SunMoon Food Company Ltd
SGX:AAJ

Watchlist Manager
SunMoon Food Company Ltd Logo
SunMoon Food Company Ltd
SGX:AAJ
Watchlist
Price: 0.018 SGD
Market Cap: 16.3m SGD
Have any thoughts about
SunMoon Food Company Ltd?
Write Note

Income Statement

Earnings Waterfall
SunMoon Food Company Ltd

Revenue
27.1m SGD
Cost of Revenue
-26.2m SGD
Gross Profit
820k SGD
Operating Expenses
-653k SGD
Operating Income
167k SGD
Other Expenses
-139k SGD
Net Income
28k SGD

Income Statement
SunMoon Food Company Ltd

Rotate your device to view
Income Statement
Currency: SGD
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 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 Sep-2023 Mar-2024
Revenue
Revenue
35
N/A
34
0%
37
+6%
23
-38%
17
-23%
16
-9%
8
-50%
14
+74%
17
+24%
14
-18%
16
+11%
16
+1%
18
+14%
17
-5%
20
+17%
18
-8%
20
+10%
30
+47%
45
+50%
55
+22%
59
+8%
69
+16%
73
+6%
62
-15%
55
-11%
42
-24%
18
-57%
27
+47%
24
-8%
26
+7%
33
+27%
32
-3%
34
+5%
38
+12%
39
+3%
41
+5%
45
+10%
42
-7%
42
+1%
36
-16%
27
-24%
Gross Profit
Cost of Revenue
(28)
(27)
(29)
(19)
(15)
(15)
(9)
(12)
(16)
(13)
(14)
(15)
(17)
(17)
(19)
(18)
(19)
(29)
(44)
(54)
(60)
(70)
(72)
(61)
(52)
(38)
(17)
(25)
(23)
(25)
(32)
(31)
(33)
(37)
(38)
(39)
(43)
(41)
(41)
(35)
(26)
Gross Profit
7
N/A
7
+3%
7
+4%
4
-45%
3
-36%
1
-57%
(1)
N/A
1
N/A
1
+8%
1
-27%
1
+12%
1
+1%
1
-30%
1
-21%
1
+28%
1
-17%
1
+91%
1
+3%
1
-42%
1
-14%
(2)
N/A
(2)
-28%
1
N/A
1
+36%
3
+197%
4
+24%
1
-78%
1
+40%
1
-28%
1
-13%
1
+13%
1
-31%
0
-21%
1
+96%
1
+47%
2
+26%
2
+7%
1
-41%
1
-21%
1
-31%
1
+36%
Operating Income
Operating Expenses
5
6
4
6
(5)
(4)
(3)
(4)
(4)
(5)
(5)
(5)
(6)
(4)
(8)
(7)
(8)
(14)
(5)
(4)
(2)
(2)
(5)
(6)
(7)
(6)
(4)
(5)
(4)
(3)
0
0
(0)
(0)
(2)
(2)
(2)
(2)
(3)
(3)
(1)
Selling, General & Administrative
(8)
(7)
(7)
(5)
(3)
(4)
(3)
(5)
(4)
(6)
(5)
(5)
(6)
(4)
(7)
(6)
(7)
(7)
(5)
(5)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
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
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
13
13
12
12
(0)
0
0
0
1
0
0
0
(0)
0
(1)
(1)
(1)
(7)
0
2
2
2
0
(2)
(3)
(3)
0
(0)
0
0
2
2
2
2
0
0
0
0
0
0
1
Operating Income
12
N/A
13
+8%
12
-12%
10
-12%
(2)
N/A
(3)
-19%
(4)
-29%
(3)
+17%
(2)
+22%
(4)
-76%
(4)
+3%
(4)
+0%
(5)
-26%
(4)
+27%
(8)
-107%
(7)
+13%
(7)
-4%
(13)
-85%
(4)
+70%
(3)
+25%
(4)
-26%
(4)
-16%
(4)
+10%
(5)
-30%
(4)
+25%
(2)
+41%
(3)
-22%
(3)
-29%
(3)
+23%
(3)
-2%
1
N/A
1
-12%
0
-45%
1
+70%
(1)
N/A
(1)
+23%
(0)
+45%
(1)
-118%
(2)
-172%
(3)
-14%
0
N/A
Pre-Tax Income
Interest Income Expense
(1)
(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
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
0
0
0
0
6
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
Total Other Income
0
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
(1)
(0)
(0)
0
0
0
0
1
0
0
0
(2)
0
0
(1)
(2)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
Pre-Tax Income
11
N/A
12
+3%
12
+5%
12
-6%
(2)
N/A
(3)
-16%
(4)
-29%
(3)
+17%
(2)
+22%
(4)
-76%
(4)
+3%
(4)
+1%
(5)
-26%
2
N/A
(8)
N/A
(7)
+13%
(7)
-4%
(13)
-85%
(2)
+81%
(3)
-15%
(4)
-27%
(4)
-16%
(6)
-39%
(5)
+16%
(4)
+25%
(3)
+14%
(4)
-36%
(4)
-3%
(4)
+18%
(3)
+25%
1
N/A
1
-20%
0
-51%
1
+95%
(1)
N/A
(1)
+22%
(0)
+43%
(1)
-109%
(2)
-166%
(3)
-14%
0
N/A
Net Income
Tax Provision
(0)
(1)
(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
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
0
Income from Continuing Operations
11
11
12
11
(3)
(3)
(4)
(3)
(2)
(4)
(4)
(4)
(5)
2
(8)
(7)
(7)
(13)
(2)
(3)
(4)
(4)
(6)
(5)
(4)
(3)
(4)
(4)
(4)
(3)
1
1
0
1
(1)
(1)
(0)
(1)
(2)
(3)
0
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)
11
N/A
11
+0%
12
+5%
12
+0%
(1)
N/A
(2)
-45%
(2)
-4%
(2)
+25%
(1)
+16%
(2)
-51%
(4)
-74%
(5)
-27%
(6)
-39%
1
N/A
(9)
N/A
(4)
+54%
(3)
+29%
(10)
-210%
2
N/A
(0)
N/A
(2)
-516%
(3)
-33%
(4)
-54%
(5)
-12%
(4)
+26%
(3)
+14%
(4)
-40%
(4)
-3%
(4)
+18%
(3)
+25%
1
N/A
1
-20%
0
-51%
1
+92%
(1)
N/A
(1)
+23%
(0)
+45%
(1)
-85%
(2)
-165%
(2)
-21%
0
N/A
EPS (Diluted)
0.15
N/A
0.03
-80%
0.03
N/A
0.03
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
0.01
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.03
-50%
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
-0.01
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
N/A

See Also

Discover More