
Aem Holdings Ltd
SGX:AWX

Income Statement
Earnings Waterfall
Aem Holdings Ltd
Revenue
|
380.4m
SGD
|
Cost of Revenue
|
-282.8m
SGD
|
Gross Profit
|
97.6m
SGD
|
Operating Expenses
|
-83.9m
SGD
|
Operating Income
|
13.7m
SGD
|
Other Expenses
|
-2.2m
SGD
|
Net Income
|
11.4m
SGD
|
Income Statement
Aem Holdings Ltd
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
101
N/A
|
87
-13%
|
75
-15%
|
64
-14%
|
48
-26%
|
46
-3%
|
46
-2%
|
43
-7%
|
42
-1%
|
37
-13%
|
31
-16%
|
30
-3%
|
34
+13%
|
38
+14%
|
47
+22%
|
50
+6%
|
56
+12%
|
64
+16%
|
70
+9%
|
100
+43%
|
145
+45%
|
182
+25%
|
222
+22%
|
245
+11%
|
255
+4%
|
282
+10%
|
262
-7%
|
249
-5%
|
275
+10%
|
274
0%
|
323
+18%
|
446
+38%
|
519
+16%
|
438
-16%
|
565
+29%
|
914
+62%
|
870
-5%
|
605
-30%
|
481
-20%
|
380
-21%
|
380
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(57)
|
(46)
|
(38)
|
(26)
|
(27)
|
(29)
|
(27)
|
(27)
|
(23)
|
(23)
|
(22)
|
(23)
|
(26)
|
(27)
|
(29)
|
(34)
|
(41)
|
(44)
|
(67)
|
(102)
|
(124)
|
(149)
|
(162)
|
(166)
|
(187)
|
(173)
|
(163)
|
(176)
|
(170)
|
(192)
|
(263)
|
(315)
|
(256)
|
(379)
|
(267)
|
(597)
|
(415)
|
(352)
|
(290)
|
(283)
|
|
Gross Profit |
34
N/A
|
30
-12%
|
29
-5%
|
26
-9%
|
22
-17%
|
20
-8%
|
17
-15%
|
15
-8%
|
15
-2%
|
14
-10%
|
8
-44%
|
8
+8%
|
11
+32%
|
13
+14%
|
20
+60%
|
20
+1%
|
21
+4%
|
23
+10%
|
26
+12%
|
33
+26%
|
44
+31%
|
58
+34%
|
73
+26%
|
84
+14%
|
90
+7%
|
95
+6%
|
89
-6%
|
87
-3%
|
99
+14%
|
104
+5%
|
131
+26%
|
183
+40%
|
203
+11%
|
182
-11%
|
187
+3%
|
646
+246%
|
274
-58%
|
190
-30%
|
129
-32%
|
90
-31%
|
98
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(31)
|
(30)
|
(23)
|
(20)
|
(15)
|
(13)
|
(17)
|
(30)
|
(37)
|
(38)
|
(39)
|
(26)
|
(15)
|
(15)
|
(15)
|
(15)
|
(20)
|
(21)
|
(24)
|
(30)
|
(35)
|
(40)
|
(44)
|
(47)
|
(49)
|
(45)
|
(50)
|
(52)
|
(68)
|
(80)
|
(90)
|
(99)
|
(77)
|
(473)
|
(111)
|
(101)
|
(112)
|
(98)
|
(84)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(17)
|
(21)
|
(32)
|
(32)
|
(38)
|
(42)
|
(43)
|
(41)
|
(45)
|
(47)
|
(57)
|
(71)
|
(79)
|
(84)
|
(59)
|
(112)
|
(94)
|
(83)
|
(64)
|
(49)
|
(56)
|
|
Research & Development |
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
|
(20)
|
(16)
|
(23)
|
(23)
|
(24)
|
(21)
|
(24)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(10)
|
(12)
|
(12)
|
(9)
|
(8)
|
(5)
|
(4)
|
(5)
|
(18)
|
(24)
|
(24)
|
(25)
|
(12)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(8)
|
(3)
|
(7)
