SGD 0.66
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.93 Million | 93.68 Million | 66.87 Million | 61.05 Million | 105.29 Million | 104.16 Million |
Cost of Revenue | 49.21 Million | 39.45 Million | 20.81 Million | 18.18 Million | 37.57 Million | 38.59 Million |
Gross Profit | 65.72 Million | 54.23 Million | 46.06 Million | 42.87 Million | 67.71 Million | 65.56 Million |
Operating Expenses | 31.51 Million | 8.59 Million | 8.08 Million | 10.39 Million | 11.05 Million | 9.99 Million |
Selling, General and Administrative Expenses | 35.54 Million | 20.96 Million | 16.34 Million | 18.21 Million | 27.56 Million | 28.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.02 Million | -25.17 Million | -19.09 Million | -19.65 Million | -29.74 Million | -32.6 Million |
Cost and Expenses | 88.78 Million | 48.04 Million | 28.89 Million | 28.57 Million | 48.63 Million | 48.59 Million |
Operating Income | 26.15 Million | 21.22 Million | 17.92 Million | -3.13 Million | 47.46 Million | 46.68 Million |
Interest Expense | 17.31 Million | 11.9 Million | 8.31 Million | 10.74 Million | 12.57 Million | 9.91 Million |
Income Tax Expense | 3.48 Million | 2.86 Million | 2.4 Million | 345 Thousand | 6.66 Million | 4.66 Million |
Earnings before Tax | 11.4 Million | 9.32 Million | 9.95 Million | -11.1 Million | 34.84 Million | 36.62 Million |
Net Income | 7.17 Million | 6.45 Million | 7.55 Million | -11.44 Million | 28.17 Million | 31.96 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.02 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.02 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million |
Weighted Average Shares Outstanding (Diluted) | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million |
Gross Margin | 0.57 | 0.58 | 0.69 | 0.70 | 0.64 | 0.63 |
EBIT Margin | 0.32 | 0.32 | 0.42 | 0.12 | 0.56 | 0.55 |
Profit Margin | 0.06 | 0.07 | 0.11 | -0.19 | 0.27 | 0.31 |
EBITDA | 36.77 Million | 30.85 Million | 28.46 Million | 9.96 Million | 58.49 Million | 56.3 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.27 | -0.05 | 0.45 | 0.45 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 54.1 Million | 114.93 Million | 65.05 Million | 49.88 Million | 93.68 Million | 57.31 Million |
Cost of Revenue | 31.42 Million | 57.26 Million | 32.76 Million | 24.5 Million | 39.45 Million | 28.25 Million |
Gross Profit | 22.67 Million | 57.67 Million | 32.28 Million | 25.38 Million | 54.23 Million | 29.06 Million |
Operating Expenses | 14.51 Million | 31.51 Million | 17.31 Million | 14.4 Million | 8.59 Million | 15.21 Million |
Selling, General and Administrative Expenses | 14.51 Million | - | 17.31 Million | 14.4 Million | - | 15.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.02 Million | - | - | -25.17 Million | - |
Cost and Expenses | 45.94 Million | 88.78 Million | 50.08 Million | 38.9 Million | 48.04 Million | 43.47 Million |
Operating Income | 8.16 Million | 26.15 Million | 14.97 Million | 10.97 Million | 21.22 Million | 13.84 Million |
Interest Expense | 8.22 Million | 17.31 Million | 8.64 Million | 8.66 Million | 11.9 Million | 7.57 Million |
Income Tax Expense | 553 Thousand | 3.48 Million | 2.25 Million | 1.22 Million | 2.86 Million | 1.71 Million |
Earnings before Tax | -2.07 Million | 11.4 Million | 9.02 Million | 2.38 Million | 9.32 Million | 8.47 Million |
Net Income | -2.88 Million | 7.17 Million | 6.45 Million | 725 Thousand | 6.45 Million | 6.35 Million |
Earnings Per Share Basic | -0.01 | - | 0.01 | 0.00 | - | 0.01 |
Earnings Per Share Diluted | -0.01 | - | 0.01 | 0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million |
Weighted Average Shares Outstanding (Diluted) | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million | 574.96 Million |
Gross Margin | 0.42 | 0.50 | 0.50 | 0.51 | 0.58 | 0.51 |
EBIT Margin | 0.23 | - | 0.29 | 0.30 | - | 0.32 |
Profit Margin | -0.05 | 0.06 | 0.10 | 0.01 | 0.07 | 0.11 |
EBITDA | 12.38 Million | - | 18.97 Million | 15.02 Million | - | 18.29 Million |
Earnings Before Tax Margin | 0.15 | 0.23 | 0.23 | 0.22 | 0.23 | 0.24 |
RUSHA
4429
GRSLF
1953
4783
DVP