SGD 1.32
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 111.9 Million | 106.04 Million | 98.67 Million | 83.9 Million | 100.76 Million | 97.15 Million |
Cost of Revenue | 63.4 Million | 55.91 Million | 57.21 Million | 46.81 Million | 58.27 Million | 55.41 Million |
Gross Profit | 48.49 Million | 50.13 Million | 41.46 Million | 37.08 Million | 42.48 Million | 41.74 Million |
Operating Expenses | 16.45 Million | 19.74 Million | 12.7 Million | 10.3 Million | 11.23 Million | 19.73 Million |
Selling, General and Administrative Expenses | 3.07 Million | 6.07 Million | 4.72 Million | 3.64 Million | 5.09 Million | 4.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.38 Million | 2.26 Million | 2.21 Million | 2.54 Million | 2.94 Million | 17.7 Million |
Cost and Expenses | 78.85 Million | 75.65 Million | 69.91 Million | 57.12 Million | 69.51 Million | 75.14 Million |
Operating Income | 33.05 Million | 32.65 Million | 30.97 Million | 29.32 Million | 34.19 Million | 39.71 Million |
Interest Expense | 866 Thousand | 848 Thousand | 871 Thousand | 899 Thousand | 918 Thousand | - |
Income Tax Expense | 6.05 Million | 5.99 Million | 5.13 Million | 4.4 Million | 6.05 Million | 5.97 Million |
Earnings before Tax | 34.07 Million | 32.55 Million | 30.37 Million | 29.37 Million | 34.93 Million | 41.13 Million |
Net Income | 27.6 Million | 26.18 Million | 24.77 Million | 24.49 Million | 28.41 Million | 34.7 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.10 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.10 |
Weighted Average Shares Outstanding | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million |
Weighted Average Shares Outstanding (Diluted) | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million | 354.56 Million |
Gross Margin | 0.43 | 0.47 | 0.42 | 0.44 | 0.42 | 0.43 |
EBIT Margin | 0.38 | 0.38 | 0.39 | 0.45 | 0.43 | 0.29 |
Profit Margin | 0.25 | 0.25 | 0.25 | 0.29 | 0.28 | 0.36 |
EBITDA | 42.83 Million | 40.66 Million | 38.49 Million | 37.6 Million | 43.26 Million | 38.39 Million |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.31 | 0.35 | 0.34 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.15 Million | 28.15 Million | 56.02 Million | 109.54 Million | 28.01 Million | 55.88 Million |
Cost of Revenue | 15.63 Million | 15.63 Million | 32.99 Million | 67.86 Million | 15.73 Million | 33.24 Million |
Gross Profit | 12.51 Million | 12.51 Million | 23.02 Million | 41.68 Million | 12.27 Million | 22.63 Million |
Operating Expenses | 4.09 Million | 4.09 Million | 6.53 Million | 10.98 Million | 4.03 Million | 6 Million |
Selling, General and Administrative Expenses | 589.5 Thousand | 589.5 Thousand | 6.53 Million | - | 508.49 Thousand | 6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.5 Million | 3.5 Million | - | 2.35 Million | 3.52 Million | - |
Cost and Expenses | 19.73 Million | 19.73 Million | 39.52 Million | 78.85 Million | 19.77 Million | 39.25 Million |
Operating Income | 8.41 Million | 8.41 Million | 16.49 Million | 33.05 Million | 8.23 Million | 16.62 Million |
Interest Expense | 435 Thousand | - | 438 Thousand | 866 Thousand | - | 428 Thousand |
Income Tax Expense | 1.58 Million | 1.58 Million | 3.07 Million | 6.05 Million | 1.53 Million | 2.98 Million |
Earnings before Tax | 8.71 Million | 8.71 Million | 16.94 Million | 34.07 Million | 8.47 Million | 17.12 Million |
Net Income | 7.05 Million | 7.05 Million | 13.66 Million | 27.6 Million | 6.83 Million | 13.93 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.04 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 354.67 Million | 354.67 Million | 354.56 Million | 354.56 Million | 355.03 Million | 354.56 Million |
Weighted Average Shares Outstanding (Diluted) | 354.67 Million | 354.67 Million | 354.56 Million | 354.56 Million | 354.63 Million | 354.56 Million |
Gross Margin | 0.44 | 0.44 | 0.41 | 0.38 | 0.44 | 0.41 |
EBIT Margin | 0.37 | 0.37 | 0.37 | - | 0.33 | 0.36 |
Profit Margin | 0.25 | 0.25 | 0.24 | 0.25 | 0.24 | 0.25 |
EBITDA | 10.53 Million | 10.53 Million | 20.66 Million | - | 9.37 Million | 20.35 Million |
Earnings Before Tax Margin | 0.30 | 0.30 | 0.29 | 0.30 | 0.29 | 0.30 |
8421
NHFOF
DCMSHRIRAM
9343
WLMTF
CAT31