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0.63

0.00 (0.00%)

At close: Apr 21, 2025, 8:00 PM

Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	193.18M	193.18M	424.46M	198.81M	372.76M	173.46M	340.68M	176.92M	186.11M	133.7M	104.69M	104.69M	92.52M	92.52M	80.69M	80.69M	104.25M	104.25M	134.1M	132.45M	132.49M	115.91M	136.51M	134.48M	130.5M	112.78M	134.48M	126.92M	123.62M	111.26M	126.75M	123.95M	119.37M	105.53M
Cost of Revenue	115.49M	115.49M	184.06M	115.54M	222.43M	104.73M	217.01M	102.67M	113.8M	81.75M	67.77M	67.77M	57.5M	57.5M	65.19M	65.19M	66.71M	66.71M	68.81M	67.4M	64.84M	61.3M	73.11M	70.33M	67.36M	64.12M	72.7M	68.18M	64.61M	64.1M	68.54M	66.44M	61.48M	56.96M
Gross Profit	77.69M	77.69M	240.4M	83.28M	150.33M	68.74M	123.67M	74.25M	72.32M	51.95M	36.92M	36.92M	35.02M	35.02M	15.5M	15.5M	37.54M	37.54M	65.29M	65.05M	67.66M	54.62M	63.4M	64.15M	63.14M	48.67M	61.78M	58.75M	59.01M	47.16M	58.2M	57.51M	57.89M	48.56M
Operating Income	74.98M	74.98M	171.1M	72.11M	132.89M	59.3M	117.29M	65.31M	60.92M	43.77M	30.15M	30.15M	24.61M	24.61M	7.65M	7.65M	30.29M	30.29M	16.84M	58.99M	72.45M	48.14M	56.41M	58.06M	75.4M	44.9M	47.35M	135.04M	75.47M	36.14M	39.92M	51.36M	87.08M	46.29M
Interest Income	n/a	n/a	n/a	25.7M	n/a	23.96M	n/a	19.66M	n/a	14.67M	12.93M	12.93M	11.46M	11.46M	12.76M	12.76M	14.25M	14.25M	790K	550K	388K	351K	366K	228K	233K	368K	467K	546K	317K	251K	371K	445K	500K	484K
Pretax Income	52.23M	52.23M	220.22M	109.87M	82.54M	41.24M	204.55M	104.28M	35.66M	25.62M	87.44M	87.44M	100.03M	100.03M	-154.82M	-154.82M	20.84M	20.84M	-13.57M	44.75M	60.04M	169.8M	52.63M	45.91M	64.14M	32.7M	40.63M	127.11M	82.42M	24.27M	32.83M	39.17M	74.04M	33.48M
Net Income	79.07M	42.94M	158.51M	79.08M	59.64M	29.8M	180.07M	89.78M	21.05M	15.12M	69.62M	69.62M	78.29M	78.29M	-128.46M	-128.46M	9.43M	9.43M	-33.11M	36.83M	48.58M	163.97M	36.38M	36.55M	46.53M	28.13M	29.82M	95.95M	70.82M	17.66M	29.75M	32.12M	55.59M	25.86M
Selling & General & Admin	2.72M	2.72M	4.31M	3.26M	3.04M	2.24M	3.51M	2.61M	3.26M	2.34M	2.09M	2.09M	1.9M	1.9M	1.59M	1.59M	1.91M	1.91M	7.5M	7.4M	7.3M	6.64M	7.56M	7.81M	7.56M	6.84M	7.77M	6.7M	6.93M	6.48M	7.27M	7.1M	7.09M	6.42M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-69.31M	n/a	-17.44M	n/a	-6.38M	n/a	-5.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3.7M	130K	139K	164K	-3.56M	806K	266K	129K	-4.24M	68K	204K	156K	-3.7M	96K	166K	134K
