Oxley Holdings Limited
SGX:5UX.SI
0.076 (SGD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 62.041 | 62.041 | 82.177 | 82.177 | 202.046 | 101.023 | 438.353 | 419.524 | 506.375 | 781.919 | 745.346 | 638.922 | 311.241 | 282.797 | 100.429 | 59.856 | 355.482 | 170.301 | 233.055 | 238.842 | 406.094 | 310.622 | 224.327 | 386.5 | 605.733 | 126.459 | 165.113 | 202.583 | 177.771 | 433.89 | 193.778 | 152.187 | 235.5 | 120.335 | 82.853 | 103.093 | 202.215 | 685.955 | 277.321 | 70.572 | 59.765 | 50.035 | 37.538 | 48.124 | 38.049 | 35.657 | 32.464 | 22.501 | 5.957 | 9.928 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 53.166 | 53.166 | 60.514 | 60.514 | 145.971 | 97.125 | 372.567 | 363.502 | 432.763 | 575.803 | 641.64 | 489.616 | 274.312 | 224.483 | 77.456 | 49.206 | 309.129 | 115.199 | 205.206 | 202.819 | 337.253 | 257.745 | 179.678 | 294.488 | 403.735 | 78.921 | 104.982 | 138.138 | 110.679 | 331.691 | 130.784 | 106.83 | 180.015 | 80.061 | 60.005 | 80.63 | 152.253 | 357.852 | 186.386 | 50.579 | 43.67 | 38.621 | 28.877 | 35.612 | 29.054 | 26.673 | 21.753 | 13.471 | 4.079 | 6.86 | 0 | 0 | 0 | 0 |
Brutowinst
| 8.875 | 8.875 | 21.663 | 21.663 | 56.075 | 3.899 | 65.786 | 56.022 | 73.612 | 206.116 | 103.706 | 149.306 | 36.929 | 58.314 | 22.973 | 10.65 | 46.353 | 55.102 | 27.849 | 36.023 | 68.841 | 52.877 | 44.649 | 92.012 | 201.998 | 47.538 | 60.131 | 64.445 | 67.092 | 102.199 | 62.994 | 45.357 | 55.485 | 40.274 | 22.848 | 22.463 | 49.962 | 328.103 | 90.935 | 19.993 | 16.095 | 11.414 | 8.661 | 12.512 | 8.995 | 8.984 | 10.711 | 9.03 | 1.878 | 3.068 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.143 | 0.143 | 0.264 | 0.264 | 0.278 | 0.039 | 0.15 | 0.134 | 0.145 | 0.264 | 0.139 | 0.234 | 0.119 | 0.206 | 0.229 | 0.178 | 0.13 | 0.324 | 0.119 | 0.151 | 0.17 | 0.17 | 0.199 | 0.238 | 0.333 | 0.376 | 0.364 | 0.318 | 0.377 | 0.236 | 0.325 | 0.298 | 0.236 | 0.335 | 0.276 | 0.218 | 0.247 | 0.478 | 0.328 | 0.283 | 0.269 | 0.228 | 0.231 | 0.26 | 0.236 | 0.252 | 0.33 | 0.401 | 0.315 | 0.309 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.45 | 9.45 | 7.339 | 7.339 | 0 | 9.396 | 0 | 0 | 0 | 0 | 0 | 0 | 22.567 | 11.136 | 33.953 | 13.194 | 7.185 | 7.177 | 15.557 | 12.115 | 15.184 | 9.489 | 10.521 | 11.704 | 16.904 | 3.46 | 5.513 | 9.221 | 9.137 | 6.138 | 7.866 | 4.369 | 3.8 | 1.869 | 3.685 | 3.072 | 4.808 | 18.088 | 5.132 | 1.304 | 1.816 | 1.137 | 2.898 | 1.85 | 2.22 | 1.153 | 1.628 | 2.367 | 1.084 | 0.876 | 0.538 | 0.079 | 0.067 | 0.05 |
