SGD 0.34
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 160.64 Million | 162.75 Million | 103.06 Million | 80.79 Million | 84.62 Million | 91.69 Million |
Cost of Revenue | 127.51 Million | 117.01 Million | 75.26 Million | 62.83 Million | 63.35 Million | 68.36 Million |
Gross Profit | 33.13 Million | 45.74 Million | 27.79 Million | 17.96 Million | 21.27 Million | 23.32 Million |
Operating Expenses | 17.32 Million | 22.25 Million | 13.29 Million | 11.58 Million | 10.9 Million | 11.24 Million |
Selling, General and Administrative Expenses | 17.32 Million | 4.52 Million | 14.09 Million | 14.42 Million | 12.77 Million | 13.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 341 Thousand | 226 Thousand | 390 Thousand | 438 Thousand | 533 Thousand |
Cost and Expenses | 141.55 Million | 139.27 Million | 88.56 Million | 74.41 Million | 74.25 Million | 79.6 Million |
Operating Income | 19.09 Million | 23.1 Million | 15.21 Million | 7.3 Million | 10.65 Million | 13.25 Million |
Interest Expense | 3.58 Million | 2.02 Million | 567 Thousand | 1.02 Million | 1.53 Million | 1.48 Million |
Income Tax Expense | 3.59 Million | 1.51 Million | 600 Thousand | 416 Thousand | 700 Thousand | 831 Thousand |
Earnings before Tax | 19.57 Million | 22.36 Million | 14.47 Million | 5.89 Million | 9.18 Million | 12.15 Million |
Net Income | 15.97 Million | 20.67 Million | 13.87 Million | 5.48 Million | 8.48 Million | 11.32 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 399.74 Million | 392.64 Million | 388.17 Million | 390.3 Million | 392.14 Million | 392.96 Million |
Weighted Average Shares Outstanding (Diluted) | 399.73 Million | 392.64 Million | 388.17 Million | 390.3 Million | 392.14 Million | 392.96 Million |
Gross Margin | 0.21 | 0.28 | 0.27 | 0.22 | 0.25 | 0.25 |
EBIT Margin | 0.15 | 0.19 | 0.19 | 0.16 | 0.16 | 0.17 |
Profit Margin | 0.10 | 0.13 | 0.13 | 0.07 | 0.10 | 0.12 |
EBITDA | 24.11 Million | 30.49 Million | 19.22 Million | 12.61 Million | 13.92 Million | 16.02 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.09 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.08 Million | 38.08 Million | 71.23 Million | 160.64 Million | 35.61 Million | 89.41 Million |
Cost of Revenue | 29.27 Million | 29.27 Million | 56.91 Million | 127.51 Million | 28.45 Million | 67.31 Million |
Gross Profit | 8.8 Million | 8.8 Million | 14.31 Million | 33.13 Million | 7.15 Million | 22.09 Million |
Operating Expenses | 3.82 Million | 3.82 Million | 7.62 Million | 14.16 Million | 3.74 Million | 9.82 Million |
Selling, General and Administrative Expenses | 3.82 Million | 3.82 Million | 7.62 Million | - | 3.74 Million | 9.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.05 Million | - | - |
Cost and Expenses | 33.09 Million | 33.09 Million | 64.53 Million | 141.67 Million | 32.2 Million | 77.14 Million |
Operating Income | 4.98 Million | 4.98 Million | 6.69 Million | 18.96 Million | 3.41 Million | 12.27 Million |
Interest Expense | 2.01 Million | - | 1.94 Million | 3.58 Million | - | 1.63 Million |
Income Tax Expense | 770 Thousand | 770 Thousand | 2.21 Million | 3.59 Million | 1.1 Million | 1.38 Million |
Earnings before Tax | 5.03 Million | 5.03 Million | 8.09 Million | 19.57 Million | 4.04 Million | 11.48 Million |
Net Income | 4.26 Million | 4.26 Million | 5.87 Million | 15.97 Million | 2.93 Million | 10.1 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 399.64 Million | 399.64 Million | 399.73 Million | 399.73 Million | 399.74 Million | 399.73 Million |
Weighted Average Shares Outstanding (Diluted) | 399.63 Million | 399.63 Million | 399.73 Million | 399.73 Million | 399.73 Million | 399.73 Million |
Gross Margin | 0.23 | 0.23 | 0.20 | 0.21 | 0.20 | 0.25 |
EBIT Margin | 0.16 | 0.16 | 0.13 | - | 0.13 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.08 | 0.10 | 0.08 | 0.11 |
EBITDA | 6.08 Million | 6.08 Million | 9.56 Million | - | 4.6 Million | 14.55 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.09 | 0.12 | 0.10 | 0.14 |
UMGNF
SFNXF
OR-R
KGH
6971
BIP