Memiontec Holdings Ltd
SGX:TWL
Income Statement
Earnings Waterfall
Memiontec Holdings Ltd
Income Statement
Memiontec Holdings Ltd
| 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
|
|
| Revenue |
46
N/A
|
35
-23%
|
43
+23%
|
54
+27%
|
67
+23%
|
69
+3%
|
53
-24%
|
39
-27%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(39)
|
(28)
|
(34)
|
(46)
|
(58)
|
(59)
|
(54)
|
(45)
|
|
| Gross Profit |
6
N/A
|
7
+15%
|
9
+19%
|
8
-4%
|
9
+12%
|
10
+9%
|
(1)
N/A
|
(6)
-331%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
2
N/A
|
3
+30%
|
4
+38%
|
4
-1%
|
4
+9%
|
4
+3%
|
(6)
N/A
|
(11)
-75%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+34%
|
4
+25%
|
4
+6%
|
4
+6%
|
4
+3%
|
(7)
N/A
|
(12)
-78%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
3
|
3
|
3
|
(7)
|
(13)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
+38%
|
3
+21%
|
3
+10%
|
3
+15%
|
3
+2%
|
(7)
N/A
|
(13)
-72%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|