G H Y Culture & Media Holding Co Ltd
SGX:XJB
Income Statement
Earnings Waterfall
G H Y Culture & Media Holding Co Ltd
Revenue
|
73.7m
SGD
|
Cost of Revenue
|
-55.1m
SGD
|
Gross Profit
|
18.6m
SGD
|
Operating Expenses
|
-26.5m
SGD
|
Operating Income
|
-8m
SGD
|
Other Expenses
|
-1.7m
SGD
|
Net Income
|
-9.7m
SGD
|
Income Statement
G H Y Culture & Media Holding Co Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
127
N/A
|
134
+5%
|
83
-38%
|
60
-28%
|
46
-24%
|
58
+26%
|
74
+27%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(71)
|
(85)
|
(62)
|
(46)
|
(31)
|
(38)
|
(55)
|
|
Gross Profit |
56
N/A
|
48
-13%
|
22
-55%
|
14
-34%
|
14
-1%
|
20
+39%
|
19
-6%
|
|
Operating Income | ||||||||
Operating Expenses |
(18)
|
(10)
|
(20)
|
(15)
|
(14)
|
(28)
|
(27)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
7
|
(0)
|
4
|
6
|
(9)
|
(8)
|
|
Operating Income |
37
N/A
|
39
+3%
|
2
-94%
|
(0)
N/A
|
(0)
-2%
|
(8)
-4 206%
|
(8)
+5%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(1)
|
1
|
(2)
|
(10)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
9
|
0
|
3
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
46
N/A
|
38
-18%
|
7
-82%
|
(2)
N/A
|
(11)
-528%
|
(11)
+0%
|
(11)
+1%
|
|
Net Income | ||||||||
Tax Provision |
(8)
|
(9)
|
(3)
|
0
|
1
|
1
|
1
|
|
Income from Continuing Operations |
38
|
28
|
3
|
(2)
|
(10)
|
(11)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
38
N/A
|
29
-25%
|
4
-86%
|
(1)
N/A
|
(9)
-848%
|
(10)
-3%
|
(10)
+0%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|