Income Statement

2.7B

Revenue

642.4m

Operating Income

707.7m

Net Income

Revenue	2.7B SGD
Cost of Revenue	-1.6B SGD
Gross Profit	1.1B SGD
Operating Expenses	-413.5m SGD
Operating Income	642.4m SGD
Other Expenses	65.3m SGD
Net Income	707.7m SGD

Currency: SGD

	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	1 960 N/A	1 533 -22%	1 376 -10%	1 240 -10%	1 146 -8%	1 096 -4%	1 101 +1%	1 085 -1%	1 059 -2%	1 220 +15%	1 129 -7%	1 301 +15%	1 361 +5%	1 190 -13%	1 319 +11%	1 239 -6%	1 279 +3%	1 371 +7%	1 392 +2%	1 431 +3%	1 441 +1%	1 461 +1%	1 497 +2%	1 641 +10%	2 114 +29%	2 427 +15%	2 666 +10%	2 655 0%	2 397 -10%	2 475 +3%	2 349 -5%	2 299 -2%	2 283 -1%	1 938 -15%	1 977 +2%	2 262 +14%	2 505 +11%	2 845 +14%	3 202 +13%	3 033 -5%	2 682 -12%
Gross Profit
Cost of Revenue	(1 208)	(978)	(848)	(732)	(636)	(589)	(575)	(549)	(537)	(611)	(550)	(720)	(780)	(705)	(815)	(731)	(775)	(859)	(893)	(939)	(956)	(975)	(1 003)	(1 110)	(1 406)	(1 585)	(1 695)	(1 607)	(1 366)	(1 379)	(1 263)	(1 222)	(1 238)	(1 114)	(1 250)	(1 497)	(1 697)	(1 912)	(2 129)	(1 966)	(1 626)
Gross Profit	752 N/A	555 -26%	528 -5%	508 -4%	510 +0%	507 -1%	527 +4%	537 +2%	522 -3%	609 +17%	579 -5%	581 +0%	581 +0%	485 -17%	504 +4%	508 +1%	504 -1%	512 +2%	499 -2%	493 -1%	485 -2%	487 +0%	493 +1%	531 +8%	709 +33%	843 +19%	972 +15%	1 049 +8%	1 032 -2%	1 096 +6%	1 086 -1%	1 077 -1%	1 046 -3%	824 -21%	728 -12%	766 +5%	808 +5%	934 +16%	1 072 +15%	1 068 0%	1 056 -1%
Operating Income
Operating Expenses	(159)	(162)	(163)	(167)	(166)	(171)	(174)	(173)	(173)	(180)	(159)	(186)	(196)	(196)	(206)	(215)	(212)	(219)	(217)	(215)	(205)	(205)	(205)	(220)	(296)	(340)	(379)	(396)	(388)	(449)	(444)	(477)	(413)	(306)	(315)	(335)	(322)	(345)	(380)	(407)	(413)
Selling, General & Administrative	(99)	(101)	(105)	(107)	(104)	(107)	(107)	(113)	(115)	(128)	(135)	(132)	(129)	(139)	(137)	(144)	(148)	(147)	(149)	(149)	(141)	(142)	(142)	(152)	(196)	(212)	(230)	(236)	(216)	(214)	(213)	(215)	(214)	(196)	(179)	(194)	(222)	(242)	(260)	(269)	(274)
Other Operating Expenses	(60)	(61)	(58)	(60)	(62)	(64)	(67)	(61)	(57)	(52)	(24)	(54)	(66)	(58)	(70)	(71)	(64)	(73)	(67)	(66)	(64)	(64)	(62)	(68)	(100)	(128)	(149)	(161)	(172)	(235)	(231)	(261)	(198)	(110)	(136)	(141)	(100)	(102)	(120)	(138)	(140)
Operating Income	593 N/A	393 -34%	365 -7%	341 -7%	344 +1%	336 -2%	353 +5%	364 +3%	350 -4%	429 +23%	420 -2%	395 -6%	385 -2%	288 -25%	298 +3%	293 -2%	291 -1%	293 +0%	283 -3%	278 -2%	280 +1%	282 +1%	289 +3%	311 +8%	413 +33%	503 +22%	593 +18%	652 +10%	643 -1%	647 +1%	643 -1%	600 -7%	633 +5%	518 -18%	413 -20%	431 +4%	486 +13%	589 +21%	692 +17%	660 -5%	642 -3%
Pre-Tax Income
