SGD 0.33
(4.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 313.85 Million | 317.74 Million | 238.64 Million | 210.77 Million | 208.29 Million |
Cost of Revenue | 224.96 Million | 226.2 Million | 160.47 Million | 154.25 Million | 167.61 Million |
Gross Profit | 88.88 Million | 91.54 Million | 78.17 Million | 56.51 Million | 40.68 Million |
Operating Expenses | 43.15 Million | 45.25 Million | 29.93 Million | 23.5 Million | -1000.00 |
Selling, General and Administrative Expenses | 45.01 Million | 46.89 Million | 32.41 Million | 25.66 Million | 20.64 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1.86 Million | -1000.00 | - | - | -1000.00 |
Cost and Expenses | 268.12 Million | 271.46 Million | 190.4 Million | 177.75 Million | -1000.00 |
Operating Income | 45.73 Million | 47.13 Million | 48.75 Million | 34.04 Million | 1000.00 |
Interest Expense | 3.75 Million | 4 Million | 4.37 Million | 3.67 Million | 4000.00 |
Income Tax Expense | 7.89 Million | 7.15 Million | 5.19 Million | 4.47 Million | 3.89 Million |
Earnings before Tax | 47.17 Million | 43.87 Million | 44.48 Million | 29.69 Million | 23.94 Million |
Net Income | 36.47 Million | 34.01 Million | 39.27 Million | 25.22 Million | 20.05 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.18 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.18 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.28 | 0.29 | 0.33 | 0.27 | 0.20 |
EBIT Margin | 0.31 | 0.30 | 0.38 | 0.33 | 0.00 |
Profit Margin | 0.12 | 0.11 | 0.16 | 0.12 | 0.10 |
EBITDA | 96.31 Million | 96.23 Million | 90.79 Million | 69.79 Million | 24.96 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.20 | 0.16 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.23 Million | 79.23 Million | 313.85 Million | 79.18 Million | 79.18 Million | 77.74 Million |
Cost of Revenue | 57.17 Million | 57.17 Million | 224.96 Million | 55.99 Million | 55.99 Million | 56.49 Million |
Gross Profit | 22.06 Million | 22.06 Million | 88.88 Million | 23.19 Million | 23.19 Million | 21.24 Million |
Operating Expenses | 11.48 Million | 11.17 Million | 43.15 Million | 10.87 Million | 10.87 Million | 8.91 Million |
Selling, General and Administrative Expenses | 11.48 Million | 11.48 Million | - | 11.44 Million | 11.44 Million | 11.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 68.65 Million | 68.35 Million | 268.12 Million | 66.86 Million | 66.86 Million | 65.4 Million |
Operating Income | 10.57 Million | 10.67 Million | 48.03 Million | 9.99 Million | 9.99 Million | 10.6 Million |
Interest Expense | - | - | 3.75 Million | - | - | - |
Income Tax Expense | 921.5 Thousand | 921.5 Thousand | 7.89 Million | 2.06 Million | 2.06 Million | 1.88 Million |
Earnings before Tax | 10.41 Million | 10.41 Million | 47.17 Million | 11.8 Million | 11.8 Million | 11.78 Million |
Net Income | 8.76 Million | 8.76 Million | 36.47 Million | 8.9 Million | 8.9 Million | 9.33 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 | 0.27 |
EBIT Margin | 0.16 | 0.16 | - | 0.15 | 0.15 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 |
EBITDA | 12.66 Million | 12.66 Million | - | 11.94 Million | 11.94 Million | 12.51 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.15 | 0.13 | 0.13 | 0.14 |
USHAKIRA
600751
YAR
DMTKQ
PFODF
AUTO