KTMG Limited (XCF.SI)
SGD 0.06
(0.0%)
SGD 0.06
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 88.72 Million | 106.29 Million | 97.83 Million | 70.99 Million | 87.57 Million | 102.58 Million |
| Cost of Revenue | 80.94 Million | 90.17 Million | 84.24 Million | 57.82 Million | 74.08 Million | 91.62 Million |
| Gross Profit | 7.77 Million | 16.11 Million | 13.59 Million | 13.16 Million | 13.48 Million | 10.95 Million |
| Operating Expenses | 8.1 Million | 11.22 Million | 9.99 Million | 8.6 Million | 14.51 Million | 420 Thousand |
| Selling, General and Administrative Expenses | 9.53 Million | 11.22 Million | 9.99 Million | 8.6 Million | 14.51 Million | 247 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 560 Thousand | 318 Thousand | 489 Thousand | 221 Thousand | -17 Thousand |
| Cost and Expenses | 89.69 Million | 101.4 Million | 94.24 Million | 66.43 Million | 88.59 Million | 420 Thousand |
| Operating Income | -973 Thousand | 5.45 Million | 3.91 Million | 5.05 Million | -806 Thousand | -420 Thousand |
| Interest Expense | 1.13 Million | 937 Thousand | 714 Thousand | 831 Thousand | 930 Thousand | - |
| Income Tax Expense | 169 Thousand | 873 Thousand | 1.08 Million | 1.12 Million | 167 Thousand | -161.14 Thousand |
| Earnings before Tax | -1.78 Million | 4.35 Million | 3.19 Million | 4.22 Million | -1.73 Million | -437 Thousand |
| Net Income | -1.96 Million | 3.46 Million | 2.11 Million | 3.09 Million | -1.9 Million | -437 Thousand |
| Earnings Per Share Basic | -0.01 | 0.02 | 0.01 | 0.02 | -0.01 | -0.12 |
| Earnings Per Share Diluted | -0.01 | 0.02 | 0.01 | 0.02 | -0.01 | -0.12 |
| Weighted Average Shares Outstanding | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 3.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 3.68 Million |
| Gross Margin | 0.09 | 0.15 | 0.14 | 0.19 | 0.15 | 0.11 |
| EBIT Margin | 0.01 | 0.07 | 0.06 | 0.10 | 0.01 | -0.00 |
| Profit Margin | -0.02 | 0.03 | 0.02 | 0.04 | -0.02 | -0.00 |
| EBITDA | 1.3 Million | 7.46 Million | 6.1 Million | 7.26 Million | 1.21 Million | 3.75 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | 0.04 | 0.07 | -0.01 | -0.00 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 88.72 Million | 59.05 Million | 29.7 Million | 54.49 Million | 106.29 Million | 51.8 Million |
| Cost of Revenue | 80.94 Million | 54.79 Million | 25.83 Million | 46.29 Million | 90.17 Million | 43.87 Million |
| Gross Profit | 7.77 Million | 4.26 Million | 3.86 Million | 8.19 Million | 16.11 Million | 7.93 Million |
| Operating Expenses | 8.74 Million | 5.68 Million | 3.79 Million | 5.21 Million | 11.22 Million | 4.47 Million |
| Selling, General and Administrative Expenses | - | 5.68 Million | 3.79 Million | 5.21 Million | - | 4.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 728 Thousand | - | - | - | 560 Thousand | - |
| Cost and Expenses | 89.69 Million | 60.48 Million | 29.63 Million | 51.51 Million | 101.4 Million | 48.34 Million |
| Operating Income | -973 Thousand | -1.42 Million | 76 Thousand | 2.98 Million | 5.45 Million | 3.46 Million |
| Interest Expense | 1.13 Million | 648 Thousand | 488 Thousand | 610 Thousand | 937 Thousand | 406 Thousand |
| Income Tax Expense | 169 Thousand | 138 Thousand | 31 Thousand | 407 Thousand | 873 Thousand | 469 Thousand |
| Earnings before Tax | -1.78 Million | -1.46 Million | -317 Thousand | 1.99 Million | 4.35 Million | 2.37 Million |
| Net Income | -1.96 Million | -1.61 Million | -358 Thousand | 1.57 Million | 3.46 Million | 1.89 Million |
| Earnings Per Share Basic | - | -0.01 | -0.00 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | - | -0.01 | -0.00 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million | 169.68 Million |
| Gross Margin | 0.09 | 0.07 | 0.13 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | - | -0.01 | 0.04 | 0.07 | - | 0.09 |
| Profit Margin | -0.02 | -0.03 | -0.01 | 0.03 | 0.03 | 0.04 |
| EBITDA | - | -487 Thousand | 1.09 Million | 4.07 Million | - | 4.54 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | 0.00 | 0.05 | 0.05 | 0.07 |
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