
Gke Corporation Ltd
SGX:595

Income Statement
Earnings Waterfall
Gke Corporation Ltd
Revenue
|
118.2m
SGD
|
Cost of Revenue
|
-82.8m
SGD
|
Gross Profit
|
35.4m
SGD
|
Operating Expenses
|
-25.1m
SGD
|
Operating Income
|
10.4m
SGD
|
Other Expenses
|
-3.5m
SGD
|
Net Income
|
6.8m
SGD
|
Income Statement
Gke Corporation Ltd
May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
36
N/A
|
36
+2%
|
35
-5%
|
29
-17%
|
27
-8%
|
28
+5%
|
28
+0%
|
30
+6%
|
31
+6%
|
34
+7%
|
36
+5%
|
36
+2%
|
36
+0%
|
35
-3%
|
34
-3%
|
35
+1%
|
37
+6%
|
40
+7%
|
43
+9%
|
50
+16%
|
56
+12%
|
62
+11%
|
68
+10%
|
70
+2%
|
71
+3%
|
73
+2%
|
75
+3%
|
81
+7%
|
88
+9%
|
95
+7%
|
129
+36%
|
107
-17%
|
112
+5%
|
119
+6%
|
114
-4%
|
105
-8%
|
104
-1%
|
109
+5%
|
110
+1%
|
111
+1%
|
118
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(25)
|
(24)
|
(20)
|
(19)
|
(20)
|
(20)
|
(23)
|
(25)
|
(27)
|
(28)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(33)
|
(39)
|
(45)
|
(50)
|
(55)
|
(56)
|
(58)
|
(59)
|
(61)
|
(67)
|
(73)
|
(79)
|
(107)
|
(85)
|
(86)
|
(90)
|
(86)
|
(79)
|
(76)
|
(78)
|
(78)
|
(78)
|
(83)
|
|
Gross Profit |
12
N/A
|
12
+0%
|
11
-6%
|
9
-22%
|
8
-11%
|
8
+4%
|
8
-7%
|
7
-13%
|
6
-3%
|
7
+8%
|
8
+12%
|
9
+11%
|
9
+7%
|
9
-2%
|
9
-5%
|
9
+5%
|
10
+7%
|
10
+4%
|
10
-2%
|
11
+7%
|
11
+7%
|
12
+8%
|
14
+11%
|
14
+1%
|
14
-1%
|
14
+4%
|
14
+2%
|
14
-3%
|
15
+9%
|
16
+3%
|
23
+43%
|
22
-3%
|
26
+20%
|
29
+10%
|
28
-3%
|
26
-6%
|
28
+7%
|
31
+8%
|
31
+3%
|
32
+4%
|
35
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
1
|
2
|
2
|
2
|
(9)
|
(11)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(11)
|
(10)
|
(9)
|
(14)
|
(0)
|
(1)
|
(2)
|
(11)
|
(13)
|
(14)
|
(14)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(14)
|
(10)
|
(8)
|
(16)
|
(14)
|
(17)
|
(21)
|
(22)
|
(22)
|
(24)
|
(25)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(12)
|
(11)
|
(15)
|
(15)
|
(15)
|
(16)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(18)
|
(13)
|
(13)
|
(16)
|
(18)
|
(17)
|
(21)
|
(22)
|
(22)
|
(25)
|
(25)
|
|
Depreciation & Amortization |
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
12
|
13
|
13
|
13
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
15
|
14
|
14
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
5
|
0
|
4
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Operating Income |
3
N/A
|
13
+301%
|
13
+1%
|
11
-15%
|
9
-13%
|
(1)
N/A
|
(4)
-220%
|
(7)
-85%
|
(6)
+17%
|
(5)
+13%
|
(3)
+36%
|
(1)
+60%
|
(3)
-131%
|
(2)
+38%
|
(1)
+47%
|
0
N/A
|
(5)
N/A
|
10
N/A
|
9
-12%
|
9
-3%
|
0
-98%
|
(0)
N/A
|
(0)
+31%
|
(0)
+85%
|
1
N/A
|
2
+41%
|
2
+3%
|
2
-10%
|
3
+65%
|
4
+44%
|
8
+125%
|
11
+37%
|
18
+56%
|
13
-27%
|
14
+11%
|
9
-35%
|
7
-23%
|
9
+24%
|
10
+6%
|
8
-13%
|
10
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
7
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
13
+306%
|
13
+2%
|
11
-14%
|
10
-11%
|
(1)
N/A
|
(4)
-390%
|
(7)
-97%
|
(7)
+8%
|
(7)
+5%
|
(5)
+28%
|
(3)
+37%
|
(4)
-38%
|
(4)
+9%
|
(3)
+12%
|
(2)
+27%
|
7
N/A
|
8
+6%
|
7
-10%
|
7
-4%
|
(2)
N/A
|
(2)
-17%
|
(2)
-2%
|
(2)
+18%
|
(1)
+56%
|
(1)
-20%
|
(1)
-2%
|
(1)
-16%
|
0
N/A
|
1
+595%
|
5
+325%
|
8
+60%
|
15
+73%
|
17
+18%
|
13
-23%
|
9
-35%
|
5
-44%
|
7
+45%
|
8
+16%
|
7
-15%
|
10
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
2
|
12
|
12
|
10
|
10
|
(1)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
6
|
6
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
5
|
10
|
12
|
9
|
5
|
2
|
4
|
5
|
4
|
7
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
9
+1 681%
|
9
+1%
|
9
-4%
|
10
+13%
|
(1)
N/A
|
(3)
-443%
|
(6)
-93%
|
(6)
-1%
|
(6)
+5%
|
(4)
+25%
|
(3)
+26%
|
(4)
-22%
|
(4)
+8%
|
(3)
+14%
|
(2)
+18%
|
6
N/A
|
6
+4%
|
5
-16%
|
5
-5%
|
(2)
N/A
|
(3)
-48%
|
(11)
-214%
|
(10)
+4%
|
(10)
+4%
|
(9)
+7%
|
(3)
+70%
|
(3)
-19%
|
(2)
+35%
|
(2)
+26%
|
2
N/A
|
5
+191%
|
9
+100%
|
12
+23%
|
9
-23%
|
5
-47%
|
2
-60%
|
4
+107%
|
5
+23%
|
4
-11%
|
7
+58%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.02
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
N/A
|
-0.01
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|