SGD 1.24
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 178.02 Million | 167.01 Million | 143.02 Million | 118.36 Million | 119.19 Million | 118.12 Million |
Cost of Revenue | 57.55 Million | 65.82 Million | 57.63 Million | 44.81 Million | 38.64 Million | 47.95 Million |
Gross Profit | 120.46 Million | 101.18 Million | 85.39 Million | 73.54 Million | 80.55 Million | 70.17 Million |
Operating Expenses | 119.72 Million | -3.57 Million | -5.19 Million | 695 Thousand | 5.24 Million | 6.41 Million |
Selling, General and Administrative Expenses | 548 Thousand | 19.94 Million | 17.77 Million | 10.58 Million | 8.37 Million | 7.75 Million |
Research and Development Expenses | - | 0.58 | 0.44 | 0.21 | 0.27 | 0.25 |
Other Expenses | 119.17 Million | 3.57 Million | 5.19 Million | -695 Thousand | -5.24 Million | -6.41 Million |
Cost and Expenses | 177.28 Million | 62.25 Million | 52.43 Million | 45.51 Million | 43.89 Million | 54.36 Million |
Operating Income | - | 104.75 Million | 90.58 Million | 72.84 Million | 75.3 Million | 63.76 Million |
Interest Expense | 32.56 Million | 32.39 Million | 22.18 Million | 21.41 Million | 21.55 Million | 18.22 Million |
Income Tax Expense | -6.51 Million | -955 Thousand | 6.52 Million | 8.04 Million | 7.56 Million | 2.71 Million |
Earnings before Tax | 81.16 Million | 96.86 Million | 62.49 Million | 24.71 Million | 31.98 Million | 29 Million |
Net Income | 42.35 Million | 113.86 Million | 104.1 Million | 52.02 Million | 85.51 Million | 50.04 Million |
Earnings Per Share Basic | 0.05 | 0.13 | 0.13 | 0.07 | 0.12 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.13 | 0.13 | 0.07 | 0.12 | 0.07 |
Weighted Average Shares Outstanding | 790.96 Million | 718.55 Million | 709.85 Million | 707.83 Million | 697.94 Million | 686.89 Million |
Weighted Average Shares Outstanding (Diluted) | 790.99 Million | 718.71 Million | 709.94 Million | 707.83 Million | 697.94 Million | 686.92 Million |
Gross Margin | 0.68 | 0.61 | 0.60 | 0.62 | 0.68 | 0.59 |
EBIT Margin | 0.63 | 0.63 | 0.63 | 0.62 | 0.63 | 0.54 |
Profit Margin | 0.24 | 0.68 | 0.73 | 0.44 | 0.72 | 0.42 |
EBITDA | 112.32 Million | 142.37 Million | 132.79 Million | 80.3 Million | 113.64 Million | 69.93 Million |
Earnings Before Tax Margin | - | 0.63 | 0.63 | 0.62 | 0.63 | 0.54 |
Breakdown | 2024 FY | 2023 FY | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Revenue | 178.02 Million | 167.01 Million | 143.02 Million | 36.8 Million | 33.43 Million | 31.99 Million |
Cost of Revenue | 62.69 Million | 65.82 Million | 57.63 Million | 9.73 Million | 8.8 Million | 10.92 Million |
Gross Profit | 115.32 Million | 101.18 Million | 85.39 Million | 27.07 Million | 24.62 Million | 21.07 Million |
Operating Expenses | 5.53 Million | -3.57 Million | -5.19 Million | - | 2.97 Million | -113 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | 2.26 Million | 2.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.17 Million | 3.57 Million | 5.19 Million | - | - | 113 Thousand |
Cost and Expenses | 66.53 Million | 62.25 Million | 52.43 Million | 9.73 Million | 11.77 Million | 10.8 Million |
Operating Income | 111.83 Million | 104.75 Million | 90.58 Million | 27.07 Million | 61.65 Million | 21.18 Million |
Interest Expense | 32.56 Million | 32.39 Million | 22.18 Million | - | 5.32 Million | 5.33 Million |
Income Tax Expense | -6.51 Million | -955 Thousand | 6.52 Million | - | 4.16 Million | 201 Thousand |
Earnings before Tax | 81.16 Million | 96.86 Million | 62.49 Million | - | 56.65 Million | 14.55 Million |
Net Income | 42.35 Million | 113.86 Million | 104.1 Million | - | 49.59 Million | 16.37 Million |
Earnings Per Share Basic | - | - | - | - | - | 0.02 |
Earnings Per Share Diluted | - | - | - | - | - | 0.02 |
Weighted Average Shares Outstanding | 790.96 Million | 718.55 Million | 709.85 Million | - | - | 707.83 Million |
Weighted Average Shares Outstanding (Diluted) | 790.99 Million | 718.71 Million | 709.94 Million | - | - | 708.19 Million |
Gross Margin | 0.65 | 0.61 | 0.60 | 0.74 | 0.74 | 0.66 |
EBIT Margin | - | - | - | 0.74 | 1.84 | 0.66 |
Profit Margin | 0.24 | 0.68 | 0.73 | - | 1.48 | 0.51 |
EBITDA | - | - | - | 27.07 Million | 61.65 Million | 21.18 Million |
Earnings Before Tax Margin | 0.63 | 0.63 | 0.63 | 0.74 | 1.84 | 0.66 |
CLM
VTNY
UBE
ITH
1299
2020