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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	1.01B	1.19B	1.17B	1.09B	1.06B	877.18M	837.42M	601.42M	529.18M	435.59M	394.41M	370.42M	346.42M	358.15M	369.87M	423.28M	475.04M	503.29M	514.96M	517.36M	519.4M	517.4M	514.27M	512.25M	504.69M	497.81M	496.29M	488.55M	485.57M	481.33M	475.59M	468.01M	457.31M	436.63M
Cost of Revenue	530.58M	637.51M	626.75M	659.71M	646.84M	538.21M	515.23M	365.98M	331.08M	274.79M	250.54M	247.96M	245.39M	254.59M	263.8M	267.42M	269.63M	267.76M	262.35M	266.64M	269.57M	272.1M	274.91M	274.51M	272.36M	269.6M	269.59M	265.43M	263.69M	260.57M	253.43M	247.27M	238.82M	226.61M
Gross Profit	479.07M	551.71M	542.75M	426.01M	416.99M	338.97M	322.19M	235.43M	198.1M	160.8M	143.87M	122.45M	101.04M	103.56M	106.07M	155.87M	205.41M	235.53M	252.61M	250.72M	249.82M	245.31M	239.36M	237.74M	232.33M	228.21M	226.7M	223.13M	221.88M	220.76M	222.16M	220.75M	218.49M	210.02M
Operating Income	393.16M	451.07M	435.4M	381.58M	374.79M	302.83M	287.29M	200.15M	164.99M	128.68M	109.53M	87.03M	64.53M	70.2M	75.88M	85.07M	136.42M	178.58M	196.43M	235.99M	235.06M	238.01M	234.77M	225.71M	302.69M	302.76M	294M	286.58M	202.9M	214.51M	224.65M	278.45M	294.57M	267.69M
Interest Income	25.7M	25.7M	49.66M	49.66M	43.62M	43.62M	34.33M	47.26M	40.53M	51.99M	48.78M	48.61M	48.45M	51.24M	54.02M	42.05M	29.84M	15.98M	2.08M	1.66M	1.33M	1.18M	1.2M	1.3M	1.61M	1.7M	1.58M	1.49M	1.38M	1.57M	1.8M	1.81M	1.78M	1.68M
Pretax Income	434.56M	464.86M	453.87M	438.19M	432.6M	385.72M	370.1M	252.99M	236.15M	300.52M	374.93M	132.67M	-109.58M	-188.77M	-267.96M	-126.72M	72.85M	112.06M	261.01M	327.22M	328.38M	332.47M	195.38M	183.38M	264.58M	282.87M	274.44M	266.64M	178.69M	170.31M	179.51M	233.13M	251.19M	224.64M
Net Income	359.6M	340.16M	327.03M	348.58M	359.29M	320.7M	306.02M	195.58M	175.41M	232.65M	295.82M	97.74M	-100.35M	-169.21M	-238.08M	-142.73M	22.57M	61.72M	216.26M	285.76M	285.48M	283.43M	147.59M	141.03M	200.43M	224.72M	214.25M	214.18M	150.34M	135.11M	143.31M	181.62M	195.28M	173.88M
Selling & General & Admin	13M	13.32M	12.85M	12.05M	11.41M	11.63M	11.72M	10.29M	9.77M	8.41M	7.96M	7.47M	6.98M	6.99M	7.01M	12.91M	18.72M	24.11M	28.83M	28.9M	29.3M	29.56M	29.76M	29.97M	28.86M	28.24M	27.88M	27.38M	27.78M	27.93M	27.88M	27.59M	26.71M	25.77M
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	-69.31M	-86.75M	-86.75M	-23.83M	-23.83M	-11.6M	-11.6M	-5.22M	-5.22M	n/a	n/a	n/a	n/a	n/a	n/a	-3.7M	-3.57M	-3.43M	-3.27M	-3.13M	-2.45M	-2.33M	-2.36M	-3.04M	-3.78M	-3.84M	-3.81M	-3.27M	-3.24M	-3.28M	-3.3M	-2.44M	-2.34M	-2.42M
