Green Build Technology Ltd
SGX:Y06
Income Statement
Earnings Waterfall
Green Build Technology Ltd
Income Statement
Green Build Technology Ltd
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
7
|
0
|
15
|
0
|
18
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
12
|
0
|
34
|
0
|
23
|
0
|
40
|
0
|
40
|
10
|
20
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
219
N/A
|
228
+4%
|
234
+3%
|
391
+67%
|
536
+37%
|
521
-3%
|
475
-9%
|
460
-3%
|
551
+20%
|
424
-23%
|
624
+47%
|
238
-62%
|
242
+2%
|
238
-2%
|
245
+3%
|
252
+3%
|
31
-88%
|
(75)
N/A
|
91
N/A
|
329
+262%
|
838
+155%
|
724
-14%
|
324
-55%
|
354
+9%
|
97
-73%
|
147
+52%
|
166
+13%
|
88
-47%
|
7
-91%
|
9
+22%
|
11
+26%
|
0
N/A
|
20
N/A
|
20
+0%
|
19
-3%
|
1
-95%
|
6
+580%
|
4
-36%
|
3
-25%
|
3
-4%
|
3
+6%
|
3
+5%
|
3
+5%
|
4
+4%
|
4
+21%
|
5
+12%
|
6
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(156)
|
(163)
|
(176)
|
(306)
|
(411)
|
(377)
|
(366)
|
(394)
|
(481)
|
(363)
|
(517)
|
(193)
|
(200)
|
(199)
|
(208)
|
(215)
|
(24)
|
68
|
(70)
|
(278)
|
(799)
|
(706)
|
(296)
|
(320)
|
(84)
|
(130)
|
(154)
|
(86)
|
(7)
|
(8)
|
(10)
|
0
|
(18)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
|
| Gross Profit |
63
N/A
|
65
+3%
|
58
-11%
|
85
+48%
|
126
+47%
|
144
+14%
|
109
-24%
|
66
-39%
|
70
+6%
|
61
-13%
|
107
+77%
|
45
-58%
|
42
-5%
|
39
-7%
|
38
-3%
|
37
-1%
|
7
-82%
|
(7)
N/A
|
21
N/A
|
51
+142%
|
38
-25%
|
19
-51%
|
28
+50%
|
34
+21%
|
13
-63%
|
16
+30%
|
12
-25%
|
2
-85%
|
0
-79%
|
1
+211%
|
1
+19%
|
0
N/A
|
2
N/A
|
4
+97%
|
3
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
3
+26%
|
4
+21%
|
5
+17%
|
2
-54%
|
1
-32%
|
1
-59%
|
0
-84%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(38)
|
(50)
|
(70)
|
(104)
|
(119)
|
(114)
|
(116)
|
(201)
|
(139)
|
(154)
|
(33)
|
(26)
|
(24)
|
(25)
|
(25)
|
19
|
24
|
(11)
|
(11)
|
(15)
|
(17)
|
(39)
|
(45)
|
(16)
|
(19)
|
(14)
|
(18)
|
3
|
(18)
|
(20)
|
(3)
|
(10)
|
(9)
|
(9)
|
(4)
|
(84)
|
(82)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(42)
|
(45)
|
(54)
|
(90)
|
(112)
|
(132)
|
(157)
|
(159)
|
(172)
|
(108)
|
(155)
|
(35)
|
(27)
|
(26)
|
(28)
|
(27)
|
(7)
|
(2)
|
(11)
|
(11)
|
(14)
|
(16)
|
(18)
|
(25)
|
(12)
|
(12)
|
(11)
|
(7)
|
(7)
|
(8)
|
(9)
|
(3)
|
(10)
|
(8)
|
(10)
|
(4)
|
(10)
|
(9)
|
(8)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
6
|
7
|
4
|
20
|
9
|
13
|
44
|
43
|
(29)
|
(31)
|
1
|
2
|
2
|
2
|
3
|
2
|
26
|
26
|
0
|
0
|
(1)
|
(1)
|
(21)
|
(21)
|
(4)
|
(7)
|
(3)
|
(11)
|
10
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(73)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
27
N/A
|
26
-3%
|
8
-71%
|
16
+108%
|
22
+39%
|
25
+13%
|
(5)
N/A
|
(50)
-892%
|
(131)
-164%
|
(78)
+40%
|
(47)
+40%
|
12
N/A
|
16
+40%
|
15
-8%
|
13
-14%
|
13
-2%
|
26
+105%
|
17
-34%
|
11
-38%
|
40
+279%
|
23
-42%
|
2
-92%
