
|
(394)
|
(426)
|
(439)
|
(455)
|
(470)
|
(500)
|
(513)
|
(520)
|
(512)
|
(494)
|
(474)
|
(476)
|
(494)
|
(508)
|
(538)
|
(545)
|
(525)
|
(507)
|
(465)
|
(446)
|
(471)
|
(468)
|
(476)
|
(483)
|
(455)
|
(459)
|
(460)
|
(417)
|
(372)
|
(323)
|
(281)
|
(235)
|
(196)
|
(190)
|
(178)
|
(183)
|
(214)
|
(215)
|
(221)
|
(276)
|
(346)
|
(421)
|
|
| Gross Profit |
38
N/A
|
39
+2%
|
42
+9%
|
41
-1%
|
41
N/A
|
43
+4%
|
45
+5%
|
44
-1%
|
45
+2%
|
43
-5%
|
42
-3%
|
40
-3%
|
40
-2%
|
40
+0%
|
40
0%
|
40
+2%
|
40
N/A
|
39
-2%
|
36
-8%
|
34
-6%
|
31
-9%
|
30
-5%
|
29
-3%
|
30
+5%
|
31
+4%
|
32
+3%
|
31
-3%
|
35
+12%
|
35
+1%
|
35
+1%
|
42
+18%
|
41
-3%
|
42
+3%
|
44
+5%
|
42
-4%
|
41
-2%
|
42
+3%
|
43
+2%
|
44
+2%
|
44
+1%
|
44
-1%
|
43
-1%
|
42
-2%
|
42
-1%
|
43
+1%
|
41
-3%
|
43
+4%
|
43
0%
|
41
-5%
|
41
+0%
|
39
-6%
|
37
-4%
|
38
+2%
|
37
-4%
|
38
+3%
|
37
-2%
|
36
-3%
|
35
-4%
|
32
-7%
|
33
+3%
|
32
-1%
|
34
+3%
|
33
-2%
|
26
-22%
|
18
-32%
|
16
-7%
|
16
+1%
|
17
+4%
|
19
+9%
|
20
+7%
|
17
-14%
|
22
+31%
|
34
+54%
|
39
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(25)
|
(24)
|
(23)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(20)
|
(22)
|
(24)
|
(32)
|
(33)
|
(34)
|
(35)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(31)
|
(31)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(21)
|
(16)
|
(21)
|
(18)
|
(20)
|
(23)
|
(31)
|
(26)
|
(28)
|
(26)
|
(27)
|
|
| Selling, General & Administrative |
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(26)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(22)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(28)
|
(29)
|
|
| 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
|
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
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
2
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(6)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
3
|
6
|
(0)
|
3
|
2
|
0
|
(6)
|
0
|
(0)
|
1
|
2
|
|
| Operating Income |
19
N/A
|
19
+2%
|
22
+11%
|
21
-4%
|
20
-3%
|
18
-9%
|
21
+17%
|
21
0%
|
22
+5%
|
23
+4%
|
22
-8%
|
21
-1%
|
20
-5%
|
19
-3%
|
17
-11%
|
18
+4%
|
18
+1%
|
18
-1%
|
17
-4%
|
16
-9%
|
14
-10%
|
14
-1%
|
13
-3%
|
15
+8%
|
15
+5%
|
16
+2%
|
15
-6%
|
15
+3%
|
13
-11%
|
11
-15%
|
9
-17%
|
8
-17%
|
8
-3%
|
8
+11%
|
12
+37%
|
11
-7%
|
11
+7%
|
12
+7%
|
12
-1%
|
13
+5%
|
13
-1%
|
12
-2%
|
12
-2%
|
12
-6%
|
11
-1%
|
11
-5%
|
13
+17%
|
13
+1%
|
11
-12%
|
12
+7%
|
11
-9%
|
10
-11%
|
11
+14%
|
10
-13%
|
10
+8%
|
10
-2%
|
9
-10%
|
8
-8%
|
7
-20%
|
8
+13%
|
7
-2%
|
9
+19%
|
9
-2%
|
5
-43%
|
2
-63%
|
(5)
N/A