Operating Expenses	126.93M	128.99M	129.81M	127.47M	124.86M	136.31M	144.44M	141.03M	154.8M	215.03M	279.84M	373.95M	468.06M	394.04M	320.01M	170.56M	20.68M	26.11M	30.82M	30.49M	30.95M	31.49M	31.76M	33.32M	32.03M	31.57M	30.9M	29.22M	29.75M	29.11M	29.1M	28.83M	27.95M	26.91M
Interest Expense	67.86M	118.1M	118.1M	91.17M	91.17M	71.22M	71.22M	30.29M	30.29M	n/a	n/a	n/a	n/a	n/a	n/a	19.88M	32.71M	45.72M	59.09M	54.43M	53.61M	52.25M	50.48M	49.97M	49.3M	48.86M	49.14M	49.22M	50.35M	51.35M	52.15M	47.77M	47.84M	47.53M
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	657.61M	779.28M	769.33M	739.36M	723.89M	614.05M	599.2M	507.02M	485.88M	489.82M	530.38M	621.91M	713.44M	648.63M	583.81M	437.98M	290.3M	293.86M	293.17M	297.13M	300.52M	303.59M	306.68M	307.83M	304.39M	301.18M	300.49M	294.65M	293.44M	289.68M	282.53M	276.1M	266.77M	253.51M
Income Tax Expense	105.1M	110.33M	108.8M	70.98M	52.11M	47.21M	46.65M	40.09M	44.19M	53.14M	64.52M	77.23M	89.94M	78.47M	67.01M	61.12M	39.95M	46.52M	44.69M	42.12M	43.23M	44.64M	43.54M	33.44M	55.78M	49.99M	51.94M	45.6M	21.55M	30.58M	31.75M	45.81M	50.46M	37.34M
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)	0.10	0.11	0.11	0.12	0.13	0.11	0.11	0.06	0.05	0.07	0.09	0.03	-0.03	-0.05	-0.08	-0.05	0.01	0.02	0.09	0.12	0.13	0.13	0.07	0.07	0.09	0.10	0.10	0.11	0.08	0.08	0.09	0.11	0.12	0.11
EPS (Diluted)	0.10	0.11	0.11	0.12	0.13	0.11	0.11	0.06	0.05	0.07	0.09	0.03	-0.03	-0.05	-0.08	-0.05	0.01	0.02	0.09	0.12	0.12	0.13	0.07	0.06	0.09	0.10	0.10	0.11	0.08	0.08	0.09	0.11	0.12	0.11
EBITDA	343.25M	360.14M	352.59M	344.73M	337.54M	316.94M	300.24M	238.48M	202.49M	162.06M	142.18M	119.93M	97.69M	103.89M	110.09M	153.82M	198.09M	222.37M	234.3M	231.75M	231.31M	226.36M	220.36M	218.28M	213.24M	209.65M	209.04M	207.42M	205.84M	204.59M	205.99M	205.09M	204.64M	198.83M
EBIT	278.5M	270.66M	262.82M	256.03M	249.23M	233.69M	218.16M	183M	147.83M	128.68M	109.53M	87.03M	64.53M	70.2M	75.88M	74.54M	124.47M	167.23M	320.1M	381.65M	381.99M	384.73M	245.86M	233.35M	313.88M	331.74M	323.58M	315.86M	229.04M	221.66M	231.67M	280.9M	299.03M	272.17M
Depreciation & Amortization	48.03M	58.11M	58.4M	57.61M	57.21M	49.63M	48.47M	38.33M	37.5M	33.38M	32.64M	32.9M	33.16M	33.69M	34.21M	28.82M	23.23M	17.89M	12.5M	12.39M	12.51M	12.49M	12.74M	13.2M	13.1M	13.05M	13.25M	13.27M	13.46M	12.94M	12.94M	13.01M	13.88M	15.52M