Vicom Ltd
SGX:WJP
Income Statement
Earnings Waterfall
Vicom Ltd
Revenue
|
111.9m
SGD
|
Cost of Revenue
|
-65.4m
SGD
|
Gross Profit
|
46.5m
SGD
|
Operating Expenses
|
-13.4m
SGD
|
Operating Income
|
33.1m
SGD
|
Other Expenses
|
-5.4m
SGD
|
Net Income
|
27.6m
SGD
|
Income Statement
Vicom Ltd
Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
103
N/A
|
104
+1%
|
92
-11%
|
86
-6%
|
96
+11%
|
101
+5%
|
105
+4%
|
108
+3%
|
111
+2%
|
112
+1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(58)
|
(58)
|
(51)
|
(45)
|
(50)
|
(57)
|
(60)
|
(63)
|
(65)
|
(65)
|
|
Gross Profit |
46
N/A
|
46
+1%
|
41
-11%
|
42
+1%
|
45
+9%
|
44
-3%
|
45
+2%
|
45
+1%
|
46
+2%
|
46
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(4)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Other Operating Expenses |
3
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
42
N/A
|
34
-18%
|
29
-16%
|
29
+2%
|
33
+12%
|
31
-6%
|
33
+5%
|
33
+0%
|
33
+0%
|
33
+1%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
42
N/A
|
35
-18%
|
29
-16%
|
29
+0%
|
32
+10%
|
30
-6%
|
32
+5%
|
33
+2%
|
33
+3%
|
34
+2%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
36
|
29
|
25
|
25
|
27
|
25
|
26
|
27
|
27
|
28
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
36
N/A
|
28
-21%
|
24
-15%
|
24
+1%
|
27
+9%
|
25
-8%
|
26
+4%
|
26
+1%
|
27
+3%
|
28
+2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|