SGD 0.13
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 10.85 Million | 11.09 Million | 11.69 Million | 11.19 Million |
Cost of Revenue | 7.12 Million | 6.92 Million | 7.4 Million | 7.16 Million |
Gross Profit | 3.72 Million | 4.17 Million | 4.29 Million | 4.03 Million |
Operating Expenses | 1.25 Million | 681 Thousand | 715 Thousand | 751 Thousand |
Selling, General and Administrative Expenses | 1.02 Million | 681 Thousand | 715 Thousand | 751 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | 229 Thousand | 121 Thousand | -647 Thousand | -609 Thousand |
Cost and Expenses | 8.37 Million | 7.6 Million | 8.12 Million | 7.91 Million |
Operating Income | 2.47 Million | 3.49 Million | 3.57 Million | 3.27 Million |
Interest Expense | 76 Thousand | 77 Thousand | 64 Thousand | 16 Thousand |
Income Tax Expense | 488 Thousand | 406 Thousand | 697 Thousand | 725 Thousand |
Earnings before Tax | 2.22 Million | 3.28 Million | 4.18 Million | 3.83 Million |
Net Income | 1.68 Million | 2.76 Million | 3.33 Million | 2.99 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million |
Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million |
Gross Margin | 0.34 | 0.38 | 0.37 | 0.36 |
EBIT Margin | 0.28 | 0.39 | 0.38 | 0.37 |
Profit Margin | 0.16 | 0.25 | 0.29 | 0.27 |
EBITDA | 3.04 Million | 4.15 Million | 5.12 Million | 4.71 Million |
Earnings Before Tax Margin | 0.23 | 0.31 | 0.31 | 0.29 |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 10.85 Million | 2.73 Million | 2.58 Million | 11.09 Million | 2.8 Million | 11.69 Million |
Cost of Revenue | 7.12 Million | 445 Thousand | 1.65 Million | 6.92 Million | 1.65 Million | 7.4 Million |
Gross Profit | 3.72 Million | 2.28 Million | 928 Thousand | 4.17 Million | 1.15 Million | 4.29 Million |
Operating Expenses | 1.25 Million | 1.31 Million | 229 Thousand | 681 Thousand | 175 Thousand | 715 Thousand |
Selling, General and Administrative Expenses | - | - | 229 Thousand | - | 175 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -85 Thousand | -101 Thousand | -533 Thousand | 121 Thousand | - | -647 Thousand |
Cost and Expenses | 8.37 Million | 1.76 Million | 1.88 Million | 7.6 Million | 1.82 Million | 8.12 Million |
Operating Income | 2.47 Million | 918 Thousand | 699 Thousand | 3.49 Million | 977 Thousand | 3.57 Million |
Interest Expense | 76 Thousand | 18 Thousand | 17 Thousand | 77 Thousand | 18 Thousand | 64 Thousand |
Income Tax Expense | 488 Thousand | 145 Thousand | 106 Thousand | 406 Thousand | 221 Thousand | 697 Thousand |
Earnings before Tax | 2.22 Million | 900 Thousand | 637 Thousand | 3.28 Million | 1.04 Million | 4.18 Million |
Net Income | 1.68 Million | 721 Thousand | 518 Thousand | 2.76 Million | 800 Thousand | 3.33 Million |
Earnings Per Share Basic | - | 0.01 | 0.00 | - | 0.01 | - |
Earnings Per Share Diluted | - | 0.01 | 0.00 | - | 0.01 | - |
Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
Gross Margin | 0.34 | 0.84 | 0.36 | 0.38 | 0.41 | 0.37 |
EBIT Margin | - | 0.39 | 0.33 | - | 0.43 | - |
Profit Margin | 0.16 | 0.26 | 0.20 | 0.25 | 0.29 | 0.29 |
EBITDA | - | 1.07 Million | 855 Thousand | - | 1.19 Million | - |
Earnings Before Tax Margin | 0.23 | 0.34 | 0.27 | 0.31 | 0.35 | 0.31 |
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