SGD 0.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 303.72 Million | 225.29 Million | 245.34 Million | 196.81 Million | 310.68 Million | 336.1 Million |
Cost of Revenue | 213.74 Million | 138.43 Million | 188.53 Million | 148.24 Million | 239.15 Million | 267.39 Million |
Gross Profit | 89.97 Million | 86.86 Million | 56.8 Million | 48.57 Million | 71.53 Million | 68.71 Million |
Operating Expenses | 65.97 Million | 63.87 Million | -44.02 Million | 16.55 Million | 31.77 Million | 25.58 Million |
Selling, General and Administrative Expenses | 65.97 Million | 65 Million | 48.76 Million | 39.4 Million | 35.98 Million | 30.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.33 Million | - | - | - | - | - |
Cost and Expenses | 279.72 Million | 202.31 Million | 144.51 Million | 164.79 Million | 270.93 Million | 292.97 Million |
Operating Income | 27.33 Million | 53.98 Million | 120.27 Million | 102.77 Million | 97.59 Million | 178.8 Million |
Interest Expense | 68.27 Million | 46.71 Million | 34.44 Million | 42.89 Million | 55.45 Million | 40 Million |
Income Tax Expense | -2.75 Million | -2.11 Million | 2.29 Million | 1.35 Million | 9.35 Million | 4.19 Million |
Earnings before Tax | 2.65 Million | 734 Thousand | 84.11 Million | 59.88 Million | 42.03 Million | 138.79 Million |
Net Income | 4.83 Million | 4.59 Million | 83.66 Million | 59 Million | 33.21 Million | 131.53 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.07 | 0.05 | 0.03 | 0.11 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.07 | 0.05 | 0.03 | 0.11 |
Weighted Average Shares Outstanding | 1.22 Billion | 1.21 Billion | 1.19 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.21 Billion | 1.19 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
Gross Margin | 0.30 | 0.39 | 0.23 | 0.25 | 0.23 | 0.20 |
EBIT Margin | 0.16 | 0.27 | 0.53 | 0.57 | 0.34 | 0.56 |
Profit Margin | 0.02 | 0.02 | 0.34 | 0.30 | 0.11 | 0.39 |
EBITDA | 47.89 Million | 28.28 Million | 109.22 Million | 91.32 Million | 86.85 Million | 47.69 Million |
Earnings Before Tax Margin | 0.09 | 0.24 | 0.49 | 0.52 | 0.31 | 0.53 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 53.26 Million | 53.26 Million | 79.49 Million | 303.72 Million | 79.49 Million | 72.36 Million |
Cost of Revenue | 32.78 Million | 32.78 Million | 57.03 Million | 213.74 Million | 57.03 Million | 49.84 Million |
Gross Profit | 20.47 Million | 20.47 Million | 22.46 Million | 89.97 Million | 22.46 Million | 22.52 Million |
Operating Expenses | 14.7 Million | 14.7 Million | 5.98 Million | 65.98 Million | 5.98 Million | 6.61 Million |
Selling, General and Administrative Expenses | 14.7 Million | 14.7 Million | 18.02 Million | - | 18.02 Million | 14.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32 Thousand | - | - | - | - | - |
Cost and Expenses | 47.49 Million | 47.49 Million | 63.02 Million | 279.72 Million | 63.02 Million | 56.45 Million |
Operating Income | 5.77 Million | 5.77 Million | 4.89 Million | 23.99 Million | 4.89 Million | 8.52 Million |
Interest Expense | 33.67 Million | - | 35.79 Million | 62.82 Million | - | 32.48 Million |
Income Tax Expense | 105.5 Thousand | 105.5 Thousand | 329.5 Thousand | -2.75 Million | 329.5 Thousand | 1.7 Million |
Earnings before Tax | -3.12 Million | -3.12 Million | 168.5 Thousand | -26.67 Million | 168.5 Thousand | 1.16 Million |
Net Income | -3.32 Million | -3.32 Million | -585 Thousand | 4.83 Million | -585 Thousand | 3 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.21 Billion |
Gross Margin | 0.38 | 0.38 | 0.28 | 0.30 | 0.28 | 0.31 |
EBIT Margin | 0.15 | 0.15 | 0.08 | - | 0.08 | 0.14 |
Profit Margin | -0.06 | -0.06 | -0.01 | 0.02 | -0.01 | 0.04 |
EBITDA | 7.72 Million | 7.72 Million | 6.51 Million | - | 6.51 Million | 10.03 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.08 | 0.06 | 0.12 |
NEXA
ACGYF
CJNHF
MHO
HDVY
MRF