Operating Expenses	2.72M	2.72M	69.2M	52.29M	4.78M	3.53M	66.86M	49.68M	16.24M	11.66M	63.45M	63.45M	76.47M	76.47M	157.56M	157.56M	2.45M	2.45M	8.11M	7.67M	7.88M	7.17M	7.77M	8.13M	8.43M	7.44M	9.33M	6.84M	7.97M	6.76M	7.65M	7.38M	7.32M	6.75M
Interest Expense	n/a	n/a	67.86M	n/a	50.24M	n/a	40.93M	n/a	30.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	19.88M	12.83M	13.01M	13.37M	15.23M	12M	11.65M	11.6M	14.71M	11.33M	11.22M	11.87M	14.8M	12.46M	12.22M	12.67M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	118.21M	118.21M	253.36M	167.83M	239.87M	108.26M	223.4M	152.36M	130.03M	93.41M	131.22M	131.22M	133.97M	133.97M	222.75M	222.75M	69.16M	69.16M	76.92M	75.07M	72.72M	68.47M	80.88M	78.46M	75.79M	71.55M	82.03M	75.02M	72.57M	70.86M	76.19M	73.81M	68.81M	63.71M
Income Tax Expense	8.27M	8.27M	59.09M	29.48M	13.5M	6.74M	21.26M	10.6M	8.6M	6.18M	14.71M	14.71M	17.55M	17.55M	27.42M	27.42M	6.08M	6.08M	21.53M	6.24M	12.66M	4.25M	18.96M	7.35M	14.08M	3.15M	8.87M	29.68M	8.29M	5.1M	2.52M	5.63M	17.33M	6.27M
Shares Outstanding (Basic)	2.78B	4.11B	2.79B	3.71B	2.55B	3.47B	2.53B	3.42B	3.29B	3.29B	3.23B	3.23B	3.12B	3.12B	3.1B	3.1B	3.09B	3.09B	2.18B	2.18B	2.17B	2.17B	2.16B	2.16B	2.16B	2.15B	2.2B	2.15B	2.14B	1.71B	1.51B	1.7B	1.7B	1.56B
Shares Outstanding (Diluted)	2.8B	3.79B	2.8B	3.71B	2.56B	3.47B	2.54B	3.42B	3.29B	3.29B	3.23B	3.23B	3.12B	3.12B	3.1B	3.1B	3.1B	3.1B	2.2B	2.18B	2.18B	2.18B	2.19B	2.17B	2.16B	2.16B	2.22B	2.15B	2.15B	1.71B	1.72B	1.71B	1.7B	1.56B
EPS (Basic)	0.01	0.01	0.06	0.02	0.02	0.01	0.07	0.03	0.01	0.00	0.02	0.02	0.03	0.03	-0.04	-0.04	0.00	0.00	-0.02	0.01	0.02	0.07	0.01	0.02	0.02	0.01	0.01	0.04	0.03	0.01	0.02	0.02	0.03	0.02
EPS (Diluted)	0.01	0.01	0.06	0.02	0.02	0.01	0.07	0.03	0.01	0.00	0.02	0.02	0.03	0.03	-0.04	-0.04	0.00	0.00	-0.02	0.01	0.02	0.07	0.01	0.02	0.02	0.01	0.01	0.04	0.03	0.01	0.02	0.02	0.03	0.02
EBITDA	76.63M	76.63M	108.21M	81.78M	93.52M	69.08M	100.36M	74.58M	72.92M	52.39M	38.59M	38.59M	32.5M	32.5M	16.35M	16.35M	38.7M	38.7M	60.08M	60.62M	62.98M	50.63M	57.53M	60.18M	58.02M	44.63M	55.45M	55.14M	54.43M	44.02M	53.83M	53.56M	53.19M	45.41M
EBIT	67.14M	67.14M	72.11M	72.11M	59.3M	59.3M	65.31M	65.31M	43.77M	43.77M	30.15M	30.15M	24.61M	24.61M	7.65M	7.65M	30.29M	30.29M	6.31M	57.57M	73.05M	183.17M	67.86M	57.91M	75.79M	44.3M	55.35M	138.44M	93.64M	36.14M	47.63M	51.63M	86.26M	46.15M
Depreciation & Amortization	9.49M	9.49M	19.38M	9.67M	19.57M	9.78M	18.59M	9.27M	12M	8.62M	8.44M	8.44M	7.88M	7.88M	8.7M	8.7M	8.41M	8.41M	3.31M	3.12M	3.06M	3.02M	3.2M	3.23M	3.04M	3.27M	3.65M	3.13M	3M	3.47M	3.67M	3.33M	2.47M	3.47M