SGD 11.09
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.59 Billion | 3.65 Billion | 3.28 Billion | 2.94 Billion | 3.24 Billion | 3.03 Billion |
Total Current Assets | 3.27 Billion | 380.58 Million | 642.08 Million | 584.68 Million | 516.08 Million | 584.98 Million |
Cash And Short Term Investments | 3.21 Billion | 334.26 Million | 596.22 Million | 554.41 Million | 465.59 Million | 519.62 Million |
Cash and Cash Equivalents | 574.01 Million | 334.26 Million | 596.22 Million | 554.41 Million | 465.59 Million | 25.45 Million |
Short Term Investments | 2.63 Billion | 294.95 Million | 2.52 Billion | 2.25 Billion | 2.62 Billion | 494.17 Million |
Net Receivables | 49.04 Million | 18.96 Million | 25.65 Million | 11.39 Million | 30.35 Million | 40.88 Million |
Inventory | 19 Million | 19.24 Million | 13.17 Million | 15.32 Million | 20.13 Million | 24.47 Million |
Other Current Assets | 11.35 Million | 8.1 Million | 7.02 Million | 3.54 Million | 6.06 Million | 5.78 Million |
Total Non-Current Assets | 315.11 Million | 3.26 Billion | 2.63 Billion | 2.36 Billion | 2.72 Billion | 2.44 Billion |
Net PPE | 49.58 Million | 100.45 Million | 85.05 Million | 86.93 Million | 26.81 Million | 26.98 Million |
Good Will And Intangible Assets | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 22.23 Million | 11.11 Million |
Good Will | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Intangible Assets | - | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Long-Term Investments | -2.43 Billion | 3.15 Billion | 2.54 Billion | 2.26 Billion | 2.68 Billion | 2.4 Billion |
Tax Assets | 2.7 Million | 3.13 Million | 4.28 Million | 3.64 Million | 2.09 Million | 2.08 Million |
Other Non Current Assets | 2.68 Billion | -3.13 Million | -4.28 Million | -3.64 Million | -11.11 Million | 1.00 |
Other Assets | - | 3.13 Million | 4.28 Million | 3.64 Million | - | - |
Total Liabilities | 117.17 Million | 101.4 Million | 72.08 Million | 64 Million | 84.82 Million | 102.41 Million |
Total Current Liabilities | 88.56 Million | 100.49 Million | 71.19 Million | 63.12 Million | 84 Million | 101.69 Million |
Account Payables | 77.46 Million | 3.53 Million | 3.34 Million | 2.8 Million | 3.34 Million | 5.74 Million |
Tax Payables | 11.1 Million | 7.45 Million | 5.52 Million | 6.6 Million | 11.64 Million | 12.65 Million |
Short Term Debt | 27.84 Million | 29.2 Million | 762 Thousand | 892 Thousand | 8.76 Million | 23.25 Million |
Deferred Revenue | -27.84 Million | -29.2 Million | -762 Thousand | -892 Thousand | -8.76 Million | -23.25 Million |
Other Current Liabilities | 11.1 Million | 96.95 Million | 67.84 Million | 60.32 Million | 80.66 Million | 95.95 Million |
Total Non Current Liabilities | 28.6 Million | 912 Thousand | 893.99 Thousand | 873.99 Thousand | 819.99 Thousand | 724.99 Thousand |
Long-Term Debt | 27.84 Million | 29.2 Million | 762 Thousand | 892 Thousand | 8.76 Million | - |
Deferred Revenue Non Current | -762 Thousand | - | - | - | -8.76 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 762 Thousand | -29.2 Million | -762 Thousand | -892 Thousand | -1.00 | -1.00 |
Other Liabilities | - | - | 1.00 | - | 1.00 | 1.00 |
Total Equity | 3.47 Billion | 3.54 Billion | 3.21 Billion | 2.88 Billion | 3.15 Billion | 2.92 Billion |
Stock Holders Equity | 3.47 Billion | 3.54 Billion | 3.21 Billion | 2.88 Billion | 3.15 Billion | 2.92 Billion |
Common Stock | 268.91 Million | 268.91 Million | 268.7 Million | 267.23 Million | 266.22 Million | 264.17 Million |
Retained Earnings | 1.43 Billion | 1.3 Billion | 1.22 Billion | 1.17 Billion | 1.1 Billion | 1.17 Billion |
Accumulated other comprehensive income | 1.76 Billion | 1.97 Billion | 1.72 Billion | 1.44 Billion | 1.78 Billion | 1.48 Billion |
Common Stock Equity | 3.47 Billion | 3.54 Billion | 3.21 Billion | 2.88 Billion | 3.15 Billion | 2.92 Billion |
Capital Lease Obligation | 638 Thousand | 699 Thousand | 762 Thousand | 892 Thousand | 940 Thousand | - |
Total Investments | 204.8 Million | 3.15 Billion | 2.54 Billion | 2.26 Billion | 2.68 Billion | 2.89 Billion |
Total Debt | 27.84 Million | 29.2 Million | 762 Thousand | 892 Thousand | 8.76 Million | 23.25 Million |
