Watches.Com Ltd
SGX:WVJ
Income Statement
Earnings Waterfall
Watches.Com Ltd
Income Statement
Watches.Com Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
22
N/A
|
26
+17%
|
40
+57%
|
78
+93%
|
99
+27%
|
93
-6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(19)
|
(20)
|
(35)
|
(71)
|
(89)
|
(81)
|
|
| Gross Profit |
3
N/A
|
6
+69%
|
6
+6%
|
7
+25%
|
10
+31%
|
11
+16%
|
|
| Operating Income | |||||||
| Operating Expenses |
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
3
|
1
|
1
|
0
|
0
|
1
|
|
| Operating Income |
(3)
N/A
|
(3)
+12%
|
(3)
-13%
|
(3)
+4%
|
(0)
+94%
|
2
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(3)
+23%
|
(4)
-54%
|
(6)
-40%
|
(5)
+27%
|
(2)
+46%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(4)
|
(3)
|
(4)
|
(6)
|
(5)
|
(2)
|
|
| Income to Minority Interest |
2
|
1
|
1
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-28%
|
(4)
-66%
|
(6)
-52%
|
(5)
+17%
|
(3)
+45%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|