|
(2)
+70%
|
(3)
-87%
|
(5)
-69%
|
(11)
-128%
|
(9)
+21%
|
(6)
+35%
|
8
N/A
|
12
+50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| 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
|
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
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
19
N/A
|
19
+2%
|
22
+12%
|
21
-3%
|
20
-2%
|
19
-9%
|
22
+16%
|
21
-1%
|
22
+4%
|
23
+5%
|
22
-5%
|
21
-4%
|
20
-5%
|
19
-4%
|
18
-8%
|
18
N/A
|
18
+3%
|
19
+2%
|
18
-2%
|
17
-9%
|
15
-11%
|
14
-3%
|
14
-4%
|
15
+7%
|
15
+5%
|
16
+2%
|
15
-6%
|
15
+3%
|
13
-11%
|
11
-16%
|
9
-19%
|
8
-18%
|
7
-4%
|
8
+7%
|
10
+29%
|
9
-7%
|
10
+5%
|
11
+8%
|
11
+6%
|
12
+5%
|
12
N/A
|
12
-1%
|
11
-2%
|
10
-9%
|
11
+4%
|
10
-8%
|
12
+23%
|
13
+4%
|
11
-12%
|
12
+6%
|
10
-14%
|
9
-12%
|
10
+12%
|
9
-13%
|
10
+11%
|
10
-1%
|
9
-8%
|
8
-10%
|
6
-25%
|
7
+8%
|
6
-4%
|
7
+19%
|
7
-3%
|
3
-55%
|
(5)
N/A
|
(6)
-22%
|
(2)
+65%
|
(3)
-48%
|
(12)
-252%
|
(12)
+1%
|
(11)
+6%
|
(7)
+39%
|
6
N/A
|
9
+54%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
15
|
15
|
17
|
17
|
16
|
15
|
17
|
17
|
17
|
18
|
17
|
16
|
15
|
15
|
14
|
14
|
15
|
16
|
14
|
13
|
11
|
11
|
11
|
12
|
13
|
13
|
13
|
13
|
11
|
9
|
7
|
5
|
5
|
6
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
9
|
8
|
9
|
8
|
10
|
11
|
9
|
10
|
8
|
7
|
8
|
7
|
8
|
8
|
8
|
7
|
4
|
5
|
4
|
6
|
5
|
2
|
(6)
|
(7)
|
(3)
|
(4)
|
(12)
|
(12)
|
(12)
|
(8)
|
4
|
7
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
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
|
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
|
|
| Net Income (Common) |
15
N/A
|
15
N/A
|
17
+18%
|
17
-2%
|
16
-3%
|
16
-5%
|
18
+13%
|
17
-2%
|
18
+3%
|
18
+1%
|
17
-5%
|
16
-5%
|
15
-6%
|
15
-3%
|
14
-5%
|
14
+1%
|
15
+5%
|
16
+3%
|
14
-8%
|
13
-10%
|
11
-11%
|
11
-2%
|
11
+2%
|
12
+9%
|
13
+4%
|
13
N/A
|
12
-4%
|
12
N/A
|
11
-10%
|
9
-17%
|
7
-28%
|
5
-20%
|
5
-8%
|
5
+10%
|
8
+52%
|
8
-6%
|
8
+5%
|
9
+10%
|
10
+9%
|
10
+4%
|
10
+1%
|
10
-3%
|
9
-5%
|
9
-8%
|
9
+3%
|
8
-9%
|
10
+27%
|
11
+3%
|
9
-15%
|
10
+6%
|
8
-19%
|
7
-11%
|
8
+18%
|
7
-13%
|
8
+17%
|
8
-1%
|
7
-10%
|
6
-11%
|
4
-38%
|
4
+9%
|
4
-7%
|
5
+33%
|
5
0%
|
2
-62%
|
(6)
N/A
|
(7)
-20%
|
(3)
+60%
|
(4)
-46%
|
(12)
-210%
|
(12)
+1%
|
(12)
+5%
|
(8)
+32%
|
4
N/A
|
7
+78%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
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%
|
0.01
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
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
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.02
+100%
|
|