Delfi Limited (P34.SI)
SGD 0.72
(-1.38%)
SGD 0.72
(-1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 538.15 Million | 482.97 Million | 405.12 Million | 385.12 Million | 471.62 Million | 426.96 Million |
| Cost of Revenue | 384.9 Million | 334.65 Million | 285.42 Million | 275 Million | 300.94 Million | 279.05 Million |
| Gross Profit | 153.24 Million | 148.31 Million | 119.7 Million | 110.11 Million | 170.67 Million | 147.91 Million |
| Operating Expenses | 89.68 Million | 86.77 Million | 75.6 Million | 80.19 Million | 123.81 Million | 109.04 Million |
| Selling, General and Administrative Expenses | 89.94 Million | 86.68 Million | 75.95 Million | 80 Million | 124.19 Million | 108.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -267 Thousand | 87 Thousand | -350 Thousand | 192 Thousand | -375 Thousand | 48 Thousand |
| Cost and Expenses | 474.58 Million | 421.43 Million | 361.02 Million | 355.2 Million | 424.75 Million | 388.09 Million |
| Operating Income | 66.37 Million | 63.35 Million | 44.48 Million | 30.74 Million | 47.32 Million | 38.87 Million |
| Interest Expense | 1.21 Million | 630 Thousand | 1.05 Million | 3.15 Million | 3.67 Million | 2.9 Million |
| Income Tax Expense | 19.13 Million | 19.14 Million | 14.78 Million | 10.17 Million | 15.36 Million | 15.09 Million |
| Earnings before Tax | 65.38 Million | 63.04 Million | 44.06 Million | 27.64 Million | 43.57 Million | 35.95 Million |
| Net Income | 46.25 Million | 43.89 Million | 29.27 Million | 17.47 Million | 28.21 Million | 20.86 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Gross Margin | 0.28 | 0.31 | 0.30 | 0.29 | 0.36 | 0.35 |
| EBIT Margin | 0.14 | 0.16 | 0.14 | 0.12 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.05 | 0.06 | 0.05 |
| EBITDA | 77.58 Million | 75.46 Million | 58.7 Million | 44.57 Million | 60.66 Million | 50.34 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.08 | 0.10 | 0.09 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 538.15 Million | 344.48 Million | 382.42 Million | 329.63 Million | 482.97 Million | 336.19 Million |
| Cost of Revenue | 384.9 Million | 250.49 Million | 267.65 Million | 225 Million | 334.65 Million | 237.25 Million |
| Gross Profit | 153.24 Million | 93.99 Million | 114.76 Million | 104.62 Million | 148.31 Million | 98.93 Million |
| Operating Expenses | 89.68 Million | 54.17 Million | 69.59 Million | 58.25 Million | 86.77 Million | 61.23 Million |
| Selling, General and Administrative Expenses | - | 54.17 Million | 69.59 Million | 58.25 Million | - | 61.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 87 Thousand | - |
| Cost and Expenses | 474.58 Million | 304.67 Million | 337.25 Million | 283.25 Million | 421.43 Million | 298.49 Million |
| Operating Income | 66.37 Million | 39.81 Million | 45.17 Million | 46.37 Million | 63.35 Million | 37.7 Million |
| Interest Expense | 1.21 Million | 843.69 Thousand | 791.11 Thousand | 518.05 Thousand | 630 Thousand | 352.2 Thousand |
| Income Tax Expense | 19.13 Million | 12.1 Million | 13.58 Million | 13.75 Million | 19.14 Million | 12.66 Million |
| Earnings before Tax | 65.38 Million | 40.85 Million | 47.35 Million | 48.05 Million | 63.04 Million | 39.17 Million |
| Net Income | 46.25 Million | 28.42 Million | 33.67 Million | 34.14 Million | 43.89 Million | 26.44 Million |
| Earnings Per Share Basic | - | 0.05 | 0.06 | 0.06 | - | 0.04 |
| Earnings Per Share Diluted | - | 0.05 | 0.06 | 0.06 | - | 0.04 |
| Weighted Average Shares Outstanding | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Gross Margin | 0.28 | 0.27 | 0.30 | 0.32 | 0.31 | 0.29 |
| EBIT Margin | - | 0.14 | 0.14 | 0.16 | - | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 |
| EBITDA | - | 47.18 Million | 52.54 Million | 54.09 Million | - | 46.22 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.12 | 0.14 | 0.13 | 0.11 |
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