
Micro-Mechanics Holdings Ltd
SGX:5DD

Income Statement
Earnings Waterfall
Micro-Mechanics Holdings Ltd
Revenue
|
61.1m
SGD
|
Cost of Revenue
|
-31.9m
SGD
|
Gross Profit
|
29.2m
SGD
|
Operating Expenses
|
-15.5m
SGD
|
Operating Income
|
13.7m
SGD
|
Other Expenses
|
-3.8m
SGD
|
Net Income
|
10m
SGD
|
Income Statement
Micro-Mechanics Holdings Ltd
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 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
51
+6%
|
52
+2%
|
53
+1%
|
52
-1%
|
51
-2%
|
51
+0%
|
51
0%
|
53
+4%
|
55
+3%
|
57
+5%
|
62
+8%
|
63
+2%
|
65
+3%
|
65
+0%
|
64
-1%
|
64
-1%
|
62
-3%
|
60
-3%
|
59
-3%
|
60
+2%
|
62
+3%
|
64
+4%
|
67
+4%
|
69
+4%
|
71
+2%
|
74
+4%
|
76
+3%
|
78
+2%
|
80
+3%
|
82
+4%
|
82
0%
|
79
-4%
|
74
-6%
|
67
-9%
|
63
-6%
|
59
-5%
|
58
-2%
|
58
0%
|
58
+1%
|
61
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(39)
|
(39)
|
(38)
|
(36)
|
(34)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
|
Gross Profit |
25
N/A
|
27
+8%
|
29
+5%
|
30
+3%
|
29
-1%
|
29
-1%
|
29
+0%
|
29
0%
|
30
+4%
|
31
+3%
|
33
+6%
|
36
+9%
|
37
+3%
|
38
+2%
|
37
-2%
|
36
-2%
|
36
-2%
|
34
-5%
|
32
-4%
|
31
-6%
|
31
+3%
|
33
+4%
|
34
+5%
|
36
+5%
|
37
+4%
|
39
+3%
|
40
+4%
|
41
+4%
|
42
+2%
|
43
+2%
|
44
+2%
|
43
-2%
|
40
-8%
|
36
-10%
|
31
-13%
|
29
-8%
|
27
-5%
|
27
-1%
|
27
+1%
|
28
+2%
|
29
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
12
N/A
|
14
+16%
|
14
+6%
|
15
+6%
|
15
+1%
|
15
-3%
|
15
+3%
|
15
-1%
|
16
+3%
|
17
+6%
|
18
+10%
|
21
+13%
|
21
+4%
|
22
+3%
|
21
-2%
|
21
-3%
|
20
-4%
|
18
-9%
|
17
-8%
|
15
-10%
|
16
+4%
|
17
+9%
|
19
+8%
|
20
+9%
|
21
+5%
|
22
+2%
|
23
+6%
|
23
+0%
|
24
+1%
|
24
+2%
|
26
+7%
|
25
-5%
|
21
-14%
|
18
-17%
|
14
-23%
|
11
-21%
|
10
-4%
|
11
+3%
|
12
+12%
|
12
+3%
|
14
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
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
|
1
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
1
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(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
|
(0)
|
|
Pre-Tax Income |
12
N/A
|
15
+19%
|
15
+4%
|
16
+7%
|
16
-2%
|
15
-6%
|
16
+3%
|
16
-1%
|
16
+5%
|
17
+4%
|
19
+9%
|
21
+12%
|
21
+3%
|
22
+4%
|
22
-2%
|
21
-3%
|
20
-4%
|
18
-9%
|
17
-8%
|
15
-9%
|
16
+4%
|
18
+10%
|
19
+8%
|
21
+8%
|
22
+5%
|
22
+2%
|
23
+6%
|
24
+3%
|
24
+2%
|
25
+2%
|
26
+5%
|
25
-4%
|
22
-13%
|
18
-17%
|
14
-25%
|
12
-14%
|
11
-4%
|
11
+2%
|
12
+0%
|
12
+3%
|
14
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
10
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
12
|
13
|
15
|
17
|
17
|
18
|
17
|
16
|
16
|
14
|
13
|
12
|
12
|
13
|
15
|
16
|
17
|
17
|
18
|
18
|
18
|
19
|
20
|
19
|
16
|
14
|
10
|
8
|
8
|
8
|
8
|
8
|
10
|
|
Income to Minority Interest |
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
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
12
+20%
|
12
+4%
|
13
+7%
|
13
+0%
|
12
-8%
|
12
+0%
|
12
-2%
|
12
+5%
|
13
+6%
|
15
+13%
|
17
+12%
|
17
+3%
|
18
+4%
|
17
-3%
|
16
-4%
|
16
-5%
|
14
-10%
|
13
-9%
|
12
-10%
|
12
+4%
|
13
+10%
|
15
+9%
|
16
+9%
|
17
+5%
|
17
+2%
|
18
+5%
|
18
+2%
|
18
+1%
|
19
+1%
|
20
+6%
|
19
-4%
|
16
-14%
|
14
-17%
|
10
-28%
|
8
-16%
|
8
-6%
|
8
+3%
|
8
+1%
|
8
+5%
|
10
+18%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.11
+38%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.12
-14%
|
0.1
-17%
|
0.07
-30%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|