SGD 0.22
(-4.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 189.72 Million | 193.01 Million | 194.43 Million | 193.9 Million | 199.62 Million | 233.87 Million |
Cost of Revenue | 141.98 Million | 137.99 Million | 138.25 Million | 142.38 Million | 151.59 Million | 179.33 Million |
Gross Profit | 47.74 Million | 55.02 Million | 56.17 Million | 51.51 Million | 48.03 Million | 54.54 Million |
Operating Expenses | 30.66 Million | 46.63 Million | 45.79 Million | 40.43 Million | 44.81 Million | 48.69 Million |
Selling, General and Administrative Expenses | 30.66 Million | 12.09 Million | 10.84 Million | 9.95 Million | 11.51 Million | 13.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 342 Thousand | -14 Thousand | - | - | - |
Cost and Expenses | 172.64 Million | 184.63 Million | 184.04 Million | 182.82 Million | 196.4 Million | 228.03 Million |
Operating Income | 17.08 Million | 10.46 Million | 12.63 Million | 12.44 Million | 3.78 Million | 6.39 Million |
Interest Expense | 4.82 Million | 4.57 Million | 3.44 Million | 3.81 Million | 4.4 Million | 4.16 Million |
Income Tax Expense | 1.57 Million | 1.74 Million | 3.24 Million | 2 Million | 920 Thousand | 1.76 Million |
Earnings before Tax | 6.74 Million | 5.89 Million | 7.13 Million | 4.48 Million | -3.09 Million | 2.23 Million |
Net Income | 6 Million | 4.15 Million | 3.88 Million | 2.48 Million | -4.01 Million | 474 Thousand |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | 0.01 | -0.02 | 0.00 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.01 | -0.02 | 0.00 |
Weighted Average Shares Outstanding | 237.38 Million | 237.38 Million | 237.38 Million | 237.08 Million | 236.48 Million | 235.78 Million |
Weighted Average Shares Outstanding (Diluted) | 237.38 Million | 237.38 Million | 237.38 Million | 237.08 Million | 236.48 Million | 235.78 Million |
Gross Margin | 0.25 | 0.29 | 0.29 | 0.27 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | -0.02 | 0.00 |
EBITDA | 18.24 Million | 16.42 Million | 16.83 Million | 16.01 Million | 10.39 Million | 13.67 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.06 | 0.02 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 184.8 Million | 45.81 Million | 45.81 Million | 95.63 Million | 49.04 Million | 193.01 Million |
Cost of Revenue | 163.2 Million | 33.89 Million | 33.89 Million | 84.73 Million | 37.1 Million | 137.99 Million |
Gross Profit | 21.6 Million | 11.92 Million | 11.92 Million | 10.89 Million | 11.94 Million | 55.02 Million |
Operating Expenses | 16.02 Million | 7.54 Million | 7.54 Million | 8.31 Million | 7.78 Million | 46.63 Million |
Selling, General and Administrative Expenses | - | 7.54 Million | 7.54 Million | 8.15 Million | 7.78 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -244.99 Thousand | -85 Thousand | - | -160 Thousand | - | 342 Thousand |
Cost and Expenses | 179.22 Million | 41.43 Million | 41.43 Million | 93.05 Million | 44.88 Million | 184.63 Million |
Operating Income | 5.58 Million | 4.38 Million | 4.38 Million | 2.58 Million | 4.16 Million | 10.46 Million |
Interest Expense | 4.82 Million | 2.34 Million | - | 2.48 Million | - | 4.57 Million |
Income Tax Expense | 1.57 Million | 562 Thousand | 562 Thousand | 534 Thousand | 347 Thousand | 1.74 Million |
Earnings before Tax | 6.74 Million | 2.76 Million | 2.76 Million | 1.92 Million | 1.15 Million | 5.89 Million |
Net Income | 6 Million | 2.19 Million | 2.19 Million | 1.6 Million | 804.5 Thousand | 4.15 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.01 | 0.00 | - |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 237.38 Million | 238.16 Million | 238.16 Million | 237.38 Million | 236.61 Million | 237.38 Million |
Weighted Average Shares Outstanding (Diluted) | 237.38 Million | 238.15 Million | 238.15 Million | 237.38 Million | 236.61 Million | 237.38 Million |
Gross Margin | 0.12 | 0.26 | 0.26 | 0.11 | 0.24 | 0.29 |
EBIT Margin | - | 0.08 | 0.08 | 0.06 | 0.07 | - |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.02 | 0.02 | 0.02 |
EBITDA | - | 3.7 Million | 3.7 Million | 5.97 Million | 3.38 Million | - |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.10 | 0.03 | 0.08 | 0.05 |
MIST
4772
CREVW
TILCF
1026
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