SGD 0.35
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 111.87 Million | 94.9 Million | 81.91 Million | 71.7 Million | 76.33 Million | 80.96 Million |
Cost of Revenue | 56.9 Million | 41.62 Million | 29.96 Million | 27.05 Million | 24.72 Million | 28.17 Million |
Gross Profit | 54.97 Million | 53.28 Million | 51.95 Million | 44.64 Million | 51.61 Million | 52.79 Million |
Operating Expenses | 12.69 Million | 6.12 Million | 5.68 Million | 8.16 Million | 5.89 Million | 5.85 Million |
Selling, General and Administrative Expenses | 5.42 Million | 5.72 Million | 5.32 Million | 7.89 Million | 5.52 Million | 4.95 Million |
Research and Development Expenses | - | 0.56 | 0.60 | -0.59 | 0.27 | 0.84 |
Other Expenses | - | 7.63 Million | 2.33 Million | -8.41 Million | -1.44 Million | -497 Thousand |
Cost and Expenses | 73.22 Million | 47.74 Million | 35.64 Million | 35.21 Million | 30.61 Million | 34.02 Million |
Operating Income | 38.1 Million | 58.95 Million | 59.57 Million | -26.19 Million | 35.73 Million | 81.17 Million |
Interest Expense | 20.56 Million | 15.08 Million | 12.87 Million | 12.9 Million | 14.54 Million | 13.8 Million |
Income Tax Expense | 556 Thousand | 55.99 Million | 48.26 Million | 33.25 Million | 45.24 Million | -161.14 Thousand |
Earnings before Tax | 18.62 Million | 52.76 Million | 48.81 Million | -42.21 Million | 20.65 Million | 67.68 Million |
Net Income | 18.07 Million | 52.76 Million | 48.81 Million | -42.21 Million | 20.65 Million | 67.68 Million |
Earnings Per Share Basic | 0.02 | 0.05 | 0.05 | -0.04 | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.02 | 0.05 | 0.05 | -0.04 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.08 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Gross Margin | 0.49 | 0.56 | 0.63 | 0.62 | 0.68 | 0.65 |
EBIT Margin | 0.35 | 0.62 | 0.73 | -0.37 | 0.47 | 1.00 |
Profit Margin | 0.16 | 0.56 | 0.60 | -0.59 | 0.27 | 0.84 |
EBITDA | 38.64 Million | 66.78 Million | 61.69 Million | 33.25 Million | 35.19 Million | 81.48 Million |
Earnings Before Tax Margin | 0.34 | 0.62 | 0.73 | -0.37 | 0.47 | 1.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 55.16 Million | 56.59 Million | 111.87 Million | 55.27 Million | 94.9 Million | 50.05 Million |
Cost of Revenue | 27.61 Million | 31.34 Million | 60.53 Million | 28.27 Million | 41.62 Million | 26.32 Million |
Gross Profit | 27.54 Million | 25.25 Million | 51.34 Million | 27 Million | 53.28 Million | 23.73 Million |
Operating Expenses | -6.27 Million | 8.94 Million | 12.69 Million | 2.36 Million | 6.12 Million | -1.34 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.27 Million | 0.15 | -12.69 Million | 0.18 | 7.63 Million | 0.56 |
Cost and Expenses | 33.89 Million | 40.28 Million | 73.22 Million | 30.63 Million | 47.74 Million | 24.97 Million |
Operating Income | 21.27 Million | 16.31 Million | 38.64 Million | 24.64 Million | 58.95 Million | 25.08 Million |
Interest Expense | - | 8.59 Million | 20.56 Million | 10.32 Million | 15.08 Million | 8.05 Million |
Income Tax Expense | 275 Thousand | 556 Thousand | 556 Thousand | 0.01 | 55.99 Million | 0.03 |
Earnings before Tax | 11.29 Million | 8.75 Million | 18.62 Million | 9.87 Million | 52.76 Million | 28.09 Million |
Net Income | 11.02 Million | 8.19 Million | 18.07 Million | 9.87 Million | 52.76 Million | 28.09 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.08 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.08 Billion | 1.09 Billion |
Gross Margin | 0.50 | 0.45 | 0.46 | 0.49 | 0.56 | 0.47 |
EBIT Margin | 0.39 | 0.29 | - | 0.45 | - | 0.50 |
Profit Margin | 0.20 | 0.14 | 0.16 | 0.18 | 0.56 | 0.56 |
EBITDA | 21.27 Million | 16.31 Million | - | 24.64 Million | - | 25.08 Million |
Earnings Before Tax Margin | 0.39 | 0.29 | 0.35 | 0.45 | 0.62 | 0.50 |
INNOVATIVE
CMW
PYFA
INA
AEF
KHOOBSURAT