SGD 1.61
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 57.88 Million | 67.02 Million | 82.46 Million | 73.72 Million | 64.2 Million | 60.33 Million |
Cost of Revenue | 30.7 Million | 35.83 Million | 38.42 Million | 33.7 Million | 29.89 Million | 27.96 Million |
Gross Profit | 27.18 Million | 31.18 Million | 44.04 Million | 40.02 Million | 34.31 Million | 32.36 Million |
Operating Expenses | 15.32 Million | 18.19 Million | 18.67 Million | 17.14 Million | 15.89 Million | 15.87 Million |
Selling, General and Administrative Expenses | 12 Million | 13.08 Million | 14.06 Million | 13.52 Million | 12.42 Million | 12.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.32 Million | 387.84 Thousand | 408.45 Thousand | 289.53 Thousand | 229.88 Thousand | 247.66 Thousand |
Cost and Expenses | 46.03 Million | 54.02 Million | 57.09 Million | 50.84 Million | 45.78 Million | 43.83 Million |
Operating Income | 11.85 Million | 12.92 Million | 25.11 Million | 22.87 Million | 18.41 Million | 16.49 Million |
Interest Expense | 259.8 Thousand | 109.45 Thousand | - | - | - | - |
Income Tax Expense | 3.49 Million | 3.85 Million | 6.34 Million | 5.16 Million | 4.43 Million | 4.12 Million |
Earnings before Tax | 11.53 Million | 13.62 Million | 26.15 Million | 23.22 Million | 19.08 Million | 17.06 Million |
Net Income | 8.03 Million | 9.77 Million | 19.8 Million | 18.06 Million | 14.65 Million | 12.94 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.14 | 0.13 | 0.11 | 0.09 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.14 | 0.13 | 0.11 | 0.09 |
Weighted Average Shares Outstanding | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million |
Weighted Average Shares Outstanding (Diluted) | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million |
Gross Margin | 0.47 | 0.47 | 0.53 | 0.54 | 0.53 | 0.54 |
EBIT Margin | 0.32 | 0.29 | 0.39 | 0.40 | 0.39 | 0.38 |
Profit Margin | 0.14 | 0.15 | 0.24 | 0.24 | 0.23 | 0.21 |
EBITDA | 18.35 Million | 20.33 Million | 32.23 Million | 29.72 Million | 25.19 Million | 23.02 Million |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.30 | 0.31 | 0.29 | 0.27 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 14.92 Million | 57.88 Million | 13.6 Million | 13.5 Million | 15.85 Million | 67.02 Million |
Cost of Revenue | 7.98 Million | 30.7 Million | 7.29 Million | 7.3 Million | 8.11 Million | 35.83 Million |
Gross Profit | 6.93 Million | 27.18 Million | 6.31 Million | 6.2 Million | 7.73 Million | 31.18 Million |
Operating Expenses | 3.12 Million | 12 Million | 2.9 Million | 3.93 Million | 3.95 Million | 18.19 Million |
Selling, General and Administrative Expenses | 3.12 Million | - | 2.9 Million | 3.09 Million | 2.88 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 82.58 Thousand | - | 79.24 Thousand | 96.41 Thousand | 71.17 Thousand | 387.84 Thousand |
Cost and Expenses | 11.11 Million | 42.7 Million | 10.2 Million | 11.23 Million | 12.07 Million | 54.02 Million |
Operating Income | 3.81 Million | 15.18 Million | 3.4 Million | 2.37 Million | 3.84 Million | 12.92 Million |
Interest Expense | 38.5 Thousand | 516.06 Thousand | 44.54 Thousand | 50.51 Thousand | 55.41 Thousand | - |
Income Tax Expense | 838.35 Thousand | 3.49 Million | 742.16 Thousand | 865.35 Thousand | 1.04 Million | 3.85 Million |
Earnings before Tax | 2.91 Million | 11.53 Million | 2.58 Million | 2.27 Million | 3.74 Million | 13.62 Million |
Net Income | 2.08 Million | 8.03 Million | 1.84 Million | 1.41 Million | 2.69 Million | 9.77 Million |
Earnings Per Share Basic | 0.02 | - | 0.01 | 0.01 | 0.02 | - |
Earnings Per Share Diluted | 0.02 | - | 0.01 | 0.01 | 0.02 | - |
Weighted Average Shares Outstanding | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million |
Weighted Average Shares Outstanding (Diluted) | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million | 139.03 Million |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.46 | 0.49 | 0.47 |
EBIT Margin | 0.36 | - | 0.37 | 0.29 | 0.35 | - |
Profit Margin | 0.14 | 0.14 | 0.14 | 0.10 | 0.17 | 0.15 |
EBITDA | 5.4 Million | - | 5 Million | 3.97 Million | 5.47 Million | - |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.25 | 0.18 | 0.24 | 0.19 |
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