5E Resources Ltd
SGX:NLC
Income Statement
Earnings Waterfall
5E Resources Ltd
Revenue
|
83.1m
MYR
|
Cost of Revenue
|
-44.3m
MYR
|
Gross Profit
|
38.8m
MYR
|
Operating Expenses
|
-13.8m
MYR
|
Operating Income
|
25m
MYR
|
Other Expenses
|
-4.5m
MYR
|
Net Income
|
20.5m
MYR
|
Income Statement
5E Resources Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
58
N/A
|
104
+79%
|
65
-37%
|
70
+8%
|
80
+14%
|
83
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(30)
|
(55)
|
(35)
|
(36)
|
(40)
|
(44)
|
|
Gross Profit |
28
N/A
|
49
+77%
|
30
-39%
|
34
+15%
|
40
+16%
|
39
-3%
|
|
Operating Income | |||||||
Operating Expenses |
(13)
|
(22)
|
(13)
|
(11)
|
(14)
|
(14)
|
|
Selling, General & Administrative |
(13)
|
(23)
|
(14)
|
(13)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
0
|
0
|
|
Operating Income |
14
N/A
|
26
+85%
|
17
-35%
|
23
+32%
|
26
+15%
|
25
-4%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
1
|
2
|
1
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
26
+84%
|
17
-33%
|
24
+37%
|
28
+17%
|
27
-5%
|
|
Net Income | |||||||
Tax Provision |
(5)
|
(9)
|
(5)
|
(7)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
9
|
18
|
12
|
17
|
22
|
20
|
|
Net Income (Common) |
9
N/A
|
18
+89%
|
12
-30%
|
17
+39%
|
22
+26%
|
20
-5%
|
|
EPS (Diluted) |
0.06
N/A
|
0.12
+100%
|
0.08
-33%
|
0.12
+50%
|
0.15
+25%
|
0.14
-7%
|