Yoma Strategic Holdings Ltd
SGX:Z59
Income Statement
Earnings Waterfall
Yoma Strategic Holdings Ltd
Revenue
|
271.8m
USD
|
Cost of Revenue
|
-2.9m
USD
|
Gross Profit
|
268.9m
USD
|
Operating Expenses
|
-230.1m
USD
|
Operating Income
|
38.8m
USD
|
Other Expenses
|
-98.2m
USD
|
Net Income
|
-59.4m
USD
|
Income Statement
Yoma Strategic Holdings Ltd
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 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17
N/A
|
23
+37%
|
30
+29%
|
36
+20%
|
41
+13%
|
44
+7%
|
49
+12%
|
50
+3%
|
58
+15%
|
71
+24%
|
80
+12%
|
77
-3%
|
86
+12%
|
82
-6%
|
80
-2%
|
83
+4%
|
67
-19%
|
64
-4%
|
83
+30%
|
73
-13%
|
76
+5%
|
76
+0%
|
86
+13%
|
84
-3%
|
88
+5%
|
88
+1%
|
75
-14%
|
71
-6%
|
83
+17%
|
85
+2%
|
101
+19%
|
168
+67%
|
179
+7%
|
112
-38%
|
144
+29%
|
95
-34%
|
87
-8%
|
80
-8%
|
77
-3%
|
160
+107%
|
272
+70%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(18)
|
(21)
|
(24)
|
(26)
|
(26)
|
(28)
|
(28)
|
(33)
|
(41)
|
(44)
|
(44)
|
(51)
|
(48)
|
(47)
|
(46)
|
(36)
|
(37)
|
(53)
|
(48)
|
(50)
|
(49)
|
(52)
|
(51)
|
(52)
|
(55)
|
(48)
|
(47)
|
(56)
|
(56)
|
(53)
|
(96)
|
(102)
|
(72)
|
(96)
|
(64)
|
(58)
|
(55)
|
(52)
|
(1)
|
(3)
|
|
Gross Profit |
4
N/A
|
6
+38%
|
9
+55%
|
12
+30%
|
15
+25%
|
18
+22%
|
21
+19%
|
22
+4%
|
25
+16%
|
31
+22%
|
36
+15%
|
33
-8%
|
35
+7%
|
34
-4%
|
33
-3%
|
36
+11%
|
31
-14%
|
28
-12%
|
30
+10%
|
25
-17%
|
26
+4%
|
27
+5%
|
34
+23%
|
33
-2%
|
35
+6%
|
33
-7%
|
27
-17%
|
24
-11%
|
27
+11%
|
29
+7%
|
48
+66%
|
72
+51%
|
77
+7%
|
39
-49%
|
48
+23%
|
31
-36%
|
29
-6%
|
25
-13%
|
26
+1%
|
159
+521%
|
269
+69%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(4)
|
(5)
|
(11)
|
(13)
|
(8)
|
(10)
|
(6)
|
(9)
|
(19)
|
(16)
|
(18)
|
(18)
|
(26)
|
(26)
|
(26)
|
(29)
|
(34)
|
(25)
|
(18)
|
(16)
|
(41)
|
10
|
6
|
20
|
(38)
|
(2)
|
30
|
17
|
(45)
|
33
|
(40)
|
(87)
|
(120)
|
(63)
|
(53)
|
(11)
|
(36)
|
(138)
|
(230)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(12)
|
(13)
|
(15)
|
(16)
|
(13)
|
(15)
|
(20)
|
(22)
|
(24)
|
(24)
|
(22)
|
(25)
|
(25)
|
(28)
|
(33)
|
(34)
|
(34)
|
(34)
|
(35)
|
(33)
|
(33)
|
(36)
|
(39)
|
(41)
|
(45)
|
(44)
|
(46)
|
(81)
|
(98)
|
(73)
|
(83)
|
(49)
|
(46)
|
(39)
|
(34)
|
(25)
|
(39)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(25)
|
|
Other Operating Expenses |
1
|
1
|
1
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
1
|
6
|
6
|
7
