
Ellipsiz Ltd
SGX:BIX

Income Statement
Earnings Waterfall
Ellipsiz Ltd
Revenue
|
57.9m
SGD
|
Cost of Revenue
|
-45.3m
SGD
|
Gross Profit
|
12.6m
SGD
|
Operating Expenses
|
-11.1m
SGD
|
Operating Income
|
1.5m
SGD
|
Other Expenses
|
-903k
SGD
|
Net Income
|
551k
SGD
|
Income Statement
Ellipsiz 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 |
144
N/A
|
137
-5%
|
142
+3%
|
138
-3%
|
124
-10%
|
129
+4%
|
133
+3%
|
138
+4%
|
144
+5%
|
141
-2%
|
130
-8%
|
122
-6%
|
113
-8%
|
107
-5%
|
111
+4%
|
116
+5%
|
119
+2%
|
104
-13%
|
81
-21%
|
61
-25%
|
42
-31%
|
43
+3%
|
43
+1%
|
46
+5%
|
49
+7%
|
49
+0%
|
56
+14%
|
55
-3%
|
50
-8%
|
53
+6%
|
49
-9%
|
54
+12%
|
82
+51%
|
55
-33%
|
56
+2%
|
56
0%
|
55
-1%
|
59
+7%
|
55
-8%
|
55
+1%
|
58
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(115)
|
(108)
|
(111)
|
(106)
|
(94)
|
(97)
|
(99)
|
(103)
|
(106)
|
(101)
|
(88)
|
(80)
|
(72)
|
(69)
|
(72)
|
(76)
|
(77)
|
(68)
|
(54)
|
(42)
|
(32)
|
(33)
|
(33)
|
(35)
|
(37)
|
(37)
|
(42)
|
(40)
|
(37)
|
(40)
|
(37)
|
(41)
|
(63)
|
(42)
|
(43)
|
(43)
|
(44)
|
(47)
|
(44)
|
(44)
|
(45)
|
|
Gross Profit |
29
N/A
|
29
-2%
|
31
+8%
|
32
+4%
|
31
-4%
|
32
+4%
|
33
+4%
|
35
+5%
|
39
+11%
|
41
+5%
|
42
+3%
|
43
+1%
|
40
-6%
|
38
-4%
|
39
+0%
|
40
+4%
|
42
+4%
|
35
-15%
|
27
-23%
|
18
-33%
|
10
-44%
|
11
+3%
|
11
+2%
|
11
+3%
|
12
+5%
|
12
+5%
|
14
+16%
|
14
+0%
|
13
-10%
|
13
+1%
|
11
-12%
|
13
+16%
|
19
+45%
|
12
-36%
|
12
+3%
|
12
-3%
|
12
-5%
|
12
+1%
|
11
-6%
|
12
+6%
|
13
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(27)
|
(27)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(33)
|
(34)
|
(34)
|
(34)
|
(32)
|
(30)
|
(30)
|
(31)
|
(32)
|
(28)
|
(21)
|
(15)
|
(9)
|
(9)
|
(16)
|
(18)
|
(17)
|
(17)
|
(12)
|
(10)
|
(11)
|
(11)
|
(22)
|
(11)
|
(4)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
Selling, General & Administrative |
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(27)
|
(34)
|
(34)
|
(35)
|
(35)
|
(32)
|
(32)
|
(33)
|
(33)
|
(30)
|
(26)
|
(20)
|
(14)
|
(8)
|
(9)
|
(13)
|
(14)
|
(14)
|
(15)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(17)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
6
|
6
|
6
|
3
|
8
|
8
|
8
|
3
|
0
|
2
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(2)
|
(2)
|
0
|
2
|
(0)
|
0
|
(11)
|
0
|
12
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
1
N/A
|
1
-4%
|
4
+224%
|
6
+45%
|
3
-42%
|
4
+18%
|
5
+15%
|
4
-8%
|
6
+32%
|
7
+22%
|
8
+9%
|
8
+8%
|
8
-6%
|
9
+10%
|
8
-4%
|
9
+16%
|
10
+8%
|
8
-25%
|
6
-17%
|
4
-43%
|
1
-64%
|
2
+18%
|
(5)
N/A
|
(6)
-31%
|
(5)
+25%
|
(5)
+3%
|
3
N/A
|
4
+59%
|
2
-54%
|
2
+12%
|
(11)
N/A
|
2
N/A
|
15
+538%
|
1
-95%
|
1
-10%
|
2
+132%
|
1
-46%
|
(0)
N/A
|
(1)
-353%
|
(0)
+83%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
12
|
4
|
6
|
4
|
2
|
1
|
1
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
7
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(7)
|
(5)
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
1
-33%
|
5
+337%
|
6
+29%
|
4
-32%
|
10
+158%
|
11
+2%
|
10
-5%
|
14
+38%
|
9
-34%
|
10
+8%
|
11
+14%
|
9
-18%
|
10
+6%
|
9
-5%
|
11
+12%
|
11
+4%
|
7
-34%
|
5
-25%
|
4
-25%
|
1
-71%
|
3
+115%
|
(3)
N/A
|
(6)
-81%
|
(4)
+29%
|
(4)
+0%
|
3
N/A
|
4
+38%
|
0
-91%
|
0
+27%
|
(12)
N/A
|
3
N/A
|
7
+145%
|
4
-41%
|
3
-41%
|
4
+48%
|
2
-54%
|
1
-36%
|
1
+20%
|
(5)
N/A
|
(2)
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
5
|
7
|
5
|
11
|
11
|
11
|
13
|
8
|
9
|
10
|
7
|
7
|
7
|
8
|
10
|
6
|
5
|
3
|
0
|
2
|
(4)
|
(6)
|
(5)
|
(5)
|
2
|
3
|
(1)
|
(0)
|
(13)
|
2
|
6
|
4
|
2
|
3
|
1
|
1
|
1
|
(5)
|
(2)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
|
Net Income (Common) |
2
N/A
|
2
-31%
|
5
+225%
|
6
+15%
|
5
-18%
|
11
+125%
|
11
+1%
|
11
+1%
|
14
+24%
|
9
-34%
|
9
+6%
|
10
+7%
|
7
-34%
|
7
+8%
|
7
-6%
|
8
+14%
|
10
+24%
|
8
-17%
|
8
+4%
|
8
+1%
|
9
+1%
|
10
+19%
|
22
+119%
|
18
-17%
|
17
-8%
|
15
-13%
|
2
-88%
|
3
+59%
|
(1)
N/A
|
(0)
+13%
|
(13)
-2 751%
|
(1)
+95%
|
4
N/A
|
3
-13%
|
0
-85%
|
3
+515%
|
2
-10%
|
2
-17%
|
(0)
N/A
|
(4)
-3 629%
|
1
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.03
-50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.13
+117%
|
0.11
-15%
|
0.1
-9%
|
0.08
-20%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|