Interest Income Expense	331	304	247	258	650	642	958	952	579	599	357	369	433	429	352	350	192	194	115	105	97	99	136	140	107	62	57	9	78	73	185	180	124	(318)	(369)	(101)	64	397	191	(138)	(147)
Non-Reccuring Items	(20)	(18)	(13)	(14)	(30)	(29)	(29)	(31)	24	23	0	24	18	18	19	19	(23)	(23)	(30)	(30)	(23)	(23)	(14)	503	518	517	516	(5)	(34)	(34)	(34)	0	28	54	64	45	43	39	7	8	453
Total Other Income	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
Pre-Tax Income	904 N/A	679 -25%	599 -12%	585 -2%	964 +65%	949 -2%	1 283 +35%	1 285 +0%	952 -26%	1 051 +10%	777 -26%	788 +1%	837 +6%	736 -12%	668 -9%	663 -1%	460 -31%	464 +1%	368 -21%	354 -4%	354 +0%	358 +1%	411 +15%	955 +133%	1 038 +9%	1 082 +4%	1 166 +8%	656 -44%	687 +5%	686 0%	793 +16%	781 -2%	785 +0%	253 -68%	109 -57%	375 +245%	592 +58%	1 025 +73%	890 -13%	530 -40%	948 +79%
Net Income
Tax Provision	(102)	(70)	(46)	(46)	(44)	(44)	(62)	(62)	(71)	(92)	(88)	(89)	(77)	(52)	(52)	(50)	(47)	(48)	(47)	(46)	(48)	(47)	(47)	(51)	(61)	(78)	(92)	(94)	(95)	(96)	(94)	(98)	(106)	(82)	(23)	(41)	(92)	(101)	(121)	(111)	(85)
Income from Continuing Operations	802	610	553	539	920	904	1 220	1 223	881	959	689	699	760	683	617	613	413	417	321	308	306	311	364	904	976	1 004	1 074	562	592	590	699	683	679	171	85	334	499	925	769	420	862
Income to Minority Interest	(123)	(77)	(62)	(61)	(113)	(109)	(165)	(162)	(96)	(124)	(74)	(74)	(74)	(44)	(36)	(34)	(22)	(22)	(10)	(11)	(19)	(20)	(33)	(51)	(96)	(129)	(176)	(188)	(174)	(174)	(221)	(210)	(200)	(42)	(72)	(148)	(192)	(338)	(277)	(164)	(155)
Net Income (Common)	679 N/A	533 -22%	491 -8%	478 -3%	808 +69%	795 -2%	1 055 +33%	1 061 +1%	786 -26%	835 +6%	615 -26%	624 +1%	686 +10%	639 -7%	580 -9%	578 0%	391 -32%	394 +1%	311 -21%	297 -4%	287 -3%	290 +1%	331 +14%	853 +158%	880 +3%	875 -1%	898 +3%	374 -58%	418 +12%	415 -1%	479 +15%	473 -1%	479 +1%	129 -73%	13 -90%	187 +1 320%	307 +65%	587 +91%	492 -16%	256 -48%	708 +177%
EPS (Diluted)	0.88 N/A	0.69 -22%	0.63 -9%	0.61 -3%	1.04 +70%	1.02 -2%	1.36 +33%	1.37 +1%	1.01 -26%	1.08 +7%	0.79 -27%	0.8 +1%	0.88 +10%	0.8 -9%	0.72 -10%	0.72 N/A	0.49 -32%	0.5 +2%	0.4 -20%	0.38 -5%	0.36 -5%	0.37 +3%	0.42 +14%	1.06 +152%	1.07 +1%	1.03 -4%	1.06 +3%	0.45 -58%	0.5 +11%	0.5 N/A	0.57 +14%	0.56 -2%	0.57 +2%	0.15 -74%	0.02 -87%	0.22 +1 000%	0.36 +64%	0.7 +94%	0.58 -17%	0.3 -48%	0.84 +180%

Income Statement Balance Sheet Cash Flow Statement

UOL Group Ltd
SGX:U14

Income Statement

Earnings Waterfall
UOL Group Ltd

Income Statement
UOL Group Ltd

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UOL Group Ltd SGX:U14

Income Statement

Earnings Waterfall UOL Group Ltd

Income Statement UOL Group Ltd

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UOL Group Ltd
SGX:U14

Earnings Waterfall
UOL Group Ltd

Income Statement
UOL Group Ltd