3Cnergy Ltd
SGX:502
Income Statement
Earnings Waterfall
3Cnergy Ltd
Revenue
|
540k
SGD
|
Cost of Revenue
|
-53k
SGD
|
Gross Profit
|
487k
SGD
|
Operating Expenses
|
-8.5m
SGD
|
Operating Income
|
-8m
SGD
|
Other Expenses
|
7.5m
SGD
|
Net Income
|
-478k
SGD
|
Income Statement
3Cnergy Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6
N/A
|
7
+7%
|
7
+4%
|
6
-19%
|
4
-38%
|
3
-29%
|
3
+15%
|
3
+2%
|
2
-18%
|
2
-22%
|
2
-15%
|
1
-11%
|
1
-17%
|
42
+3 466%
|
84
+98%
|
76
-10%
|
64
-15%
|
59
-9%
|
57
-3%
|
52
-9%
|
45
-13%
|
35
-22%
|
25
-28%
|
(12)
N/A
|
1
N/A
|
2
+22%
|
1
-29%
|
1
-53%
|
0
-31%
|
0
-21%
|
0
-9%
|
0
-23%
|
0
-41%
|
0
+35%
|
0
+7%
|
0
-16%
|
0
+76%
|
0
-43%
|
0
+83%
|
1
+120%
|
1
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(37)
|
(75)
|
(68)
|
(57)
|
(51)
|
(50)
|
(44)
|
(38)
|
(32)
|
(23)
|
11
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
2
N/A
|
2
+11%
|
3
+2%
|
2
-19%
|
1
-50%
|
1
-38%
|
1
+76%
|
1
+9%
|
1
-36%
|
0
-46%
|
0
-60%
|
0
+18%
|
0
+20%
|
5
+2 004%
|
9
+82%
|
8
-13%
|
8
-5%
|
7
-4%
|
7
-1%
|
8
+15%
|
7
-14%
|
4
-50%
|
2
-33%
|
(1)
N/A
|
0
N/A
|
1
+92%
|
0
-31%
|
(0)
N/A
|
(1)
-83%
|
(0)
+24%
|
(0)
+52%
|
(0)
+26%
|
0
N/A
|
0
+362%
|
0
-59%
|
0
+3%
|
0
+64%
|
0
-50%
|
0
+74%
|
0
+431%
|
0
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(10)
|
(12)
|
(8)
|
(1)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(35)
|
(1)
|
(36)
|
(1)
|
(5)
|
(7)
|
(0)
|
(0)
|
(1)
|
(8)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(14)
|
(10)
|
(13)
|
(9)
|
(1)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(36)
|
(2)
|
(36)
|
(1)
|
(5)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
1
|
3
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(8)
|
|
Operating Income |
0
N/A
|
0
+48%
|
1
+20%
|
0
-75%
|
(1)
N/A
|
(1)
-34%
|
(0)
+63%
|
(0)
+23%
|
(0)
-13%
|
(1)
-135%
|
(1)
-56%
|
(1)
-13%
|
(1)
+19%
|
2
N/A
|
3
+52%
|
1
-71%
|
0
-99%
|
(1)
N/A
|
(2)
-137%
|
(4)
-53%
|
(2)
+33%
|
(8)
-221%
|
(5)
+35%
|
(1)
+75%
|
(5)
-308%
|
(5)
+2%
|
(3)
+48%
|
(3)
-14%
|
(2)
+22%
|
(3)
-30%
|
(2)
+46%
|
(35)
-2 099%
|
(1)
+96%
|
(36)
-2 425%
|
(1)
+96%
|
(5)
-305%
|
(6)
-26%
|
(0)
+95%
|
(0)
-11%
|
(0)
+55%
|
(8)
-4 720%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income 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)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(34)
|
0
|
(34)
|
0
|
(4)
|
0
|
0
|
0
|
8
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
+48%
|
1
+17%
|
0
-76%
|
(1)
N/A
|
(1)
-34%
|
(0)
+63%
|
(0)
+23%
|
(0)
-13%
|
(1)
-135%
|
(1)
-56%
|
(1)
-13%
|
(1)
+19%
|
2
N/A
|
3
+52%
|
1
-71%
|
0
N/A
|
(1)
N/A
|
(2)
-136%
|
(4)
-53%
|
(7)
-91%
|
(8)
-12%
|
(5)
+35%
|
(1)
+75%
|
(5)
-321%
|
(5)
+5%
|
(6)
-14%
|
(6)
-6%
|
(3)
+45%
|
(3)
+11%
|
(39)
-1 192%
|
(40)
-4%
|
(38)
+5%
|
(38)
+1%
|
(7)
+82%
|
(7)
+3%
|
(10)
-39%
|
(0)
+97%
|
7
N/A
|
(0)
N/A
|
(8)
-4 720%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(7)
|
(8)
|
(5)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(39)
|
(40)
|
(39)
|
(38)
|
(7)
|
(7)
|
(10)
|
(0)
|
7
|
(0)
|
(8)
|
|
Net Income (Common) |
0
N/A
|
0
+94%
|
0
+14%
|
0
-80%
|
(0)
N/A
|
(1)
-50%
|
(0)
+60%
|
(0)
+28%
|
(0)
-67%
|
(1)
-110%
|
(1)
-33%
|
(1)
-17%
|
(1)
+28%
|
2
N/A
|
2
+31%
|
1
-68%
|
0
-36%
|
(1)
N/A
|
(2)
-177%
|
(3)
-69%
|
(7)
-120%
|
(8)
-12%
|
(5)
+35%
|
(4)
+14%
|
(6)
-23%
|
(4)
+20%
|
(5)
-18%
|
(5)
-5%
|
(3)
+38%
|
(3)
+11%
|
(39)
-1 183%
|
(40)
-4%
|
(39)
+5%
|
(38)
+1%
|
(7)
+82%
|
(7)
+3%
|
(10)
-39%
|
(9)
+9%
|
(3)
+69%
|
6
N/A
|
(0)
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.07
-133%
|
-0.08
-14%
|
-0.05
+38%
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|