SGD 1.33
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 425.71 Million | 398.36 Million | 320.07 Million | 272.97 Million | 288.57 Million | 284.33 Million |
Cost of Revenue | 284.26 Million | 279.51 Million | 226.41 Million | 168.32 Million | 176.81 Million | 173.47 Million |
Gross Profit | 141.45 Million | 118.84 Million | 93.65 Million | 104.64 Million | 111.75 Million | 110.85 Million |
Operating Expenses | 70.51 Million | 66 Million | 67.6 Million | 69.4 Million | 80.12 Million | 89.07 Million |
Selling, General and Administrative Expenses | 70.51 Million | 66.12 Million | 68.23 Million | 70.78 Million | 81.35 Million | 89.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.02 Million | 430 Thousand | 502 Thousand | 708 Thousand | 1.82 Million |
Cost and Expenses | 354.78 Million | 345.52 Million | 294.01 Million | 237.73 Million | 256.93 Million | 262.54 Million |
Operating Income | 70.93 Million | 52.71 Million | 25.42 Million | 33.86 Million | 30.39 Million | 21.58 Million |
Interest Expense | - | 2.15 Million | 1.44 Million | 927 Thousand | 1.62 Million | 1.29 Million |
Income Tax Expense | 16.03 Million | 10.63 Million | 6.97 Million | 5.78 Million | 5.84 Million | 2.16 Million |
Earnings before Tax | 72.49 Million | 70.7 Million | 26.31 Million | 32.23 Million | 31.53 Million | 19.9 Million |
Net Income | 56.5 Million | 60.09 Million | 19.5 Million | 26.78 Million | 26.11 Million | 18.09 Million |
Earnings Per Share Basic | 0.11 | 0.11 | 0.04 | 0.05 | 0.05 | 0.03 |
Earnings Per Share Diluted | 0.11 | 0.11 | 0.04 | 0.05 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 533.59 Million | 532.6 Million | 535.09 Million | 534.82 Million | 534.44 Million | 534.01 Million |
Weighted Average Shares Outstanding (Diluted) | 533.48 Million | 533.73 Million | 541.47 Million | 538.33 Million | 539.02 Million | 538.4 Million |
Gross Margin | 0.33 | 0.30 | 0.29 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.19 | 0.18 | 0.12 | 0.15 | 0.14 | 0.09 |
Profit Margin | 0.13 | 0.15 | 0.06 | 0.10 | 0.09 | 0.06 |
EBITDA | 79.29 Million | 61.34 Million | 34 Million | 40.11 Million | 36.54 Million | 27.41 Million |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.08 | 0.12 | 0.11 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 303.42 Million | 307.06 Million | 264.92 Million | 398.36 Million | 307.77 Million | 242.11 Million |
Cost of Revenue | 212.33 Million | 209.94 Million | 172.03 Million | 279.51 Million | 214.67 Million | 171.14 Million |
Gross Profit | 91.09 Million | 97.11 Million | 92.88 Million | 118.84 Million | 93.1 Million | 70.97 Million |
Operating Expenses | 52.75 Million | 48.01 Million | 46.7 Million | 66 Million | 48.37 Million | 42.84 Million |
Selling, General and Administrative Expenses | 52.75 Million | 48.01 Million | 46.7 Million | - | 48.37 Million | 42.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.02 Million | - | - |
Cost and Expenses | 265.08 Million | 257.95 Million | 218.74 Million | 345.52 Million | 263.05 Million | 213.99 Million |
Operating Income | 38.34 Million | 49.1 Million | 46.17 Million | 52.71 Million | 44.72 Million | 28.12 Million |
Interest Expense | 2.36 Million | 2.41 Million | 2.33 Million | 2.15 Million | 1.84 Million | 1.13 Million |
Income Tax Expense | 8.03 Million | 11.89 Million | 9.65 Million | 10.63 Million | 7.49 Million | 7.17 Million |
Earnings before Tax | 39.69 Million | 50.2 Million | 45.39 Million | 70.7 Million | 55.28 Million | 38.71 Million |
Net Income | 31.85 Million | 40.28 Million | 35.62 Million | 60.09 Million | 45.99 Million | 36.95 Million |
Earnings Per Share Basic | 0.06 | 0.08 | 0.07 | - | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.08 | 0.07 | - | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 526.57 Million | 526.05 Million | 530.01 Million | 532.6 Million | 533.33 Million | 537.19 Million |
Weighted Average Shares Outstanding (Diluted) | 532.5 Million | 533.71 Million | 537.18 Million | 533.73 Million | 534.2 Million | 538.28 Million |
Gross Margin | 0.30 | 0.32 | 0.35 | 0.30 | 0.30 | 0.29 |
EBIT Margin | 0.15 | 0.18 | 0.20 | - | 0.17 | 0.14 |
Profit Margin | 0.10 | 0.13 | 0.13 | 0.15 | 0.15 | 0.15 |
EBITDA | 45.76 Million | 56.08 Million | 53.72 Million | - | 52.3 Million | 35.03 Million |
Earnings Before Tax Margin | 0.13 | 0.16 | 0.17 | 0.13 | 0.15 | 0.12 |
3607
MLNK
BALAJITELE
9044
SDVKF
BFL