Vividthree Holdings Ltd. (OMK.SI)
SGD 0.02
(-4.17%)
SGD 0.02
(-4.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.09 Million | 2.91 Million | 2.86 Million | 2.02 Million | 6.13 Million | 9.28 Million |
| Cost of Revenue | 4.42 Million | 3.03 Million | 4.73 Million | 3.65 Million | 4.08 Million | 2.8 Million |
| Gross Profit | 2.66 Million | -120.63 Thousand | -1.87 Million | -1.62 Million | 2.05 Million | 6.48 Million |
| Operating Expenses | 2.66 Million | 2.67 Million | 3.6 Million | 2.84 Million | 2.89 Million | 2.75 Million |
| Selling, General and Administrative Expenses | 3.92 Million | 2.71 Million | 3.75 Million | 2.39 Million | 2.85 Million | 2.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 85.37 Thousand | 347.25 Thousand | 67.89 Thousand | 14.99 Thousand | 64.18 Thousand |
| Cost and Expenses | 8.35 Million | 5.71 Million | 8.33 Million | 6.5 Million | 6.97 Million | 5.55 Million |
| Operating Income | -1.26 Million | -3.23 Million | -5.47 Million | -4.47 Million | -837.12 Thousand | 3.72 Million |
| Interest Expense | 171.39 Thousand | 172.09 Thousand | 223.31 Thousand | 185.52 Thousand | 23.21 Thousand | 3520.00 |
| Income Tax Expense | 8864.00 | 4266.00 | -97.01 Thousand | -45.42 Thousand | -67.48 Thousand | 821.32 Thousand |
| Earnings before Tax | -1.55 Million | -3.41 Million | -5.93 Million | -4.55 Million | -827.55 Thousand | 4.08 Million |
| Net Income | -1.77 Million | -3.41 Million | -5.83 Million | -4.5 Million | -760.06 Thousand | 3.26 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.02 | -0.01 | -0.00 | 0.02 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.02 | -0.01 | -0.00 | 0.02 |
| Weighted Average Shares Outstanding | 371.51 Million | 371.51 Million | 345 Million | 334.01 Million | 334.01 Million | 182.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 371.51 Million | 371.51 Million | 345 Million | 334.01 Million | 334.01 Million | 182.31 Million |
| Gross Margin | 0.38 | -0.04 | -0.65 | -0.80 | 0.33 | 0.70 |
| EBIT Margin | -0.13 | -0.77 | -0.34 | -1.26 | 0.02 | 0.45 |
| Profit Margin | -0.25 | -1.17 | -2.04 | -2.22 | -0.12 | 0.35 |
| EBITDA | -908.51 Thousand | -2.47 Million | -1.75 Million | -2.62 Million | 54.93 Thousand | 4.45 Million |
| Earnings Before Tax Margin | -0.18 | -1.11 | -1.91 | -2.21 | -0.14 | 0.40 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.24 Million | 7.09 Million | 2.84 Million | 1.08 Million | 2.91 Million | 1.83 Million |
| Cost of Revenue | 3.17 Million | 4.48 Million | 1.33 Million | 1.64 Million | 3.03 Million | 1.39 Million |
| Gross Profit | 1.06 Million | 2.6 Million | 1.5 Million | -558.43 Thousand | -120.63 Thousand | 437.8 Thousand |
| Operating Expenses | 1.8 Million | 3.86 Million | 2.02 Million | 1.31 Million | 2.67 Million | 1.39 Million |
| Selling, General and Administrative Expenses | 1.8 Million | - | 2.02 Million | 1.31 Million | - | 1.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.93 Thousand | - | - | 85.37 Thousand | - |
| Cost and Expenses | 4.98 Million | 8.35 Million | 3.36 Million | 2.95 Million | 5.71 Million | 2.78 Million |
| Operating Income | -741.15 Thousand | -1.26 Million | -520.14 Thousand | -1.87 Million | -3.23 Million | -956.66 Thousand |
| Interest Expense | 80.7 Thousand | 171.39 Thousand | 90.69 Thousand | 84.2 Thousand | 172.09 Thousand | 87.89 Thousand |
| Income Tax Expense | 9488.00 | 8864.00 | -624.00 | 4266.00 | 4266.00 | -1996.00 |
| Earnings before Tax | -827.42 Thousand | -1.55 Million | -780.37 Thousand | -2.07 Million | -3.41 Million | -1.33 Million |
| Net Income | -1.02 Million | -1.77 Million | -802.06 Thousand | -2.07 Million | -3.41 Million | -1.33 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.01 | - | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.01 | - | -0.00 |
| Weighted Average Shares Outstanding | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million | 371.51 Million |
| Gross Margin | 0.25 | 0.37 | 0.53 | -0.52 | -0.04 | 0.24 |
| EBIT Margin | -0.12 | - | -0.08 | -1.26 | - | -0.25 |
| Profit Margin | -0.24 | -0.25 | -0.28 | -1.92 | -1.17 | -0.73 |
| EBITDA | -514.43 Thousand | - | -222.01 Thousand | -1.36 Million | - | -464.46 Thousand |
| Earnings Before Tax Margin | -0.17 | -0.18 | -0.18 | -1.73 | -1.11 | -0.52 |
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