|
(5)
|
(2)
|
(4)
|
0
|
0
|
0
|
(4)
|
(2)
|
(3)
|
(5)
|
2
|
(345)
|
6
|
4
|
(23)
|
(28)
|
(4)
|
|
Operating Income |
6
N/A
|
2
-76%
|
(2)
N/A
|
(4)
-102%
|
(2)
+63%
|
(0)
+98%
|
2
N/A
|
2
+63%
|
(2)
N/A
|
(16)
-900%
|
(30)
-82%
|
(29)
+1%
|
(28)
+6%
|
(13)
+52%
|
5
N/A
|
5
+5%
|
6
+24%
|
9
+38%
|
7
-25%
|
12
+81%
|
20
+67%
|
28
+44%
|
38
+32%
|
43
+15%
|
45
+5%
|
48
+5%
|
40
-16%
|
42
+5%
|
49
+18%
|
52
+6%
|
63
+22%
|
103
+63%
|
113
+10%
|
83
-27%
|
110
+33%
|
173
+58%
|
162
-6%
|
89
-45%
|
17
-81%
|
(8)
N/A
|
14
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
1
|
4
|
(4)
|
(9)
|
(9)
|
(7)
|
0
|
|
Non-Reccuring Items |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
1
-80%
|
(2)
N/A
|
(4)
-102%
|
(2)
+63%
|
(0)
+95%
|
2
N/A
|
3
+59%
|
(1)
N/A
|
(16)
-984%
|
(29)
-84%
|
(29)
+1%
|
(28)
+6%
|
(13)
+52%
|
5
N/A
|
5
+5%
|
6
+24%
|
8
+34%
|
6
-28%
|
11
+75%
|
19
+75%
|
28
+48%
|
38
+36%
|
43
+14%
|
45
+4%
|
47
+5%
|
40
-14%
|
38
-5%
|
45
+20%
|
48
+6%
|
64
+32%
|
104
+63%
|
114
+9%
|
82
-28%
|
111
+35%
|
178
+60%
|
159
-11%
|
81
-49%
|
8
-91%
|
(15)
N/A
|
14
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(18)
|
(16)
|
(10)
|
(19)
|
(32)
|
(31)
|
(17)
|
(9)
|
(5)
|
(2)
|
|
Income from Continuing Operations |
4
|
0
|
(3)
|
(5)
|
(2)
|
(1)
|
1
|
2
|
(2)
|
(16)
|
(27)
|
(27)
|
(25)
|
(11)
|
7
|
7
|
8
|
9
|
5
|
9
|
16
|
23
|
32
|
36
|
38
|
40
|
33
|
32
|
38
|
40
|
53
|
86
|
98
|
72
|
92
|
145
|
127
|
64
|
(1)
|
(20)
|
12
|
|
Income to Minority Interest |
0
|
1
|
1
|
2
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
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) |
4
N/A
|
1
-71%
|
(1)
N/A
|
(3)
-104%
|
(4)
-43%
|
(6)
-43%
|
(4)
+30%
|
(7)
-61%
|
(10)
-56%
|
(26)
-151%
|
(35)
-36%
|
(32)
+9%
|
(26)
+17%
|
(9)
+67%
|
6
N/A
|
6
+0%
|
7
+15%
|
8
+26%
|
5
-44%
|
9
+84%
|
15
+80%
|
23
+47%
|
32
+42%
|
36
+13%
|
38
+4%
|
40
+5%
|
33
-15%
|
32
-5%
|
38
+19%
|
40
+6%
|
53
+31%
|
86
+62%
|
98
+14%
|
72
-26%
|
92
+28%
|
145
+58%
|
127
-13%
|
64
-50%
|
(1)
N/A
|
(20)
-1 517%
|
11
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.09
-200%
|
-0.13
-44%
|
-0.11
+15%
|
-0.08
+27%
|
-0.03
+63%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.06
+50%
|
0.09
+50%
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.14
+27%
|
0.15
+7%
|
0.19
+27%
|
0.31
+63%
|
0.35
+13%
|
0.26
-26%
|
0.31
+19%
|
0.47
+52%
|
0.4
-15%
|
0.2
-50%
|
0
N/A
|
-0.06
N/A
|
0.04
N/A
|