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
8
|
16
|
18
|
(5)
|
43
|
39
|
55
|
2
|
39
|
75
|
60
|
1
|
114
|
57
|
(15)
|
(37)
|
(14)
|
(7)
|
28
|
(2)
|
(95)
|
(166)
|
|
Operating Income |
2
N/A
|
3
+89%
|
5
+59%
|
7
+30%
|
3
-54%
|
5
+53%
|
13
+165%
|
12
-5%
|
20
+58%
|
22
+14%
|
16
-29%
|
17
+9%
|
17
-1%
|
16
-8%
|
7
-59%
|
11
+64%
|
5
-50%
|
(1)
N/A
|
(3)
-287%
|
(0)
+94%
|
8
N/A
|
12
+49%
|
(7)
N/A
|
43
N/A
|
41
-5%
|
53
+29%
|
(10)
N/A
|
23
N/A
|
57
+151%
|
45
-20%
|
3
-93%
|
106
+3 258%
|
37
-65%
|
(48)
N/A
|
(72)
-48%
|
(32)
+56%
|
(24)
+24%
|
15
N/A
|
(11)
N/A
|
21
N/A
|
39
+87%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
4
|
4
|
10
|
12
|
23
|
19
|
14
|
34
|
39
|
34
|
31
|
7
|
35
|
(12)
|
(10)
|
(9)
|
11
|
(17)
|
(25)
|
(30)
|
43
|
(50)
|
(68)
|
(40)
|
(43)
|
(35)
|
22
|
(24)
|
(19)
|
(60)
|
(66)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(9)
|
0
|
0
|
(39)
|
(49)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+35%
|
5
-13%
|
6
+36%
|
3
-58%
|
5
+74%
|
13
+177%
|
12
-8%
|
19
+57%
|
22
+17%
|
20
-7%
|
21
+4%
|
27
+29%
|
28
+3%
|
31
+11%
|
30
-3%
|
20
-34%
|
33
+67%
|
35
+8%
|
34
-4%
|
39
+15%
|
19
-52%
|
34
+79%
|
32
-6%
|
31
-3%
|
44
+43%
|
19
-57%
|
6
-71%
|
32
+468%
|
15
-53%
|
43
+191%
|
56
+28%
|
(31)
N/A
|
(88)
-184%
|
(119)
-35%
|
(66)
+44%
|
(13)
+81%
|
(10)
+25%
|
(30)
-208%
|
(77)
-159%
|
(75)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(5)
|
(8)
|
|
Income from Continuing Operations |
4
|
6
|
5
|
5
|
1
|
3
|
12
|
11
|
18
|
21
|
19
|
19
|
26
|
26
|
28
|
27
|
17
|
30
|
33
|
31
|
37
|
17
|
31
|
29
|
28
|
41
|
18
|
4
|
30
|
13
|
42
|
53
|
(34)
|
(90)
|
(123)
|
(70)
|
(16)
|
(12)
|
(29)
|
(81)
|
(83)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(5)
|
(1)
|
(10)
|
(9)
|
(8)
|
(18)
|
(6)
|
3
|
5
|
5
|
(4)
|
(3)
|
6
|
25
|
24
|
|
Net Income (Common) |
4
N/A
|
6
+34%
|
5
-22%
|
5
+17%
|
1
-74%
|
3
+136%
|
12
+255%
|
10
-12%
|
16
+53%
|
17
+8%
|
13
-24%
|
13
+2%
|
18
+32%
|
19
+10%
|
20
+4%
|
21
+3%
|
14
-33%
|
26
+86%
|
28
+8%
|
26
-7%
|
31
+20%
|
13
-57%
|
27
+104%
|
25
-8%
|
22
-13%
|
34
+56%
|
12
-65%
|
4
-70%
|
21
+471%
|
5
-78%
|
34
+632%
|
36
+6%
|
(40)
N/A
|
(87)
-114%
|
(119)
-37%
|
(66)
+45%
|
(20)
+69%
|
(15)
+27%
|
(23)
-57%
|
(57)
-144%
|
(59)
-4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.06
-50%
|
-0.03
+50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|