SGD 0.89
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 216.75 Million | 209.02 Million | 134.41 Million | 120.58 Million | 227.77 Million | 224.73 Million |
Cost of Revenue | 24.43 Million | 23.34 Million | 11.3 Million | 8.63 Million | 20.06 Million | 18.34 Million |
Gross Profit | 192.32 Million | 185.67 Million | 123.11 Million | 111.95 Million | 207.71 Million | 206.38 Million |
Operating Expenses | 4.89 Million | 159.75 Million | 127.07 Million | 136.92 Million | 190.61 Million | 181.07 Million |
Selling, General and Administrative Expenses | 11.24 Million | 25.54 Million | 14.55 Million | 18.33 Million | 31.31 Million | 24.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.62 Million | -3.3 Million | 206 Thousand | 323 Thousand | 645 Thousand |
Cost and Expenses | 117.86 Million | 183.09 Million | 138.37 Million | 145.55 Million | 210.68 Million | 199.42 Million |
Operating Income | 99.68 Million | 36.8 Million | 16.39 Million | -34.22 Million | 21.35 Million | 25.63 Million |
Interest Expense | 19.19 Million | 11.09 Million | 6.06 Million | 7.59 Million | 8.97 Million | 6.96 Million |
Income Tax Expense | 5.53 Million | 5.82 Million | -2.42 Million | -604 Thousand | 5.52 Million | 5.05 Million |
Earnings before Tax | 12.53 Million | 26 Million | 9.69 Million | -41.45 Million | 9.86 Million | 17.89 Million |
Net Income | 7.16 Million | 20.72 Million | 12.25 Million | -41.21 Million | 3.81 Million | 12.16 Million |
Earnings Per Share Basic | 0.02 | 0.05 | 0.03 | -0.10 | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.05 | 0.03 | -0.10 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.66 Million |
Weighted Average Shares Outstanding (Diluted) | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.66 Million |
Gross Margin | 0.89 | 0.89 | 0.92 | 0.93 | 0.91 | 0.92 |
EBIT Margin | 0.26 | 0.32 | 0.36 | -0.00 | 0.23 | 0.23 |
Profit Margin | 0.03 | 0.10 | 0.09 | -0.34 | 0.02 | 0.05 |
EBITDA | 57.26 Million | 67.08 Million | 48.27 Million | 13 Thousand | 49.59 Million | 50.31 Million |
Earnings Before Tax Margin | 0.46 | 0.18 | 0.12 | -0.28 | 0.09 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 108.99 Million | 55.92 Million | 216.75 Million | 55.92 Million | 52.84 Million | 52.84 Million |
Cost of Revenue | 65.04 Million | 33.24 Million | 121.01 Million | 33.24 Million | 23.24 Million | 23.24 Million |
Gross Profit | 43.94 Million | 22.68 Million | 95.74 Million | 22.68 Million | 29.6 Million | 29.6 Million |
Operating Expenses | 36.53 Million | 11.97 Million | 75.5 Million | 11.97 Million | 24.45 Million | 24.45 Million |
Selling, General and Administrative Expenses | 36.53 Million | 2.44 Million | - | 2.44 Million | 35.97 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -3.87 Million | - | - | - |
Cost and Expenses | 101.58 Million | 45.21 Million | 196.52 Million | 45.21 Million | 47.69 Million | 47.69 Million |
Operating Income | 7.4 Million | 5.72 Million | 20.23 Million | 5.72 Million | 4.85 Million | 4.85 Million |
Interest Expense | 9.69 Million | 10.02 Million | 19.19 Million | - | 9.17 Million | - |
Income Tax Expense | 325 Thousand | 1.58 Million | 5.53 Million | 1.58 Million | 1.18 Million | 1.18 Million |
Earnings before Tax | -1.91 Million | 5.7 Million | 12.53 Million | 5.7 Million | 568 Thousand | 568 Thousand |
Net Income | -2.22 Million | 4.11 Million | 7.16 Million | 4.11 Million | -531.5 Thousand | -531.5 Thousand |
Earnings Per Share Basic | -0.01 | 0.01 | - | 0.01 | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.01 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 401.51 Million | 401.54 Million | 401.51 Million | 401.54 Million | 401.13 Million | 401.13 Million |
Weighted Average Shares Outstanding (Diluted) | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million | 401.51 Million |
Gross Margin | 0.40 | 0.41 | 0.44 | 0.41 | 0.56 | 0.56 |
EBIT Margin | 0.20 | 0.19 | - | 0.19 | 0.22 | 0.22 |
Profit Margin | -0.02 | 0.07 | 0.03 | 0.07 | -0.01 | -0.01 |
EBITDA | 21.53 Million | 10.46 Million | - | 10.46 Million | 11.65 Million | 11.65 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 |
INNX
IGTAR
CCTSW
ATOM
FLS
020760