SGD 0.5
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 192.06 Million | 188.18 Million | 184.46 Million | 171.6 Million | 182.2 Million | 207.32 Million |
Cost of Revenue | 55.73 Million | 55.38 Million | 57.66 Million | 61.11 Million | 64.53 Million | 63.1 Million |
Gross Profit | 136.32 Million | 132.8 Million | 126.79 Million | 110.48 Million | 117.66 Million | 144.21 Million |
Operating Expenses | 5.29 Million | -3.18 Million | -16.68 Million | -9.49 Million | 13.17 Million | 16.13 Million |
Selling, General and Administrative Expenses | 5.29 Million | 769 Thousand | 800 Thousand | 816 Thousand | 873 Thousand | 0.32 |
Research and Development Expenses | - | 0.19 | 0.30 | 0.34 | -0.53 | 0.33 |
Other Expenses | - | 3.18 Million | 16.68 Million | 9.49 Million | -13.17 Million | 2.18 Billion |
Cost and Expenses | 59.08 Million | 52.19 Million | 40.97 Million | 51.61 Million | 77.7 Million | 117.94 Million |
Operating Income | - | 135.99 Million | 143.48 Million | 119.98 Million | 104.49 Million | 128.07 Million |
Interest Expense | 43.04 Million | 39.5 Million | 37.84 Million | 41.41 Million | 39.86 Million | 38.69 Million |
Income Tax Expense | 6.29 Million | 3.77 Million | 2.25 Million | 1.46 Million | 1.36 Million | 3.47 Million |
Earnings before Tax | 72.83 Million | 35.79 Million | 56.04 Million | 57.98 Million | -96.04 Million | 69.06 Million |
Net Income | 62.67 Million | 28.17 Million | 49.94 Million | 54.43 Million | -97.41 Million | 65.58 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.02 | 0.02 | -0.04 | 0.03 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.02 | 0.02 | -0.04 | 0.03 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.24 Billion | 2.22 Billion | 2.2 Billion | 2.18 Billion | 2.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.24 Billion | 2.23 Billion | 2.2 Billion | 2.18 Billion | 2.18 Billion |
Gross Margin | 0.71 | 0.71 | 0.69 | 0.64 | 0.65 | 0.70 |
EBIT Margin | 0.68 | 0.72 | 0.78 | 0.70 | 0.57 | 0.62 |
Profit Margin | 0.33 | 0.15 | 0.27 | 0.32 | -0.53 | 0.32 |
EBITDA | 130.74 Million | 136 Million | 143.5 Million | 120 Million | -56.16 Million | 138.89 Million |
Earnings Before Tax Margin | - | 0.72 | 0.78 | 0.70 | 0.57 | 0.62 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 192.06 Million | 47.59 Million | 47.59 Million | 47.31 Million | 47.31 Million | 188.18 Million |
Cost of Revenue | 57.66 Million | 13.59 Million | 13.59 Million | 13.29 Million | 13.29 Million | 55.38 Million |
Gross Profit | 134.39 Million | 34 Million | 34 Million | 34.01 Million | 34.01 Million | 132.8 Million |
Operating Expenses | 25.86 Million | 1.35 Million | 11.75 Million | 1.17 Million | 1.17 Million | -3.18 Million |
Selling, General and Administrative Expenses | - | 1.35 Million | 1.35 Million | 1.29 Million | 1.29 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.99 Million | 0.29 | - | 0.47 | - | 3.18 Million |
Cost and Expenses | 59.65 Million | 14.95 Million | 25.35 Million | 14.47 Million | 14.47 Million | 52.19 Million |
Operating Income | 132.4 Million | 32.64 Million | 32.64 Million | 32.72 Million | 32.72 Million | 135.99 Million |
Interest Expense | - | - | - | 21.6 Million | - | 39.5 Million |
Income Tax Expense | 6.29 Million | 1.59 Million | 1.59 Million | 1.55 Million | 1.55 Million | 3.77 Million |
Earnings before Tax | 72.83 Million | 11.98 Million | 11.98 Million | 22.5 Million | 22.5 Million | 35.79 Million |
Net Income | 62.67 Million | 10.38 Million | 10.38 Million | 20.95 Million | 20.95 Million | 28.17 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 2.25 Billion | 2.27 Billion | 2.27 Billion | 2.25 Billion | 2.25 Billion | 2.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.26 Billion | 2.26 Billion | 2.25 Billion | 2.25 Billion | 2.24 Billion |
Gross Margin | 0.70 | 0.71 | 0.71 | 0.72 | 0.72 | 0.71 |
EBIT Margin | - | 0.69 | 0.69 | 0.69 | 0.69 | - |
Profit Margin | 0.33 | 0.22 | 0.22 | 0.44 | 0.44 | 0.15 |
EBITDA | - | 32.64 Million | 32.64 Million | 32.72 Million | 32.72 Million | - |
Earnings Before Tax Margin | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.72 |
EXOD
9258
NICH
FAIRCHEMOR
SBICARD
1758