SGD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 146.75 Million | 145.88 Million | 104.27 Million | 96.83 Million | 91.29 Million | 119.03 Million |
Cost of Revenue | 104.1 Million | 103.58 Million | 76.85 Million | 74.89 Million | 67.56 Million | 89.62 Million |
Gross Profit | 42.65 Million | 42.3 Million | 27.41 Million | 21.94 Million | 23.72 Million | 29.41 Million |
Operating Expenses | 28.21 Million | 31.43 Million | 21.51 Million | 19.86 Million | 21.44 Million | 24.1 Million |
Selling, General and Administrative Expenses | 27.97 Million | 31.43 Million | 21.51 Million | 19.86 Million | 21.44 Million | 24.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 242 Thousand | - | 45 Thousand | 242 Thousand | - | 48 Thousand |
Cost and Expenses | 132.32 Million | 135.02 Million | 98.36 Million | 94.75 Million | 89.01 Million | 113.72 Million |
Operating Income | 14.43 Million | 10.86 Million | 5.9 Million | 2.08 Million | 2.28 Million | 5.31 Million |
Interest Expense | 2.73 Million | 2.03 Million | 718 Thousand | 900 Thousand | 1.5 Million | 584 Thousand |
Income Tax Expense | 1.28 Million | 1.92 Million | 1.16 Million | 506 Thousand | -154.4 Thousand | 367 Thousand |
Earnings before Tax | 11.05 Million | 9.24 Million | 6.97 Million | 3.2 Million | -576 Thousand | 3.6 Million |
Net Income | 10.32 Million | 9 Million | 5.88 Million | 2.41 Million | -380.8 Thousand | 3.5 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.00 | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.00 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million |
Weighted Average Shares Outstanding (Diluted) | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million |
Gross Margin | 0.29 | 0.29 | 0.26 | 0.23 | 0.26 | 0.25 |
EBIT Margin | 0.13 | 0.11 | 0.11 | 0.08 | 0.08 | 0.05 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.02 | -0.00 | 0.03 |
EBITDA | 18.7 Million | 16.89 Million | 12.98 Million | 9.71 Million | 5.97 Million | 5.22 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.02 | 0.03 | 0.04 |
Breakdown | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 146.75 Million | 70.58 Million | 74.19 Million | 145.88 Million | 71.69 Million | 104.27 Million |
Cost of Revenue | 104.1 Million | 50.3 Million | 53.1 Million | 103.58 Million | 50.48 Million | 76.85 Million |
Gross Profit | 42.65 Million | 20.27 Million | 21.08 Million | 42.3 Million | 21.21 Million | 27.41 Million |
Operating Expenses | 28.43 Million | 12.79 Million | 16.76 Million | 31.43 Million | 13.91 Million | 21.51 Million |
Selling, General and Administrative Expenses | - | 12.79 Million | 16.76 Million | - | 13.91 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 45 Thousand |
Cost and Expenses | 132.53 Million | 63.1 Million | 69.86 Million | 135.02 Million | 64.39 Million | 98.36 Million |
Operating Income | 14.21 Million | 7.47 Million | 4.32 Million | 10.86 Million | 7.3 Million | 5.9 Million |
Interest Expense | 2.73 Million | 1.38 Million | 1.13 Million | 2.03 Million | 868 Thousand | 718 Thousand |
Income Tax Expense | 1.28 Million | 866 Thousand | 909 Thousand | 1.92 Million | 1.01 Million | 1.16 Million |
Earnings before Tax | 11.05 Million | 6.12 Million | 3.11 Million | 9.24 Million | 6.13 Million | 6.97 Million |
Net Income | 10.32 Million | 5.39 Million | 2.72 Million | 9 Million | 6.27 Million | 5.88 Million |
Earnings Per Share Basic | - | 0.01 | 0.00 | - | 0.01 | - |
Earnings Per Share Diluted | - | 0.01 | 0.00 | - | 0.01 | - |
Weighted Average Shares Outstanding | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million |
Weighted Average Shares Outstanding (Diluted) | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million | 559.4 Million |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.29 | 0.30 | 0.26 |
EBIT Margin | - | 0.14 | 0.09 | - | 0.14 | - |
Profit Margin | 0.07 | 0.08 | 0.04 | 0.06 | 0.09 | 0.06 |
EBITDA | - | 9.86 Million | 6.67 Million | - | 10.06 Million | - |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.06 | 0.07 | 0.10 | 0.06 |
CCU
KC
000697
EXPD
GPG
9171