SGD 0.62
(1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 91.41 Million | 98.5 Million | 69.49 Million | 63.16 Million | 64.48 Million | 32.7 Million |
Cost of Revenue | 63.37 Million | 66.69 Million | 51.32 Million | 54.33 Million | 47.22 Million | 23.32 Million |
Gross Profit | 28.04 Million | 31.81 Million | 18.17 Million | 8.83 Million | 17.26 Million | 9.37 Million |
Operating Expenses | 21.13 Million | 20.97 Million | 12.56 Million | 17.48 Million | 28.05 Million | 17.26 Million |
Selling, General and Administrative Expenses | 21.13 Million | 21.52 Million | 13.87 Million | 20.12 Million | 28.05 Million | 17.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 673 Thousand | 1.11 Million | 48 Thousand | 86 Thousand | 97 Thousand |
Cost and Expenses | 84.5 Million | 87.66 Million | 63.88 Million | 71.81 Million | 75.27 Million | 40.59 Million |
Operating Income | 6.91 Million | 11.53 Million | 7 Million | -9.57 Million | -15.56 Million | 14.65 Million |
Interest Expense | 554 Thousand | 536 Thousand | 657 Thousand | 788 Thousand | 929 Thousand | 206 Thousand |
Income Tax Expense | -350 Thousand | -329 Thousand | -446 Thousand | 26 Thousand | 1.02 Million | 138 Thousand |
Earnings before Tax | 3.22 Million | 11 Million | 2.44 Million | -25.9 Million | -16.92 Million | 14.45 Million |
Net Income | 8.28 Million | 13.4 Million | 5.88 Million | -13.79 Million | -9.39 Million | 17.62 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.03 | -0.07 | -0.05 | 0.09 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.03 | -0.07 | -0.05 | 0.09 |
Weighted Average Shares Outstanding | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million |
Weighted Average Shares Outstanding (Diluted) | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million |
Gross Margin | 0.31 | 0.32 | 0.26 | 0.14 | 0.27 | 0.29 |
EBIT Margin | 0.23 | 0.26 | 0.31 | 0.13 | 0.04 | 0.80 |
Profit Margin | 0.09 | 0.14 | 0.08 | -0.22 | -0.15 | 0.54 |
EBITDA | 20.96 Million | 25.64 Million | 21.84 Million | -7.58 Million | 3.53 Million | 26.28 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.10 | -0.15 | -0.24 | 0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.19 Million | 26.19 Million | 52.04 Million | 91.41 Million | 26.02 Million | 39.37 Million |
Cost of Revenue | 16.3 Million | 16.3 Million | 35.68 Million | 63.37 Million | 17.84 Million | 27.69 Million |
Gross Profit | 9.88 Million | 9.88 Million | 16.36 Million | 28.04 Million | 8.18 Million | 11.68 Million |
Operating Expenses | 5.37 Million | 5.37 Million | 9.97 Million | 21.13 Million | 4.98 Million | 11.15 Million |
Selling, General and Administrative Expenses | 5.37 Million | 5.37 Million | 9.97 Million | - | 4.98 Million | 11.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.75 Million | - | - | 238 Thousand | - | - |
Cost and Expenses | 21.68 Million | 21.68 Million | 45.65 Million | 84.5 Million | 22.82 Million | 38.84 Million |
Operating Income | 4.5 Million | 4.5 Million | 6.38 Million | 6.91 Million | 3.19 Million | 524 Thousand |
Interest Expense | 465 Thousand | - | 265 Thousand | 554 Thousand | - | 289 Thousand |
Income Tax Expense | 308.5 Thousand | 308.5 Thousand | -884 Thousand | -350 Thousand | 291 Thousand | 232 Thousand |
Earnings before Tax | 6.8 Million | 6.8 Million | 1.49 Million | 3.22 Million | 746.5 Thousand | 1.72 Million |
Net Income | 5.95 Million | 5.95 Million | 4.25 Million | 8.28 Million | 2.08 Million | 4.11 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 202.88 Million | 202.88 Million | 202.87 Million | 202.87 Million | 202.88 Million | 202.87 Million |
Weighted Average Shares Outstanding (Diluted) | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million | 202.87 Million |
Gross Margin | 0.38 | 0.38 | 0.31 | 0.31 | 0.31 | 0.30 |
EBIT Margin | 0.29 | 0.29 | 0.26 | - | 0.21 | 0.19 |
Profit Margin | 0.23 | 0.23 | 0.08 | 0.09 | 0.08 | 0.10 |
EBITDA | 7.68 Million | 7.68 Million | 13.48 Million | - | 5.53 Million | 7.47 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.12 | 0.08 | 0.12 | 0.01 |
ORON
5161
DCBBANK
AVIO
KAEPF
SLVR