SGD 0.08
(-1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 101.19 Million | 79.84 Million | 63.22 Million | 37.64 Million | 58.08 Million | 38.06 Million |
Cost of Revenue | 68.43 Million | 52.11 Million | 47.17 Million | 30.21 Million | 42.48 Million | 32.68 Million |
Gross Profit | 32.75 Million | 27.72 Million | 16.04 Million | 7.42 Million | 15.59 Million | 5.37 Million |
Operating Expenses | 18.74 Million | 16.94 Million | 13.02 Million | 9.7 Million | 13.1 Million | 17.02 Million |
Selling, General and Administrative Expenses | 18.74 Million | 17.49 Million | 13.82 Million | 12.42 Million | 13.1 Million | 13.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.04 Million | -4.97 Million | -4.65 Million | -7.2 Million | 778 Thousand |
Cost and Expenses | 87.17 Million | 69.06 Million | 60.19 Million | 39.92 Million | 55.58 Million | 49.71 Million |
Operating Income | 14.01 Million | 5.74 Million | -1.94 Million | -6.92 Million | -4.7 Million | -11.14 Million |
Interest Expense | 3.11 Million | 2.37 Million | 1.83 Million | 1.78 Million | 2.04 Million | 1.44 Million |
Income Tax Expense | 3.71 Million | 2.29 Million | 1.46 Million | -1.53 Million | 197 Thousand | 915 Thousand |
Earnings before Tax | 6.06 Million | 10.94 Million | -3.64 Million | -8.7 Million | -6.74 Million | -12.59 Million |
Net Income | 1.56 Million | 7.36 Million | -5.89 Million | -5.26 Million | -7.75 Million | -13.52 Million |
Earnings Per Share Basic | 0.00 | 0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
Earnings Per Share Diluted | 0.00 | 0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
Weighted Average Shares Outstanding | 705.44 Million | 706.12 Million | 707.48 Million | 708.21 Million | 708.73 Million | 708.94 Million |
Weighted Average Shares Outstanding (Diluted) | 705.44 Million | 706.12 Million | 707.48 Million | 708.21 Million | 708.73 Million | 708.94 Million |
Gross Margin | 0.32 | 0.35 | 0.25 | 0.20 | 0.27 | 0.14 |
EBIT Margin | 0.18 | 0.18 | 0.08 | 0.02 | 0.07 | -0.10 |
Profit Margin | 0.02 | 0.09 | -0.09 | -0.14 | -0.13 | -0.36 |
EBITDA | 17.9 Million | 21.74 Million | 5.43 Million | 627 Thousand | 4.3 Million | -4.26 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | -0.03 | -0.18 | -0.08 | -0.29 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 55.5 Million | 57.73 Million | 101.19 Million | 44.29 Million | 79.84 Million | 49.36 Million |
Cost of Revenue | 40.13 Million | 39.4 Million | 68.43 Million | 29.68 Million | 52.11 Million | 29.56 Million |
Gross Profit | 15.37 Million | 18.32 Million | 32.75 Million | 14.61 Million | 27.72 Million | 19.8 Million |
Operating Expenses | 11.67 Million | 9.17 Million | 18.74 Million | 9.57 Million | 16.94 Million | 10.71 Million |
Selling, General and Administrative Expenses | 11.67 Million | 9.17 Million | - | 9.57 Million | - | 10.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -6.05 Million | - | -5.04 Million | - |
Cost and Expenses | 51.8 Million | 48.57 Million | 87.17 Million | 39.25 Million | 69.06 Million | 40.27 Million |
Operating Income | 3.69 Million | 9.15 Million | 14.01 Million | 5.03 Million | 5.74 Million | 9.08 Million |
Interest Expense | 1.89 Million | 1.75 Million | 3.11 Million | 1.35 Million | 2.37 Million | 1.25 Million |
Income Tax Expense | 16 Thousand | 3.53 Million | 3.71 Million | 184 Thousand | 2.29 Million | 1.64 Million |
Earnings before Tax | 444 Thousand | 3.94 Million | 6.06 Million | 2.11 Million | 10.94 Million | 6.15 Million |
Net Income | -1.04 Million | -173 Thousand | 1.56 Million | 1.73 Million | 7.36 Million | 2.29 Million |
Earnings Per Share Basic | -0.00 | -0.00 | - | 0.00 | - | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | 0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 704.98 Million | 705.44 Million | 705.44 Million | 705.44 Million | 706.12 Million | 705.73 Million |
Weighted Average Shares Outstanding (Diluted) | 704.98 Million | 705.44 Million | 705.44 Million | 705.44 Million | 706.12 Million | 705.73 Million |
Gross Margin | 0.28 | 0.32 | 0.32 | 0.33 | 0.35 | 0.40 |
EBIT Margin | 0.15 | 0.24 | - | 0.21 | - | 0.27 |
Profit Margin | -0.02 | -0.00 | 0.02 | 0.04 | 0.09 | 0.05 |
EBITDA | 8.05 Million | 13.62 Million | - | 9.3 Million | - | 13.27 Million |
Earnings Before Tax Margin | 0.07 | 0.16 | 0.14 | 0.11 | 0.07 | 0.18 |
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