Net Debt | -546.16 Million | -305.06 Million | -595.46 Million | -553.52 Million | -456.83 Million | -2.2 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.81 Billion | 3.59 Billion | 3.59 Billion | 3.5 Billion | 3.65 Billion | 3.65 Billion |
Total Current Assets | 557.96 Million | 3.27 Billion | 3.27 Billion | 2.96 Billion | 380.58 Million | 3.22 Billion |
Cash And Short Term Investments | 482.87 Million | 3.21 Billion | 3.21 Billion | 2.89 Billion | 334.26 Million | 3.17 Billion |
Cash and Cash Equivalents | 482.87 Million | 574.01 Million | 574.01 Million | 276.3 Million | 334.26 Million | 334.26 Million |
Short Term Investments | - | 2.63 Billion | 2.63 Billion | 2.62 Billion | 294.95 Million | 2.84 Billion |
Net Receivables | 53.24 Million | 49.04 Million | 49.04 Million | 43.02 Million | 18.96 Million | 27.06 Million |
Inventory | 21.44 Million | 19 Million | 19 Million | 19.12 Million | 19.24 Million | 19.24 Million |
Other Current Assets | 396 Thousand | 11.35 Million | 11.35 Million | 314 Thousand | 8.1 Million | 8.1 Million |
Total Non-Current Assets | 3.25 Billion | 315.11 Million | 315.11 Million | 543.24 Million | 3.26 Billion | 425.42 Million |
Net PPE | 48.88 Million | 49.58 Million | 49.58 Million | 49.78 Million | 100.45 Million | 50.39 Million |
Good Will And Intangible Assets | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Good Will | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million |
Intangible Assets | - | - | - | 11.11 Million | 11.11 Million | 11.11 Million |
Long-Term Investments | 3.14 Billion | -2.43 Billion | -2.43 Billion | 3.05 Billion | 3.15 Billion | 3.15 Billion |
Tax Assets | - | 2.7 Million | 2.7 Million | 2.31 Million | 3.13 Million | 3.13 Million |
Other Non Current Assets | 48.31 Million | 2.68 Billion | 2.68 Billion | -2.57 Billion | -3.13 Million | -2.79 Billion |
Other Assets | - | - | - | - | 3.13 Million | - |
Total Liabilities | 120.11 Million | 117.17 Million | 117.17 Million | 109.9 Million | 101.4 Million | 101.4 Million |
Total Current Liabilities | 119.36 Million | 88.56 Million | 88.56 Million | 81.01 Million | 100.49 Million | 71.29 Million |
Account Payables | 71.34 Million | 77.46 Million | 77.46 Million | 71.65 Million | 3.53 Million | 3.53 Million |
Tax Payables | - | 11.1 Million | 11.1 Million | 9.36 Million | 7.45 Million | 7.45 Million |
Short Term Debt | 36.29 Million | 27.84 Million | 27.84 Million | 28.01 Million | 29.2 Million | 28.5 Million |
Deferred Revenue | - | -27.84 Million | -27.84 Million | -28.01 Million | -29.2 Million | -28.5 Million |
Other Current Liabilities | 11.72 Million | 11.1 Million | 11.1 Million | 9.36 Million | 96.95 Million | 67.75 Million |
Total Non Current Liabilities | 751 Thousand | 28.6 Million | 28.6 Million | 28.89 Million | 912 Thousand | 30.11 Million |
Long-Term Debt | - | 27.84 Million | 27.84 Million | 28.01 Million | 29.2 Million | 29.2 Million |
Deferred Revenue Non Current | - | - | -762 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 751 Thousand | - | - | - | -29.2 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.69 Billion | 3.47 Billion | 3.47 Billion | 3.39 Billion | 3.54 Billion | 3.54 Billion |
Stock Holders Equity | 3.69 Billion | 3.47 Billion | 3.47 Billion | 3.39 Billion | 3.54 Billion | 3.54 Billion |
Common Stock | 268.91 Million | 268.91 Million | 268.91 Million | 268.91 Million | 268.91 Million | 268.91 Million |
Retained Earnings | 1.51 Billion | 1.43 Billion | 1.43 Billion | 1.37 Billion | 1.3 Billion | 1.3 Billion |
Accumulated other comprehensive income | 1.9 Billion | 1.76 Billion | 1.76 Billion | 1.75 Billion | 1.97 Billion | 1.97 Billion |
Common Stock Equity | 3.69 Billion | 3.47 Billion | 3.47 Billion | 3.39 Billion | 3.54 Billion | 3.54 Billion |
Capital Lease Obligation | - | 638 Thousand | 638 Thousand | - | 699 Thousand | 699 Thousand |
Total Investments | 3.14 Billion | 204.8 Million | 204.8 Million | 431.89 Million | 3.15 Billion | 310.72 Million |
Total Debt | 36.29 Million | 27.84 Million | 27.84 Million | 28.01 Million | 29.2 Million | 29.2 Million |
Net Debt | -446.58 Million | -546.16 Million | -546.16 Million | -248.29 Million | -305.06 Million | -305.06 Million |
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BALAJITELE
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