Credit Bureau Asia Ltd
SGX:TCU
Income Statement
Earnings Waterfall
Credit Bureau Asia Ltd
Revenue
|
51.5m
SGD
|
Operating Expenses
|
-27.9m
SGD
|
Operating Income
|
23.6m
SGD
|
Other Expenses
|
-14.5m
SGD
|
Net Income
|
9.1m
SGD
|
Income Statement
Credit Bureau Asia Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
43
N/A
|
45
+4%
|
45
+1%
|
47
+3%
|
49
+4%
|
52
+6%
|
|
Operating Income | |||||||
Operating Expenses |
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(28)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
|
Operating Income |
19
N/A
|
20
+6%
|
21
+2%
|
21
+1%
|
21
+2%
|
24
+12%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
2
|
1
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
21
+0%
|
22
+4%
|
22
+1%
|
23
+4%
|
25
+8%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
18
|
17
|
18
|
18
|
19
|
21
|
|
Income to Minority Interest |
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
|
Net Income (Common) |
7
N/A
|
7
+3%
|
8
+11%
|
8
+1%
|
8
+6%
|
9
+9%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|