Oiltek International Ltd
SGX:HQU
Income Statement
Earnings Waterfall
Oiltek International Ltd
Income Statement
Oiltek International Ltd
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
120
N/A
|
101
-16%
|
161
+60%
|
164
+1%
|
159
-3%
|
201
+26%
|
225
+12%
|
230
+2%
|
231
+0%
|
211
-8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(85)
|
(77)
|
(127)
|
(133)
|
(129)
|
(162)
|
(180)
|
(175)
|
(163)
|
(143)
|
|
| Gross Profit |
35
N/A
|
24
-33%
|
35
+48%
|
31
-12%
|
30
-3%
|
39
+32%
|
45
+15%
|
55
+22%
|
68
+23%
|
69
+1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(16)
|
(11)
|
(17)
|
(13)
|
(10)
|
(15)
|
(15)
|
(19)
|
(19)
|
(26)
|
|
| Selling, General & Administrative |
(15)
|
(11)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(22)
|
(22)
|
(21)
|
|
| Other Operating Expenses |
0
|
1
|
2
|
4
|
6
|
1
|
2
|
3
|
3
|
(5)
|
|
| Operating Income |
19
N/A
|
13
-31%
|
18
+39%
|
17
-3%
|
20
+15%
|
24
+22%
|
30
+24%
|
36
+20%
|
49
+35%
|
43
-12%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
(4)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
13
-30%
|
18
+38%
|
18
-1%
|
20
+12%
|
25
+28%
|
30
+18%
|
40
+31%
|
45
+13%
|
43
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
14
|
10
|
13
|
13
|
15
|
19
|
23
|
30
|
33
|
32
|
|
| Net Income (Common) |
14
N/A
|
10
-32%
|
10
+4%
|
13
+26%
|
15
+17%
|
19
+29%
|
23
+18%
|
30
+31%
|
33
+13%
|
32
-5%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.02
-80%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.07
-12%
|
|