Oneapex Ltd
SGX:5SY
Income Statement
Earnings Waterfall
Oneapex Ltd
Income Statement
Oneapex Ltd
| Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
23
+6%
|
24
+2%
|
25
+5%
|
28
+13%
|
31
+8%
|
31
+2%
|
32
+4%
|
34
+5%
|
33
-3%
|
32
-4%
|
17
-47%
|
3
-84%
|
3
+10%
|
3
+14%
|
4
+21%
|
0
-90%
|
1
+125%
|
1
+33%
|
2
+43%
|
1
-24%
|
1
+10%
|
1
-32%
|
1
-9%
|
1
+23%
|
1
-49%
|
78
+14 579%
|
77
-1%
|
0
-100%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
16
N/A
|
17
+7%
|
18
+3%
|
19
+4%
|
21
+11%
|
22
+6%
|
22
+2%
|
23
+3%
|
24
+3%
|
23
-4%
|
22
-5%
|
11
-47%
|
1
-91%
|
1
+2%
|
0
-53%
|
(0)
N/A
|
(1)
-2 375%
|
(1)
-56%
|
(1)
+37%
|
(1)
-38%
|
(1)
+45%
|
(1)
+6%
|
(1)
-28%
|
(1)
-8%
|
(1)
+9%
|
(1)
-13%
|
75
N/A
|
75
0%
|
(1)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(19)
|
(21)
|
(14)
|
17
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(60)
|
(58)
|
(0)
|
|
| Selling, General & Administrative |
(2)
|
(0)
|
(2)
|
(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
|
0
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(5)
|
2
|
25
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(60)
|
(58)
|
(0)
|
|
| Operating Income |
4
N/A
|
3
-14%
|
3
+4%
|
1
-65%
|
3
+163%
|
2
-23%
|
4
+44%
|
3
-27%
|
5
+81%
|
2
-55%
|
7
+254%
|
28
+282%
|
0
-99%
|
0
-68%
|
(1)
N/A
|
(1)
-99%
|
(2)
-23%
|
(2)
-47%
|
(1)
+37%
|
(3)
-103%
|
(1)
+60%
|
1
N/A
|
(0)
N/A
|
(1)
-502%
|
(1)
+7%
|
(1)
+2%
|
15
N/A
|
17
+10%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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 |
2
N/A
|
3
+68%
|
2
-38%
|
1
-45%
|
2
+69%
|
2
+24%
|
2
-14%
|
2
+21%
|
2
-2%
|
2
-18%
|
30
+1 429%
|
28
-4%
|
0
-99%
|
0
-71%
|
(1)
N/A
|
(1)
-140%
|
(2)
-23%
|
(2)
-46%
|
(3)
-11%
|
(3)
-29%
|
(1)
+78%
|
0
N/A
|
(0)
N/A
|
(1)
-261%
|
(1)
+31%
|
(0)
+47%
|
18
N/A
|
17
-2%
|
(1)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
1
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
28
|
27
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
15
|
15
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
|
| Net Income (Common) |
1
N/A
|
3
+90%
|
2
-19%
|
2
-12%
|
2
+26%
|
2
-2%
|
2
-11%
|
3
+37%
|
2
-19%
|
1
-34%
|
28
+1 799%
|
28
+2%
|
3
-88%
|
2
-51%
|
(2)
N/A
|
(3)
-31%
|
(1)
+47%
|
(2)
-34%
|
(2)
-25%
|
(3)
-26%
|
(1)
+70%
|
0
N/A
|
0
-84%
|
(1)
N/A
|
(1)
+27%
|
(0)
+61%
|
8
N/A
|
7
-7%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.33
+3 200%
|
0.32
-3%
|
0.04
-88%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.09
N/A
|
0.09
N/A
|
-0.02
N/A
|
|