Japfa Ltd. (UD2.SI)
SGD 0.4
(-1.23%)
SGD 0.4
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.42 Billion | 4.36 Billion | 4.63 Billion | 3.86 Billion | 3.89 Billion | 3.53 Billion |
| Cost of Revenue | 3.89 Billion | 3.8 Billion | 3.82 Billion | 3.01 Billion | 3.07 Billion | 2.76 Billion |
| Gross Profit | 533.41 Million | 557.51 Million | 806.78 Million | 857.57 Million | 813.52 Million | 770.31 Million |
| Operating Expenses | 391.48 Million | 399.13 Million | 474.9 Million | 497.61 Million | 469.41 Million | 425.18 Million |
| Selling, General and Administrative Expenses | 391.48 Million | 151.31 Million | 474.9 Million | 493.79 Million | 216.46 Million | 428.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.96 Million | 38.77 Million | 3.44 Million | 1.09 Million | -9.38 Million |
| Cost and Expenses | 4.31 Billion | 4.2 Billion | 4.3 Billion | 3.5 Billion | 3.54 Billion | 3.18 Billion |
| Operating Income | 117.31 Million | 165.53 Million | 363.54 Million | 370.04 Million | 358.31 Million | 307.34 Million |
| Interest Expense | 110.67 Million | 87.05 Million | 96.71 Million | 105.99 Million | 107.05 Million | 82.52 Million |
| Income Tax Expense | 12.34 Million | 24.98 Million | 54.1 Million | 50.83 Million | 62.44 Million | 65.38 Million |
| Earnings before Tax | 6.37 Million | 63.23 Million | 266.82 Million | 422.4 Million | 247.07 Million | 243.59 Million |
| Net Income | -30.79 Million | 8.15 Million | 118.83 Million | 321.96 Million | 119.95 Million | 100.38 Million |
| Earnings Per Share Basic | -0.02 | 0.00 | 0.06 | 0.16 | 0.06 | 0.05 |
| Earnings Per Share Diluted | -0.02 | 0.00 | 0.06 | 0.16 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 2.03 Billion | 2.04 Billion | 2.04 Billion | 2.02 Billion | 1.86 Billion | 1.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.04 Billion | 2.04 Billion | 2.02 Billion | 1.86 Billion | 1.84 Billion |
| Gross Margin | 0.12 | 0.13 | 0.17 | 0.22 | 0.21 | 0.22 |
| EBIT Margin | 0.05 | 0.07 | 0.11 | 0.13 | 0.13 | 0.12 |
| Profit Margin | -0.01 | 0.00 | 0.03 | 0.08 | 0.03 | 0.03 |
| EBITDA | 209.12 Million | 307.17 Million | 519.79 Million | 515.94 Million | 496.56 Million | 414.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.10 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.11 Billion | 1.13 Billion | 4.42 Billion | 1.13 Billion | 1.17 Billion |
| Cost of Revenue | 951.74 Million | 896.4 Million | 952.57 Million | 3.89 Billion | 1.01 Billion | 976.49 Million |
| Gross Profit | 210.53 Million | 221.95 Million | 181.79 Million | 533.41 Million | 118.48 Million | 197.83 Million |
| Operating Expenses | 113.66 Million | 102.42 Million | 105.2 Million | 414.56 Million | 105.22 Million | 96.02 Million |
| Selling, General and Administrative Expenses | 113.66 Million | 102.42 Million | 105.2 Million | - | -154.67 Million | 96.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.18 Million | -6.39 Million | -1.26 Million | 2.19 Million | 185 Thousand |
| Cost and Expenses | 1.06 Billion | 998.82 Million | 1.05 Billion | 4.31 Billion | 1.12 Billion | 1.07 Billion |
| Operating Income | 96.87 Million | 119.53 Million | 76.59 Million | 117.04 Million | 16.67 Million | 101.81 Million |
| Interest Expense | 24.78 Million | 25.79 Million | 23 Million | 110.67 Million | 26.76 Million | 26.93 Million |
| Income Tax Expense | 15.94 Million | 28.79 Million | 13.57 Million | 12.34 Million | 1.87 Million | 16.35 Million |
| Earnings before Tax | 71.25 Million | 93.21 Million | 47.28 Million | 6.37 Million | -10.08 Million | 73.16 Million |
| Net Income | 35.86 Million | 39.22 Million | 12.44 Million | -30.79 Million | -8.13 Million | 30.92 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.01 | - | - | - |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.01 | - | - | - |
| Weighted Average Shares Outstanding | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | - | - |
| Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | - | - |
| Gross Margin | 0.18 | 0.20 | 0.16 | 0.12 | 0.10 | 0.17 |
| EBIT Margin | 0.08 | 0.11 | 0.06 | - | 0.01 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.01 | -0.01 | -0.01 | 0.03 |
| EBITDA | 96.03 Million | 119 Million | 70.29 Million | - | 16.67 Million | 100.09 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.03 | 0.01 | 0.09 |
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