Telechoice International Ltd
SGX:T41
Income Statement
Earnings Waterfall
Telechoice International Ltd
Revenue
|
238.1m
SGD
|
Cost of Revenue
|
-221.1m
SGD
|
Gross Profit
|
17m
SGD
|
Operating Expenses
|
-25.6m
SGD
|
Operating Income
|
-8.6m
SGD
|
Other Expenses
|
-2.9m
SGD
|
Net Income
|
-11.5m
SGD
|
Income Statement
Telechoice International 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 |
390
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
42
N/A
|
41
-2%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
10
N/A
|
8
-18%
|
8
-3%
|
8
+11%
|
11
+36%
|
11
-6%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
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
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
9
N/A
|
8
-18%
|
7
-4%
|
8
+7%
|
10
+29%
|
9
-7%
|
10
+5%
|
11
+8%
|
11
+5%
|
12
+6%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
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%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
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
|