T T J Holdings Ltd
SGX:K1Q
Income Statement
Earnings Waterfall
T T J Holdings Ltd
Income Statement
T T J Holdings Ltd
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
73
N/A
|
107
+46%
|
135
+26%
|
127
-6%
|
114
-11%
|
95
-17%
|
94
0%
|
95
+1%
|
96
+1%
|
135
+40%
|
137
+1%
|
137
+1%
|
129
-6%
|
92
-29%
|
83
-10%
|
70
-16%
|
76
+9%
|
88
+16%
|
93
+5%
|
98
+6%
|
86
-12%
|
74
-14%
|
77
+3%
|
74
-4%
|
85
+15%
|
78
-9%
|
101
+30%
|
75
-25%
|
84
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(56)
|
(80)
|
(98)
|
(91)
|
(80)
|
(67)
|
(69)
|
(67)
|
(67)
|
(92)
|
(97)
|
(100)
|
(94)
|
(71)
|
(63)
|
(53)
|
(59)
|
(70)
|
(74)
|
(77)
|
(68)
|
(61)
|
(65)
|
(63)
|
(73)
|
(70)
|
(91)
|
(64)
|
(70)
|
|
| Gross Profit |
17
N/A
|
27
+55%
|
37
+38%
|
36
-2%
|
34
-7%
|
28
-17%
|
25
-9%
|
28
+10%
|
29
+4%
|
43
+50%
|
39
-9%
|
37
-6%
|
35
-6%
|
21
-39%
|
20
-4%
|
17
-16%
|
17
+0%
|
19
+10%
|
19
+1%
|
20
+8%
|
18
-13%
|
14
-24%
|
12
-11%
|
11
-8%
|
12
+8%
|
8
-34%
|
10
+25%
|
11
+14%
|
13
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(11)
|
(11)
|
(10)
|
(10)
|
(7)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(15)
|
(21)
|
(2)
|
(8)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(7)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
0
|
(0)
|
1
|
(3)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
(0)
|
0
|
1
|
(0)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(7)
|
(10)
|
4
|
(2)
|
|
| Operating Income |
12
N/A
|
19
+61%
|
27
+36%
|
26
-3%
|
24
-8%
|
18
-23%
|
19
+2%
|
18
-5%
|
19
+9%
|
34
+73%
|
31
-8%
|
29
-5%
|
27
-8%
|
14
-48%
|
12
-17%
|
9
-25%
|
9
+4%
|
9
+3%
|
11
+13%
|
11
+1%
|
8
-28%
|
5
-30%
|
4
-24%
|
3
-16%
|
4
+24%
|
(7)
N/A
|
(11)
-48%
|
9
N/A
|
5
-42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(6)
|
0
|
(3)
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
19
+61%
|
27
+36%
|
26
-3%
|
24
-7%
|
19
-22%
|
19
-1%
|
18
0%
|
20
+10%
|
34
+70%
|
31
-10%
|
30
-2%
|
28
-8%
|
15
-47%
|
13
-12%
|
9
-28%
|
10
+2%
|
10
+2%
|
11
+8%
|
11
+3%
|
8
-28%
|
5
-31%
|
4
-23%
|
3
-17%
|
4
+20%
|
(15)
N/A
|
(12)
+17%
|
5
N/A
|
5
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
10
|
16
|
22
|
21
|
20
|
15
|
16
|
15
|
17
|
29
|
26
|
26
|
23
|
13
|
11
|
7
|
8
|
8
|
8
|
9
|
6
|
4
|
3
|
2
|
2
|
(16)
|
(14)
|
3
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
5
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
16
+62%
|
22
+35%
|
21
-2%
|
20
-7%
|
15
-23%
|
16
+1%
|
15
0%
|
17
+10%
|
29
+69%
|
26
-11%
|
26
0%
|
23
-9%
|
12
-47%
|
11
-12%
|
8
-30%
|
8
+8%
|
9
+8%
|
9
+1%
|
9
+2%
|
6
-30%
|
4
-37%
|
4
-6%
|
3
-17%
|
3
+4%
|
(11)
N/A
|
(10)
+14%
|
3
N/A
|
3
-18%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
0.07
-22%
|
0.08
+14%
|
0.07
-12%
|
0.04
-43%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.01
N/A
|
|