TIH Ltd
SGX:T55
Income Statement
Earnings Waterfall
TIH Ltd
Revenue
|
2.5m
SGD
|
Cost of Revenue
|
-85k
SGD
|
Gross Profit
|
2.4m
SGD
|
Operating Expenses
|
-7.2m
SGD
|
Operating Income
|
-4.8m
SGD
|
Other Expenses
|
400k
SGD
|
Net Income
|
-4.4m
SGD
|
Income Statement
TIH Ltd
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
(17)
N/A
|
14
N/A
|
10
-29%
|
69
+610%
|
80
+16%
|
68
-14%
|
63
-7%
|
4
-94%
|
2
-35%
|
3
+30%
|
5
+50%
|
5
+13%
|
6
+16%
|
8
+28%
|
18
+122%
|
21
+13%
|
24
+16%
|
25
+6%
|
18
-29%
|
15
-14%
|
14
-10%
|
10
-32%
|
9
-3%
|
8
-12%
|
2
-78%
|
2
+14%
|
(7)
N/A
|
7
N/A
|
10
+34%
|
13
+38%
|
19
+46%
|
(11)
N/A
|
3
N/A
|
(1)
N/A
|
(2)
-169%
|
15
N/A
|
16
+4%
|
8
-50%
|
11
+41%
|
(1)
N/A
|
2
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(8)
|
(5)
|
(18)
|
(17)
|
(11)
|
(14)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
(17)
N/A
|
6
N/A
|
4
-24%
|
51
+1 068%
|
62
+22%
|
57
-9%
|
49
-13%
|
4
-92%
|
1
-76%
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
7
-63%
|
9
+41%
|
9
-1%
|
9
-2%
|
8
-14%
|
1
-86%
|
1
+9%
|
(8)
N/A
|
6
N/A
|
9
+41%
|
12
+41%
|
19
+58%
|
(12)
N/A
|
2
N/A
|
(1)
N/A
|
(2)
-138%
|
15
N/A
|
16
+5%
|
8
-52%
|
11
+47%
|
(1)
N/A
|
2
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Operating Income |
(18)
N/A
|
5
N/A
|
4
-28%
|
50
+1 286%
|
62
+23%
|
56
-9%
|
47
-16%
|
2
-96%
|
(2)
N/A
|
(1)
+32%
|
0
N/A
|
1
+74%
|
2
+139%
|
4
+86%
|
14
+279%
|
12
-16%
|
15
+28%
|
21
+38%
|
13
-38%
|
11
-19%
|
9
-15%
|
5
-47%
|
5
-2%
|
3
-30%
|
(3)
N/A
|
(3)
+0%
|
(12)
-262%
|
2
N/A
|
4
+128%
|
8
+83%
|
14
+75%
|
(17)
N/A
|
(3)
+85%
|
(6)
-132%
|
(7)
-16%
|
10
N/A
|
11
+7%
|
2
-79%
|
5
+113%
|
(8)
N/A
|
(5)
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income 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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(18)
N/A
|
5
N/A
|
4
-28%
|
50
+1 276%
|
62
+22%
|
56
-9%
|
47
-16%
|
2
-96%
|
(2)
N/A
|
(1)
+33%
|
1
N/A
|
1
+54%
|
2
+129%
|
(1)
N/A
|
10
N/A
|
12
+25%
|
15
+27%
|
21
+41%
|
13
-40%
|
10
-21%
|
9
-15%
|
5
-48%
|
5
+2%
|
3
-28%
|
(3)
N/A
|
(3)
+0%
|
(12)
-265%
|
2
N/A
|
5
+126%
|
8
+80%
|
14
+75%
|
(17)
N/A
|
(2)
+86%
|
(6)
-151%
|
(7)
-21%
|
10
N/A
|
11
+8%
|
2
-79%
|
5
+99%
|
(7)
N/A
|
(4)
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
3
|
3
|
(6)
|
(6)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(15)
|
8
|
7
|
45
|
56
|
52
|
43
|
2
|
(1)
|
(1)
|
1
|
1
|
2
|
(2)
|
10
|
12
|
15
|
21
|
13
|
10
|
9
|
5
|
5
|
3
|
(3)
|
(3)
|
(12)
|
2
|
5
|
8
|
14
|
(17)
|
(2)
|
(6)
|
(7)
|
10
|
11
|
2
|
5
|
(7)
|
(4)
|
|
Net Income (Common) |
(15)
N/A
|
8
N/A
|
7
-13%
|
45
+574%
|
56
+25%
|
52
-8%
|
43
-17%
|
2
-95%
|
(1)
N/A
|
(1)
+39%
|
1
N/A
|
1
+56%
|
2
+117%
|
(2)
N/A
|
10
N/A
|
12
+25%
|
15
+27%
|
21
+41%
|
13
-40%
|
10
-21%
|
9
-15%
|
5
-48%
|
5
+2%
|
3
-28%
|
(3)
N/A
|
(3)
+0%
|
(12)
-265%
|
2
N/A
|
5
+126%
|
8
+80%
|
14
+75%
|
(17)
N/A
|
(2)
+86%
|
(6)
-151%
|
(7)
-21%
|
10
N/A
|
11
+7%
|
2
-81%
|
5
+116%
|
(7)
N/A
|
(4)
+41%
|
|
EPS (Diluted) |
-0.07
N/A
|
0.03
N/A
|
0.04
+33%
|
0.21
+425%
|
0.23
+10%
|
0.24
+4%
|
0.19
-21%
|
0.01
-95%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.05
-38%
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.06
+100%
|
-0.07
N/A
|
-0.01
+86%
|
-0.02
-100%
|
-0.03
-50%
|
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
0.02
+100%
|
-0.03
N/A
|
-0.02
+33%
|