
Capallianz Holdings Ltd
SGX:594

Income Statement
Earnings Waterfall
Capallianz Holdings Ltd
Revenue
|
4.2m
USD
|
Cost of Revenue
|
-2.7m
USD
|
Gross Profit
|
1.5m
USD
|
Operating Expenses
|
-2.3m
USD
|
Operating Income
|
-810k
USD
|
Other Expenses
|
580k
USD
|
Net Income
|
-230k
USD
|
Income Statement
Capallianz Holdings Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2
N/A
|
3
+33%
|
3
-5%
|
5
+48%
|
3
-27%
|
3
+1%
|
4
+23%
|
4
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
1
N/A
|
1
+53%
|
1
+19%
|
2
+56%
|
1
-60%
|
1
+1%
|
2
+91%
|
1
-5%
|
|
Operating Income | |||||||||
Operating Expenses |
(9)
|
8
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
11
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(8)
N/A
|
9
N/A
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
(1)
+11%
|
(1)
+37%
|
(1)
+13%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
18
|
0
|
17
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
9
-1%
|
15
+69%
|
(1)
N/A
|
(2)
-125%
|
(2)
+6%
|
(1)
+46%
|
(1)
-11%
|
|
Net Income | |||||||||
Tax Provision |
3
|
3
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
12
|
12
|
15
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
12
N/A
|
12
-2%
|
15
+27%
|
(1)
N/A
|
(2)
-21%
|
(1)
+16%
|
(1)
+60%
|
(0)
+59%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|