ValueMax Group Limited (T6I.SI)
SGD 0.45
(0.0%)
SGD 0.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 331.03 Million | 287.06 Million | 275.51 Million | 276.11 Million | 235.94 Million | 208.71 Million |
| Cost of Revenue | 230.81 Million | 210.27 Million | 205.47 Million | 220.41 Million | 185.42 Million | 163.05 Million |
| Gross Profit | 100.22 Million | 76.78 Million | 70.03 Million | 55.7 Million | 50.52 Million | 45.65 Million |
| Operating Expenses | 39.68 Million | 31.54 Million | 29.1 Million | 24.39 Million | 22.78 Million | 24.48 Million |
| Selling, General and Administrative Expenses | 39.68 Million | 31.54 Million | 29.1 Million | 21.69 Million | 22.2 Million | 24.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5000.00 | -1000.00 | -2.69 Million | -575 Thousand | -3000.00 |
| Cost and Expenses | 270.49 Million | 241.82 Million | 234.58 Million | 244.8 Million | 208.2 Million | 187.54 Million |
| Operating Income | 60.53 Million | 45.24 Million | 40.92 Million | 31.3 Million | 27.74 Million | 21.16 Million |
| Interest Expense | 6.59 Million | 3.13 Million | 2.35 Million | 4.05 Million | 4.11 Million | 3.89 Million |
| Income Tax Expense | 9.9 Million | 8.29 Million | 7.51 Million | 5.84 Million | 5.2 Million | 2.77 Million |
| Earnings before Tax | 58.09 Million | 49.07 Million | 45.69 Million | 34.9 Million | 27.37 Million | 23.59 Million |
| Net Income | 52.85 Million | 44.42 Million | 41.51 Million | 33.87 Million | 25.46 Million | 20.29 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 752.91 Million | 715.4 Million | 650.57 Million | 569.91 Million | 549.08 Million | 538.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 752.91 Million | 715.4 Million | 650.57 Million | 569.91 Million | 549.08 Million | 538.11 Million |
| Gross Margin | 0.30 | 0.27 | 0.25 | 0.20 | 0.21 | 0.22 |
| EBIT Margin | 0.20 | 0.18 | 0.17 | 0.14 | 0.14 | 0.11 |
| Profit Margin | 0.16 | 0.15 | 0.15 | 0.12 | 0.11 | 0.10 |
| EBITDA | 65.88 Million | 59.27 Million | 54.84 Million | 44.96 Million | 36.93 Million | 29.39 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.15 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 114.88 Million | 114.88 Million | 331.03 Million | 89.62 Million | 89.62 Million | 75.89 Million |
| Cost of Revenue | 83.13 Million | 83.13 Million | 230.81 Million | 62.34 Million | 62.34 Million | 53.06 Million |
| Gross Profit | 31.74 Million | 31.74 Million | 100.22 Million | 27.28 Million | 27.28 Million | 22.83 Million |
| Operating Expenses | 10.88 Million | 10.88 Million | 41.61 Million | 15.83 Million | 15.83 Million | 430.49 Thousand |
| Selling, General and Administrative Expenses | 10.88 Million | 10.88 Million | - | 10.7 Million | 10.7 Million | 9.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 94.01 Million | 94.01 Million | 272.42 Million | 78.17 Million | 78.17 Million | 53.49 Million |
| Operating Income | 20.86 Million | 20.86 Million | 58.61 Million | 17.15 Million | 17.15 Million | 15 Million |
| Interest Expense | 4.26 Million | - | 6.59 Million | 3.7 Million | - | 2.89 Million |
| Income Tax Expense | 3.2 Million | 3.2 Million | 9.9 Million | 2.71 Million | 2.71 Million | 2.23 Million |
| Earnings before Tax | 21.17 Million | 21.17 Million | 58.09 Million | 16.75 Million | 16.75 Million | 14.96 Million |
| Net Income | 17.71 Million | 17.71 Million | 52.85 Million | 13.88 Million | 13.88 Million | 12.53 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 901.73 Million | 901.73 Million | 752.91 Million | 774.26 Million | 774.26 Million | 731.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 901.96 Million | 901.96 Million | 752.91 Million | 774.23 Million | 774.23 Million | 731.58 Million |
| Gross Margin | 0.28 | 0.28 | 0.30 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.19 | 0.19 | - | 0.20 | 0.20 | 0.20 |
| Profit Margin | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.17 |
| EBITDA | 21.82 Million | 21.82 Million | - | 17.55 Million | 17.55 Million | 15.39 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.20 |
NTRP
BAB
AZTA
ZM
1680
2498