SGD 0.73
(9.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 111.29 Million | 131.08 Million | 116.25 Million | 61.4 Million | 40.07 Million | 40.99 Million |
Cost of Revenue | 83.48 Million | 95.28 Million | 78.57 Million | 42.46 Million | 25.15 Million | 26.16 Million |
Gross Profit | 27.81 Million | 35.8 Million | 37.68 Million | 18.93 Million | 14.91 Million | 14.82 Million |
Operating Expenses | 16.53 Million | 20.74 Million | 15.98 Million | 12.03 Million | 10.25 Million | 8.96 Million |
Selling, General and Administrative Expenses | 16.53 Million | 16.14 Million | 13.56 Million | 10.02 Million | 8.63 Million | 7.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.59 Million | 2.41 Million | 2 Million | 1.61 Million | 552.89 Thousand |
Cost and Expenses | 100.01 Million | 116.02 Million | 94.55 Million | 54.5 Million | 35.41 Million | 35.13 Million |
Operating Income | 11.28 Million | 16.23 Million | 22.6 Million | 7.42 Million | 4.93 Million | 5.86 Million |
Interest Expense | 2.34 Million | 2.35 Million | 1.73 Million | 1.42 Million | 1.09 Million | 928.66 Thousand |
Income Tax Expense | 531 Thousand | 559 Thousand | 3.33 Million | 813 Thousand | 746 Thousand | 1.21 Million |
Earnings before Tax | 6.07 Million | 13.88 Million | 20.89 Million | 6.02 Million | 3.84 Million | 5.9 Million |
Net Income | 5.54 Million | 13.32 Million | 17.55 Million | 5.21 Million | 3.09 Million | 4.68 Million |
Earnings Per Share Basic | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 339.28 Million | 337.96 Million | 298.94 Million | 234.25 Million | 231.22 Million | 234.25 Million |
Weighted Average Shares Outstanding (Diluted) | 339.28 Million | 337.96 Million | 298.94 Million | 234.25 Million | 231.22 Million | 234.25 Million |
Gross Margin | 0.25 | 0.27 | 0.32 | 0.31 | 0.37 | 0.36 |
EBIT Margin | 0.21 | 0.23 | 0.27 | 0.23 | 0.25 | 0.26 |
Profit Margin | 0.05 | 0.10 | 0.15 | 0.08 | 0.08 | 0.11 |
EBITDA | 23.01 Million | 30.21 Million | 31.5 Million | 14.19 Million | 9.86 Million | 10.52 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.19 | 0.12 | 0.12 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.15 Million | 34.15 Million | 111.29 Million | 57.43 Million | 28.71 Million | 53.86 Million |
Cost of Revenue | 25.15 Million | 25.15 Million | 83.48 Million | 43.13 Million | 21.56 Million | 40.34 Million |
Gross Profit | 9 Million | 9 Million | 27.81 Million | 14.29 Million | 7.14 Million | 13.51 Million |
Operating Expenses | 5.09 Million | 5.09 Million | 15.73 Million | 8.32 Million | 4.69 Million | 7.14 Million |
Selling, General and Administrative Expenses | 5.09 Million | 5.09 Million | - | 8.32 Million | 4.69 Million | 7.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 766 Thousand | - | - | - |
Cost and Expenses | 30.24 Million | 30.24 Million | 99.21 Million | 51.45 Million | 26.26 Million | 47.48 Million |
Operating Income | 3.9 Million | 3.9 Million | 12.08 Million | 5.97 Million | 2.45 Million | 6.37 Million |
Interest Expense | 1.49 Million | - | 2.34 Million | 1.16 Million | - | 1.18 Million |
Income Tax Expense | 247.5 Thousand | 247.5 Thousand | 531 Thousand | -128 Thousand | 64 Thousand | 659 Thousand |
Earnings before Tax | 2.4 Million | 2.4 Million | 6.07 Million | 2.01 Million | 1 Million | 4.06 Million |
Net Income | 2.15 Million | 2.15 Million | 5.54 Million | 2.14 Million | 1.07 Million | 3.4 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 339.31 Million | 339.31 Million | 339.28 Million | 339.28 Million | 339.3 Million | 339.28 Million |
Weighted Average Shares Outstanding (Diluted) | 339.28 Million | 339.28 Million | 339.28 Million | 339.28 Million | 339.28 Million | 339.28 Million |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.18 | 0.18 | - | 0.23 | 0.12 | 0.26 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 |
EBITDA | 6.28 Million | 6.28 Million | - | 13.2 Million | 3.47 Million | 13.73 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 | 0.12 |
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