Haw Par Corporation Limited (H02.SI)
SGD 11.09
(-1.25%)
SGD 11.09
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 232.06 Million | 182.09 Million | 141.18 Million | 111.03 Million | 243.98 Million | 237.81 Million |
| Cost of Revenue | 97.17 Million | 83.52 Million | 67.53 Million | 62.2 Million | 104.53 Million | 92.08 Million |
| Gross Profit | 134.88 Million | 98.56 Million | 73.64 Million | 48.82 Million | 139.45 Million | 145.73 Million |
| Operating Expenses | 70.87 Million | 50.82 Million | 44 Million | 27.19 Million | 60.19 Million | 63.45 Million |
| Selling, General and Administrative Expenses | 70.87 Million | 55.18 Million | 48.94 Million | 34.89 Million | 60.19 Million | 63.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.24 Million | 88.28 Million | 106.83 Million | 1.64 Million | 2.82 Million |
| Cost and Expenses | 168.05 Million | 134.34 Million | 111.54 Million | 89.39 Million | 164.72 Million | 155.53 Million |
| Operating Income | 64.01 Million | 43.37 Million | 24.69 Million | 13.93 Million | 79.25 Million | 82.27 Million |
| Interest Expense | 1.55 Million | 525 Thousand | 27 Thousand | 76 Thousand | 196 Thousand | 233 Thousand |
| Income Tax Expense | 12.82 Million | 10.65 Million | 6.07 Million | 4.43 Million | 14.76 Million | 13.21 Million |
| Earnings before Tax | 229.39 Million | 158.96 Million | 116.18 Million | 124.2 Million | 195.2 Million | 192.27 Million |
| Net Income | 216.56 Million | 148.31 Million | 110.1 Million | 119.77 Million | 182.2 Million | 179.06 Million |
| Earnings Per Share Basic | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | 0.81 |
| Earnings Per Share Diluted | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | 0.81 |
| Weighted Average Shares Outstanding | 221.36 Million | 221.36 Million | 221.27 Million | 221.16 Million | 221.02 Million | 220.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.36 Million | 221.36 Million | 221.29 Million | 221.18 Million | 221.13 Million | 220.86 Million |
| Gross Margin | 0.58 | 0.54 | 0.52 | 0.44 | 0.57 | 0.61 |
| EBIT Margin | 1.01 | 0.27 | 0.22 | 0.18 | 0.35 | 0.37 |
| Profit Margin | 0.93 | 0.81 | 0.78 | 1.08 | 0.75 | 0.75 |
| EBITDA | 233.48 Million | 49.06 Million | 31.16 Million | 20.47 Million | 85.72 Million | 88.58 Million |
| Earnings Before Tax Margin | 0.28 | 0.24 | 0.17 | 0.13 | 0.32 | 0.35 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 118.12 Million | 120.93 Million | 232.06 Million | 111.12 Million | 182.09 Million | 86.56 Million |
| Cost of Revenue | 53.66 Million | 49 Million | 97.17 Million | 48.17 Million | 83.52 Million | 39.91 Million |
| Gross Profit | 64.46 Million | 71.93 Million | 134.88 Million | 62.95 Million | 98.56 Million | 46.65 Million |
| Operating Expenses | 33.18 Million | 35.79 Million | 70.87 Million | 32.56 Million | 50.82 Million | 21.56 Million |
| Selling, General and Administrative Expenses | 33.18 Million | 35.79 Million | - | 35.07 Million | - | 23.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.28 Million | - | 1.24 Million | - |
| Cost and Expenses | 86.84 Million | 84.8 Million | 168.05 Million | 80.73 Million | 134.34 Million | 61.47 Million |
| Operating Income | 31.27 Million | 36.13 Million | 230.94 Million | 27.87 Million | 43.37 Million | 22.73 Million |
| Interest Expense | - | 858 Thousand | 1.55 Million | 697 Thousand | 525 Thousand | 459 Thousand |
| Income Tax Expense | 7.15 Million | 5.82 Million | 12.82 Million | 6.99 Million | 10.65 Million | 6.04 Million |
| Earnings before Tax | 129.15 Million | 118.25 Million | 229.39 Million | 111.13 Million | 158.96 Million | 77.13 Million |
| Net Income | 121.99 Million | 112.42 Million | 216.56 Million | 104.14 Million | 148.31 Million | 71.09 Million |
| Earnings Per Share Basic | 0.55 | 0.51 | - | 0.47 | - | 0.32 |
| Earnings Per Share Diluted | 0.55 | 0.51 | - | 0.47 | - | 0.32 |
| Weighted Average Shares Outstanding | 221.41 Million | 221.3 Million | 221.44 Million | 221.57 Million | 221.36 Million | 221.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.41 Million | 221.16 Million | 221.44 Million | 221.57 Million | 221.36 Million | 221.46 Million |
| Gross Margin | 0.55 | 0.59 | 0.58 | 0.57 | 0.54 | 0.54 |
| EBIT Margin | 0.29 | 0.32 | - | 0.28 | - | 0.29 |
| Profit Margin | 1.03 | 0.93 | 0.93 | 0.94 | 0.81 | 0.82 |
| EBITDA | 34.32 Million | 39.02 Million | - | 30.82 Million | - | 25.34 Million |
| Earnings Before Tax Margin | 0.26 | 0.30 | 1.00 | 0.25 | 0.24 | 0.26 |
HOMB
CDR
5256
MLNK
BALAJITELE
TRN