|
(11)
N/A
|
(11)
-8%
|
(3)
+74%
|
(2)
+19%
|
(1)
+46%
|
(16)
-1 161%
|
3
N/A
|
(17)
N/A
|
(18)
-7%
|
(3)
+86%
|
(8)
-226%
|
(5)
+38%
|
(6)
-15%
|
(3)
+42%
|
(78)
-2 168%
|
(78)
0%
|
(5)
+94%
|
(1)
+74%
|
(2)
-30%
|
(2)
-22%
|
(2)
+16%
|
(3)
-75%
|
(4)
-42%
|
(5)
-18%
|
(5)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(11)
|
(13)
|
(17)
|
(17)
|
(11)
|
(28)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(0)
|
3
|
(5)
|
(5)
|
(6)
|
(1)
|
5
|
13
|
19
|
13
|
2
|
7
|
12
|
12
|
15
|
0
|
20
|
19
|
20
|
0
|
9
|
4
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(17)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
25
-2%
|
21
-17%
|
12
-44%
|
15
+30%
|
14
-9%
|
(18)
N/A
|
(66)
-261%
|
(148)
-123%
|
(90)
+40%
|
(75)
+16%
|
8
N/A
|
13
+69%
|
11
-17%
|
9
-22%
|
8
-9%
|
26
+233%
|
20
-25%
|
6
-71%
|
36
+533%
|
18
-51%
|
1
-94%
|
(5)
N/A
|
1
N/A
|
13
+805%
|
11
-20%
|
(16)
N/A
|
(9)
+41%
|
3
N/A
|
(5)
N/A
|
(3)
+34%
|
(3)
+19%
|
11
N/A
|
14
+26%
|
(58)
N/A
|
(3)
+94%
|
(69)
-1 902%
|
(74)
-8%
|
(4)
+94%
|
(1)
+67%
|
(2)
-29%
|
(2)
-19%
|
(2)
+5%
|
(3)
-36%
|
(4)
-46%
|
(5)
-22%
|
(5)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(14)
|
(13)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(5)
|
(3)
|
(1)
|
(7)
|
(7)
|
(4)
|
(11)
|
(5)
|
0
|
(2)
|
(5)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
23
|
22
|
19
|
9
|
10
|
9
|
(32)
|
(80)
|
(152)
|
(94)
|
(78)
|
7
|
11
|
6
|
6
|
6
|
19
|
12
|
2
|
25
|
12
|
1
|
(7)
|
(3)
|
12
|
11
|
(17)
|
(9)
|
3
|
(6)
|
(5)
|
(3)
|
8
|
11
|
(61)
|
(4)
|
(71)
|
(75)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(7)
|
(9)
|
(7)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
0
|
(6)
|
(7)
|
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
|
|
| Net Income (Common) |
23
N/A
|
22
-2%
|
19
-14%
|
7
-61%
|
3
-65%
|
1
-81%
|
(39)
N/A
|
(85)
-117%
|
(158)
-86%
|
(153)
+3%
|
(85)
+45%
|
95
N/A
|
133
+40%
|
1
-99%
|
1
-11%
|
2
+100%
|
23
+1 361%
|
21
-11%
|
(2)
N/A
|
18
N/A
|
12
-32%
|
1
-90%
|
(7)
N/A
|
(3)
+53%
|
12
N/A
|
11
-14%
|
(17)
N/A
|
(9)
+46%
|
3
N/A
|
(6)
N/A
|
(5)
+21%
|
5
N/A
|
8
+65%
|
11
+31%
|
(61)
N/A
|
(165)
-169%
|
(232)
-41%
|
(143)
+38%
|
(73)
+49%
|
92
N/A
|
92
0%
|
(3)
N/A
|
(3)
+3%
|
(3)
-24%
|
(4)
-31%
|
(5)
-11%
|
(5)
-14%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.04
-60%
|
0.01
-75%
|
0
N/A
|
-0.19
N/A
|
-0.37
-95%
|
-0.66
-78%
|
-0.64
+3%
|
-0.35
+45%
|
0.39
N/A
|
0.55
+41%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.09
+800%
|
0.08
-11%
|
-0.02
N/A
|
0.08
N/A
|
0.05
-38%
|
0.01
-80%
|
-0.03
N/A
|
-0.01
+67%
|
0.05
N/A
|
0.04
-20%
|
-0.07
N/A
|
-0.04
+43%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
-0.25
N/A
|
-0.65
-160%
|
-0.89
-37%
|
-0.5
+44%
|
-0.26
+48%
|
0.33
N/A
|
0.32
-3%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
|