Samurai 2K Aerosol Ltd
SGX:Y8E
Income Statement
Earnings Waterfall
Samurai 2K Aerosol Ltd
Income Statement
Samurai 2K Aerosol Ltd
| Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
107
N/A
|
111
+3%
|
111
0%
|
113
+2%
|
111
-2%
|
70
-37%
|
68
-3%
|
76
+11%
|
83
+9%
|
81
-2%
|
74
-9%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(56)
|
(57)
|
(60)
|
(65)
|
(67)
|
(49)
|
(44)
|
(41)
|
(47)
|
(43)
|
(35)
|
|
| Gross Profit |
52
N/A
|
54
+4%
|
51
-6%
|
48
-5%
|
44
-9%
|
21
-52%
|
24
+16%
|
35
+42%
|
36
+4%
|
39
+8%
|
40
+2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(33)
|
(30)
|
(30)
|
(29)
|
(30)
|
(31)
|
(31)
|
(29)
|
(31)
|
(28)
|
0
|
|
| Selling, General & Administrative |
(33)
|
(31)
|
(31)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(26)
|
(28)
|
(32)
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
(6)
|
0
|
33
|
|
| Operating Income |
18
N/A
|
24
+29%
|
21
-13%
|
20
-5%
|
14
-28%
|
(10)
N/A
|
(6)
+38%
|
6
N/A
|
4
-27%
|
11
+146%
|
40
+272%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
1
|
0
|
0
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(17)
|
(17)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
18
N/A
|
25
+42%
|
21
-17%
|
20
-6%
|
15
-22%
|
(10)
N/A
|
(8)
+25%
|
5
N/A
|
(9)
N/A
|
(7)
+17%
|
22
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(1)
|
(1)
|
(4)
|
(2)
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
13
|
17
|
13
|
13
|
10
|
(11)
|
(9)
|
2
|
(11)
|
(8)
|
20
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
18
+37%
|
13
-25%
|
13
0%
|
10
-22%
|
(11)
N/A
|
(9)
+20%
|
2
N/A
|
(11)
N/A
|
(8)
+31%
|
20
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.06
N/A
|
|