
PropNex Ltd
SGX:OYY

Income Statement
Earnings Waterfall
PropNex Ltd
Revenue
|
783m
SGD
|
Cost of Revenue
|
-712m
SGD
|
Gross Profit
|
71m
SGD
|
Operating Expenses
|
-27m
SGD
|
Operating Income
|
44m
SGD
|
Other Expenses
|
-3.1m
SGD
|
Net Income
|
40.9m
SGD
|
Income Statement
PropNex Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
332
N/A
|
376
+13%
|
422
+12%
|
448
+6%
|
432
-4%
|
403
-7%
|
373
-7%
|
372
0%
|
420
+13%
|
481
+14%
|
495
+3%
|
490
-1%
|
516
+5%
|
601
+16%
|
755
+26%
|
871
+15%
|
957
+10%
|
979
+2%
|
949
-3%
|
973
+3%
|
1 029
+6%
|
921
-10%
|
838
-9%
|
819
-2%
|
783
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(298)
|
(339)
|
(383)
|
(404)
|
(390)
|
(365)
|
(335)
|
(334)
|
(376)
|
(429)
|
(440)
|
(435)
|
(459)
|
(536)
|
(675)
|
(780)
|
(856)
|
(876)
|
(850)
|
(872)
|
(925)
|
(828)
|
(757)
|
(741)
|
(712)
|
|
Gross Profit |
34
N/A
|
38
+12%
|
40
+5%
|
44
+11%
|
41
-6%
|
38
-9%
|
38
+1%
|
38
-1%
|
44
+18%
|
52
+17%
|
55
+6%
|
55
+0%
|
57
+3%
|
65
+15%
|
80
+24%
|
91
+14%
|
102
+11%
|
103
+1%
|
98
-4%
|
100
+2%
|
105
+4%
|
93
-11%
|
81
-13%
|
79
-3%
|
71
-10%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(26)
|
(27)
|
(23)
|
(26)
|
(29)
|
(27)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(27)
|
(18)
|
(11)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
4
|
(2)
|
(11)
|
(5)
|
(5)
|
|
Operating Income |
22
N/A
|
27
+21%
|
28
+5%
|
31
+12%
|
27
-15%
|
20
-25%
|
19
-5%
|
17
-12%
|
24
+47%
|
32
+29%
|
36
+14%
|
37
+2%
|
37
+1%
|
46
+22%
|
58
+28%
|
68
+17%
|
78
+14%
|
77
-1%
|
71
-8%
|
74
+4%
|
78
+5%
|
70
-10%
|
55
-21%
|
50
-9%
|
44
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
5
|
6
|
6
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
22
N/A
|
27
+21%
|
27
+1%
|
31
+13%
|
26
-14%
|
21
-21%
|
20
-4%
|
18
-11%
|
26
+43%
|
33
+28%
|
37
+14%
|
38
+2%
|
37
-2%
|
47
+25%
|
59
+27%
|
69
+17%
|
79
+14%
|
77
-2%
|
71
-8%
|
75
+5%
|
79
+6%
|
72
-8%
|
59
-18%
|
55
-7%
|
50
-10%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
19
|
23
|
23
|
25
|
22
|
17
|
17
|
15
|
21
|
27
|
31
|
31
|
31
|
39
|
50
|
58
|
65
|
64
|
59
|
62
|
65
|
60
|
50
|
46
|
42
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
16
N/A
|
20
+20%
|
20
+1%
|
22
+11%
|
19
-11%
|
15
-22%
|
15
-3%
|
14
-7%
|
20
+47%
|
26
+28%
|
29
+14%
|
30
+2%
|
29
-2%
|
36
+25%
|
46
+25%
|
53
+17%
|
60
+13%
|
59
-2%
|
56
-6%
|
59
+6%
|
62
+6%
|
57
-8%
|
48
-17%
|
45
-6%
|
41
-9%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.04
-50%
|
0.1
+150%
|
0.12
+20%
|
0.14
+17%
|
0.08
-43%
|
0.16
+100%
|
0.07
-56%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|