SGD 3.63
(-1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 147.46 Million | 129.97 Million | 120.7 Million | 120.89 Million | 115.22 Million | 112.83 Million |
Cost of Revenue | 22.66 Million | 8.1 Million | 9.47 Million | 8.36 Million | 6.99 Million | 7.43 Million |
Gross Profit | 124.79 Million | 121.86 Million | 111.23 Million | 112.52 Million | 108.22 Million | 105.4 Million |
Operating Expenses | 3.21 Million | 17.07 Million | 16.22 Million | 16.38 Million | 14.95 Million | 14.58 Million |
Selling, General and Administrative Expenses | 3.21 Million | 16.08 Million | 15.28 Million | 15.51 Million | 11.88 Million | 11.4 Million |
Research and Development Expenses | - | 0.36 | 2.78 | 0.80 | 1.15 | 1.41 |
Other Expenses | - | 2.45 Million | 1.37 Million | -1.21 Million | -316 Thousand | 71.15 Million |
Cost and Expenses | 25.88 Million | 25.18 Million | 25.69 Million | 24.75 Million | 21.95 Million | 22.02 Million |
Operating Income | 129.31 Million | 49.16 Million | 335.64 Million | 102.55 Million | 135.48 Million | 169.03 Million |
Interest Expense | 12.93 Million | 6.1 Million | 4.17 Million | 5.33 Million | 5.91 Million | 6.07 Million |
Income Tax Expense | 7.8 Million | 7.08 Million | 8.87 Million | 9.16 Million | 8.6 Million | 8.78 Million |
Earnings before Tax | 108.26 Million | 48.21 Million | 340.75 Million | 96.38 Million | 132 Million | 160.71 Million |
Net Income | 100.46 Million | 41.13 Million | 331.87 Million | 87.22 Million | 123.39 Million | 151.93 Million |
Earnings Per Share Basic | 0.17 | 0.07 | 0.55 | 0.14 | 0.20 | 0.25 |
Earnings Per Share Diluted | 0.17 | 0.07 | 0.55 | 0.14 | 0.20 | 0.25 |
Weighted Average Shares Outstanding | 605 Million | 605 Million | 605 Million | 605 Million | 605 Million | 605 Million |
Weighted Average Shares Outstanding (Diluted) | 605 Million | 605 Million | 605 Million | 605 Million | 605 Million | 605 Million |
Gross Margin | 0.85 | 0.94 | 0.92 | 0.93 | 0.94 | 0.93 |
EBIT Margin | 0.82 | 0.38 | 2.78 | 0.85 | 1.18 | 1.50 |
Profit Margin | 0.68 | 0.32 | 2.75 | 0.72 | 1.07 | 1.35 |
EBITDA | 121.58 Million | 112.13 Million | 344.92 Million | 101.72 Million | 139.49 Million | 166.78 Million |
Earnings Before Tax Margin | 0.88 | 0.38 | 2.78 | 0.85 | 1.18 | 1.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.09 Million | 36.32 Million | 155.02 Million | 36.57 Million | 36.48 Million | 37.06 Million |
Cost of Revenue | 9.18 Million | 2.04 Million | 24.85 Million | 16.32 Million | 5.28 Million | 9.57 Million |
Gross Profit | 26.91 Million | 34.27 Million | 130.17 Million | 20.25 Million | 31.2 Million | 27.49 Million |
Operating Expenses | 2.72 Million | 3.45 Million | 1.24 Million | 16.02 Million | 15.32 Million | 2.16 Million |
Selling, General and Administrative Expenses | 2.72 Million | 4.59 Million | - | 10.13 Million | 11.54 Million | 2.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.24 Million | - | - | - |
Cost and Expenses | 11.9 Million | 5.5 Million | 26.09 Million | 32.34 Million | 20.6 Million | 11.73 Million |
Operating Income | 24.19 Million | 29.67 Million | 128.93 Million | 30.38 Million | 30.22 Million | 30.24 Million |
Interest Expense | - | - | 9.41 Million | - | - | -2.57 Million |
Income Tax Expense | 1.55 Million | 1.78 Million | 7.8 Million | 2.73 Million | 1.52 Million | 1.82 Million |
Earnings before Tax | 26.95 Million | 28.2 Million | 108.26 Million | 33.47 Million | 23.84 Million | 27.08 Million |
Net Income | 25.4 Million | 26.42 Million | 100.46 Million | 30.73 Million | 22.31 Million | 25.26 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.05 | - | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.05 | - | 0.04 |
Weighted Average Shares Outstanding | 605.01 Million | 605 Million | 605 Million | 605 Million | - | 605.01 Million |
Weighted Average Shares Outstanding (Diluted) | 605 Million | 605 Million | 605 Million | 605 Million | - | 605 Million |
Gross Margin | 0.75 | 0.94 | 0.84 | 0.55 | 0.86 | 0.74 |
EBIT Margin | -0.07 | -0.04 | - | 0.08 | -0.18 | -0.09 |
Profit Margin | 0.70 | 0.73 | 0.65 | 0.84 | 0.61 | 0.68 |
EBITDA | -2.68 Million | -1.47 Million | - | 3.09 Million | -6.38 Million | -3.15 Million |
Earnings Before Tax Margin | 0.67 | 0.82 | 0.83 | 0.83 | 0.83 | 0.82 |
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