The Hour Glass Limited (AGS.SI)

SGD 1.52

(-1.3%)

Annual Income Statements

(In SGD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.12 Billion 1.12 Billion 1.03 Billion 742.93 Million 749.45 Million 720.92 Million
Cost of Revenue 883.36 Million 745.51 Million 695.6 Million 525.63 Million 533.53 Million 526.4 Million
Gross Profit 246.33 Million 377.42 Million 337.79 Million 217.29 Million 215.91 Million 194.52 Million
Operating Expenses 66.93 Million 175.6 Million 147.66 Million 110.23 Million 129.86 Million 115.91 Million
Selling, General and Administrative Expenses 66.93 Million 46.97 Million 38.55 Million 28.35 Million 40.84 Million 30.58 Million
Research and Development Expenses - - - - - -
Other Expenses - 11.65 Million 10.01 Million 6.81 Million 4.17 Million 3.44 Million
Cost and Expenses 950.29 Million 921.12 Million 843.27 Million 635.87 Million 663.4 Million 642.31 Million
Operating Income 179.4 Million 225.6 Million 210.66 Million 113.67 Million 98.64 Million 90.72 Million
Interest Expense 6.68 Million 5.89 Million 3.7 Million 3.4 Million 3.48 Million 927 Thousand
Income Tax Expense 47.03 Million 45.39 Million 47.5 Million 25.35 Million 17.73 Million 18.64 Million
Earnings before Tax 189.04 Million 219.6 Million 204.51 Million 109.89 Million 95.22 Million 90.04 Million
Net Income 156.48 Million 172.36 Million 154.69 Million 82.47 Million 76.05 Million 70.43 Million
Earnings Per Share Basic 0.24 0.26 0.22 0.12 0.11 0.10
Earnings Per Share Diluted 0.24 0.26 0.22 0.12 0.11 0.10
Weighted Average Shares Outstanding 655.44 Million 665.29 Million 692.38 Million 703.98 Million 704.97 Million 705.01 Million
Weighted Average Shares Outstanding (Diluted) 655.43 Million 665.29 Million 692.38 Million 703.98 Million 704.97 Million 705.01 Million
Gross Margin 0.22 0.34 0.33 0.29 0.29 0.27
EBIT Margin 0.21 0.24 0.24 0.20 0.18 0.14
Profit Margin 0.14 0.15 0.15 0.11 0.10 0.10
EBITDA 240.16 Million 244.71 Million 231.82 Million 139.85 Million 125.83 Million 97.62 Million
Earnings Before Tax Margin 0.16 0.20 0.20 0.15 0.13 0.13

Income Statement Charts