KTMG Ltd
SGX:XCF
Income Statement
Earnings Waterfall
KTMG Ltd
Income Statement
KTMG Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | 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
|
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
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
1
N/A
|
1
-9%
|
0
-60%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
88
+143%
|
77
-13%
|
71
-7%
|
74
+5%
|
98
+32%
|
121
+24%
|
106
-12%
|
84
-21%
|
89
+5%
|
100
+13%
|
105
+5%
|
94
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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
|
(30)
|
(74)
|
(65)
|
(58)
|
(61)
|
(84)
|
(104)
|
(90)
|
(72)
|
(81)
|
(91)
|
(97)
|
(87)
|
|
| Gross Profit |
1
N/A
|
1
-8%
|
0
-60%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
13
+143%
|
12
-11%
|
13
+9%
|
13
+1%
|
14
+2%
|
17
+27%
|
16
-7%
|
12
-25%
|
8
-33%
|
9
+11%
|
7
-17%
|
7
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(19)
|
(19)
|
(17)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(7)
|
(14)
|
(11)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(7)
|
(14)
|
(11)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(15)
|
(15)
|
(15)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Operating Income |
(6)
N/A
|
(6)
+13%
|
(4)
+24%
|
(4)
+6%
|
(3)
+27%
|
(3)
-2%
|
(3)
-10%
|
(4)
-27%
|
(4)
+12%
|
(19)
-410%
|
(19)
+0%
|
(18)
+6%
|
(2)
+89%
|
(2)
+16%
|
(1)
+32%
|
(1)
-10%
|
(2)
-33%
|
(2)
+6%
|
(1)
+6%
|
(1)
+1%
|
(1)
+8%
|
(1)
+2%
|
(1)
-6%
|
(1)
N/A
|
(2)
-43%
|
(2)
0%
|
(2)
+2%
|
(2)
+2%
|
(1)
+34%
|
(1)
+5%
|
(1)
+13%
|
(1)
+14%
|
(1)
+27%
|
(1)
+12%
|
0
N/A
|
0
+211%
|
0
-10%
|
0
-2%
|
(0)
N/A
|
(0)
-67%
|
(2)
-259%
|
(1)
+49%
|
1
N/A
|
5
+262%
|
4
-15%
|
4
-9%
|
7
+68%
|
5
-20%
|
3
-49%
|
(0)
N/A
|
(0)
+87%
|
(3)
-5 222%
|
(3)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
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)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(8)
+12%
|
(6)
+20%
|
(6)
+5%
|
(6)
+5%
|
(5)
+15%
|
(5)
-9%
|
(6)
-14%
|
(20)
-236%
|
(20)
+3%
|
(19)
+3%
|
(18)
+8%
|
(2)
+89%
|
(2)
+16%
|
(1)
+32%
|
(1)
-10%
|
(2)
-33%
|
(2)
+6%
|
(1)
+6%
|
(1)
+1%
|
(1)
+8%
|
(1)
+2%
|
(1)
-6%
|
(1)
N/A
|
(2)
-43%
|
(2)
0%
|
(2)
+2%
|
(2)
+2%
|
(1)
+35%
|
(1)
+4%
|
(1)
+13%
|
(1)
+14%
|
(1)
+17%
|
(1)
+23%
|
0
N/A
|
0
+201%
|
0
-7%
|
0
-2%
|
(0)
N/A
|
(0)
-67%
|
(2)
-361%
|
(2)
+14%
|
0
N/A
|
4
+882%
|
4
-14%
|
3
-12%
|
6
+81%
|
4
-25%
|
2
-62%
|
(2)
N/A
|
(1)
+28%
|
(5)
-260%
|
(5)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(20)
|
(20)
|
(19)
|
(18)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
1
|
3
|
3
|
2
|
4
|
3
|
1
|
(2)
|
(1)
|
(6)
|
(6)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(9)
N/A
|
(8)
+12%
|
(6)
+20%
|
(6)
+5%
|
(6)
+5%
|
(5)
+15%
|
(5)
-9%
|
(6)
-14%
|
(20)
-236%
|
(20)
+3%
|
(19)
+3%
|
(18)
+8%
|
(2)
+89%
|
(2)
+16%
|
(1)
+31%
|
(1)
-10%
|
(2)
-32%
|
(2)
+5%
|
(1)
+6%
|
(1)
+1%
|
(1)
+8%
|
(1)
+2%
|
(1)
-6%
|
(1)
N/A
|
(2)
-43%
|
(2)
0%
|
(2)
+2%
|
(2)
+2%
|
(1)
+35%
|
(1)
+4%
|
(1)
+13%
|
(1)
+14%
|
(1)
+17%
|
(1)
+23%
|
0
N/A
|
0
+201%
|
0
-7%
|
0
-2%
|
(0)
N/A
|
(0)
-67%
|
(2)
-456%
|
(2)
+22%
|
1
N/A
|
3
+505%
|
3
-14%
|
2
-20%
|
4
+100%
|
3
-18%
|
1
-65%
|
(2)
N/A
|
(2)
+24%
|
(6)
-278%
|
(6)
0%
|
|
| EPS (Diluted) |
-4.62
N/A
|
-3.99
+14%
|
-3.17
+21%
|
-3.02
+5%
|
-4.08
-35%
|
-2.16
+47%
|
-2.17
0%
|
-2.46
-13%
|
-8.37
-240%
|
-6.95
+17%
|
-6.71
+3%
|
-6.13
+9%
|
-0.68
+89%
|
-0.57
+16%
|
-0.39
+32%
|
-0.42
-8%
|
-0.57
-36%
|
-0.53
+7%
|
-0.89
-68%
|
-0.38
+57%
|
-0.39
-3%
|
-0.35
+10%
|
-0.37
-6%
|
-0.37
N/A
|
-0.53
-43%
|
-0.53
N/A
|
-0.52
+2%
|
-0.51
+2%
|
-0.34
+33%
|
-0.32
+6%
|
-0.28
+12%
|
-0.24
+14%
|
-0.2
+17%
|
-0.16
+20%
|
0.03
N/A
|
0.09
+200%
|
0.08
-11%
|
0.09
+12%
|
-0.07
N/A
|
-0.12
-71%
|
-0.01
+92%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
|