Keppel DC REIT (AJBU.SI)
SGD 1.94
(-2.51%)
SGD 1.94
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 272.92 Million | 277.32 Million | 271.06 Million | 265.57 Million | 194.82 Million | 175.53 Million |
| Cost of Revenue | 63.06 Million | 51.64 Million | 47.16 Million | 43.49 Million | 33.94 Million | 32.14 Million |
| Gross Profit | 209.86 Million | 225.68 Million | 223.89 Million | 222.07 Million | 160.88 Million | 143.39 Million |
| Operating Expenses | 1.31 Million | 6.62 Million | 7.06 Million | 10.59 Million | 8.5 Million | 9.72 Million |
| Selling, General and Administrative Expenses | 1.31 Million | 686 Thousand | 653 Thousand | 791 Thousand | 643 Thousand | 537 Thousand |
| Research and Development Expenses | - | 0.96 | 1.29 | 0.72 | 0.62 | 0.85 |
| Other Expenses | - | 5.94 Million | 6.41 Million | 9.8 Million | 7.85 Million | 9.19 Million |
| Cost and Expenses | 64.37 Million | 58.26 Million | 54.23 Million | 54.08 Million | 42.44 Million | 41.87 Million |
| Operating Income | 171.66 Million | 291.24 Million | 367.12 Million | 212.12 Million | 137.25 Million | 133.66 Million |
| Interest Expense | 65.02 Million | 29.34 Million | 12.62 Million | 12.64 Million | 14.48 Million | 16.35 Million |
| Income Tax Expense | 15.57 Million | 30.99 Million | 29.17 Million | 21.02 Million | 12.59 Million | 5.01 Million |
| Earnings before Tax | 146.06 Million | 265.16 Million | 350.74 Million | 192.75 Million | 123.7 Million | 151.02 Million |
| Net Income | 118.53 Million | 230.9 Million | 313.65 Million | 168.15 Million | 106.5 Million | 141.88 Million |
| Earnings Per Share Basic | 0.07 | 0.13 | 0.19 | 0.10 | 0.08 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.13 | 0.19 | 0.10 | 0.08 | 0.11 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.71 Billion | 1.66 Billion | 1.63 Billion | 1.41 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.71 Billion | 1.66 Billion | 1.63 Billion | 1.41 Billion | 1.27 Billion |
| Gross Margin | 0.77 | 0.81 | 0.83 | 0.84 | 0.83 | 0.82 |
| EBIT Margin | 0.88 | 1.03 | 1.36 | 0.82 | 0.73 | 0.99 |
| Profit Margin | 0.43 | 0.83 | 1.16 | 0.63 | 0.55 | 0.81 |
| EBITDA | 239.68 Million | 235.82 Million | 369.84 Million | 217.74 Million | 141.61 Million | 125.17 Million |
| Earnings Before Tax Margin | 0.63 | 1.05 | 1.35 | 0.80 | 0.70 | 0.76 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.59 Million | 78.59 Million | 146.12 Million | 292.13 Million | 67.43 Million | 146.01 Million |
| Cost of Revenue | 19.14 Million | 19.14 Million | 26.12 Million | 53.31 Million | 18.2 Million | 26.93 Million |
| Gross Profit | 59.44 Million | 59.44 Million | 119.99 Million | 238.82 Million | 49.23 Million | 119.08 Million |
| Operating Expenses | 136 Thousand | 136 Thousand | 12.43 Million | -854 Thousand | 522 Thousand | 4.13 Million |
| Selling, General and Administrative Expenses | 136 Thousand | 136 Thousand | - | - | 522 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.71 Million | - | 0.37 | 854 Thousand | - | 0.63 |
| Cost and Expenses | 19.28 Million | 19.28 Million | 38.55 Million | 52.45 Million | 18.72 Million | 31.06 Million |
| Operating Income | 59.3 Million | 59.3 Million | 107.56 Million | 239.68 Million | 48.7 Million | 114.94 Million |
| Interest Expense | - | - | 25.8 Million | 65.02 Million | - | 22.71 Million |
| Income Tax Expense | 7.47 Million | 7.47 Million | 7.76 Million | 15.57 Million | 3.88 Million | 7.81 Million |
| Earnings before Tax | 64.79 Million | 64.79 Million | 53.82 Million | 146.06 Million | 23.97 Million | 92.23 Million |
| Net Income | 56.33 Million | 56.33 Million | 38.09 Million | 118.53 Million | 19.04 Million | 80.43 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | - | 0.01 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | - | 0.01 | 0.05 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.71 Billion |
| Gross Margin | 0.76 | 0.76 | 0.82 | 0.82 | 0.73 | 0.82 |
| EBIT Margin | 1.58 | -0.00 | 0.74 | - | -0.00 | 0.79 |
| Profit Margin | 0.72 | 0.72 | 0.26 | 0.41 | 0.28 | 0.55 |
| EBITDA | 123.85 Million | -4500.00 | 107.56 Million | - | -174 Thousand | 114.94 Million |
| Earnings Before Tax Margin | 0.75 | 0.75 | 0.74 | 0.82 | 0.72 | 0.79 |
SPFI
NBYCF
SDHC
LTHM
GES
DOCT