Grand Venture Technology Ltd
SGX:JLB
Income Statement
Earnings Waterfall
Grand Venture Technology Ltd
Income Statement
Grand Venture Technology Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
1
|
3
|
0
|
|
| Revenue |
41
N/A
|
37
-9%
|
40
+8%
|
49
+22%
|
61
+26%
|
88
+43%
|
116
+32%
|
130
+12%
|
131
+1%
|
118
-10%
|
111
-6%
|
126
+13%
|
160
+27%
|
185
+16%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(26)
|
(23)
|
(25)
|
(33)
|
(42)
|
(59)
|
(79)
|
(92)
|
(95)
|
(87)
|
(83)
|
(93)
|
(120)
|
(141)
|
|
| Gross Profit |
15
N/A
|
15
-1%
|
15
+2%
|
16
+8%
|
19
+18%
|
29
+51%
|
38
+32%
|
38
+1%
|
36
-6%
|
31
-13%
|
28
-11%
|
32
+16%
|
39
+21%
|
44
+13%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(8)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(19)
|
(20)
|
(24)
|
(28)
|
(32)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(16)
|
(15)
|
(16)
|
(19)
|
(23)
|
(27)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
7
N/A
|
5
-30%
|
5
+3%
|
6
+19%
|
7
+27%
|
16
+109%
|
23
+45%
|
21
-8%
|
16
-22%
|
12
-26%
|
8
-31%
|
8
+2%
|
11
+34%
|
12
+5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
4
-35%
|
4
+0%
|
5
+18%
|
6
+33%
|
14
+132%
|
21
+50%
|
19
-10%
|
14
-26%
|
10
-31%
|
6
-36%
|
7
+12%
|
9
+32%
|
8
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(0)
|
2
|
2
|
|
| Income from Continuing Operations |
5
|
3
|
3
|
4
|
5
|
12
|
18
|
16
|
13
|
10
|
6
|
6
|
11
|
10
|
|
| Net Income (Common) |
5
N/A
|
3
-29%
|
3
-7%
|
4
+23%
|
5
+37%
|
12
+120%
|
18
+53%
|
16
-8%
|
13
-18%
|
10
-28%
|
6
-42%
|
6
+16%
|
11
+72%
|
10
-10%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
|