Verkoop- en marketingkosten
| 2.867 | 2.867 | 1.475 | 1.475 | 0 | 2.626 | 0 | 0 | 0 | 0 | 0 | 0 | 3.25 | 3.562 | 5.941 | 5.225 | 8.119 | 6.687 | 8.601 | 1.785 | 2.441 | 1.711 | 3.216 | 2.072 | 2.168 | 3.547 | 4.212 | 2.143 | 4.253 | 3.732 | 5.054 | 2.264 | 2.539 | 3.229 | 3.018 | 1.281 | 1.346 | 0.9 | 4.654 | 1.19 | 0.116 | 0.159 | 2.058 | 0.307 | 0.754 | 0.749 | 2.777 | 0 | 0 | 0 | 0.532 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12.317 | 12.317 | 8.813 | 8.813 | 52.812 | 12.022 | 25.425 | 21.781 | 21.004 | 28.661 | 41.288 | 158.446 | 25.817 | 14.698 | 39.894 | 18.419 | 15.304 | 13.864 | 24.158 | 13.9 | 17.625 | 11.2 | 13.737 | 13.776 | 19.072 | 7.007 | 9.725 | 11.364 | 13.39 | 9.87 | 12.92 | 6.633 | 6.339 | 5.098 | 6.703 | 4.353 | 6.154 | 18.988 | 9.786 | 2.494 | 1.932 | 1.296 | 4.956 | 2.157 | 2.974 | 1.902 | 4.405 | 2.367 | 1.084 | 0.876 | 1.07 | 0.079 | 0.067 | 0.05 |
Overige kosten
| 0 | 0 | 0 | 0 | -22.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.323 | 15.208 | -152.257 | 101.024 | 51.195 | -2.936 | -18.843 | 23.46 | -12.525 | 6.833 | 28.567 | -7.019 | -5.582 | -12.891 | -30.794 | 38.301 | 8.583 | -8.665 | 14.206 | -1.563 | -3.807 | -4.365 | 3.797 | -1.901 | 2.998 | 2.176 | 1.813 | 2.311 | 2.57 | 1.497 | 0 | 1.609 | 1.911 | 0 | 0 | 0.618 | 0.232 | 0 | 0 | 0.243 | 0 | 0 |
Bedrijfskosten
| 12.317 | 12.317 | 8.813 | 8.813 | 74.989 | 12.022 | 25.425 | 21.781 | 21.004 | 28.661 | 41.288 | 158.446 | 25.817 | 14.698 | 39.894 | 18.419 | 15.304 | 13.864 | 24.158 | 13.9 | 17.625 | 11.2 | 13.737 | 13.776 | 19.072 | 7.007 | 9.725 | 11.364 | 13.39 | 9.87 | 12.92 | 6.633 | 6.339 | 5.098 | 6.703 | 4.353 | 6.154 | 18.988 | 9.786 | 2.494 | 1.932 | -0.201 | 3.818 | 0.534 | 2.974 | 0.233 | 1.657 | 2.367 | 0.852 | 0.711 | -0.952 | 0.079 | -1.449 | -0.1 |
Bedrijfsresultaat
| -3.442 | -3.442 | 12.85 | 12.85 | -18.914 | -8.123 | 40.361 | 34.241 | 52.608 | 177.455 | 62.418 | -9.14 | 47.018 | 56.649 | 13.914 | 99.851 | 84.531 | 35.503 | 147.347 | 45.189 | 100.014 | 63.356 | 65.021 | 73.69 | 173.271 | 29.109 | 127.856 | 100.745 | 90.162 | 95.404 | 52.1 | 42.564 | 50.65 | 34.999 | 26.555 | 18.871 | 53.26 | 311.424 | 82.233 | 20.135 | 16.93 | 11.615 | 4.843 | 11.978 | 7.932 | 8.751 | 8.037 | 7.29 | 1.026 | 2.357 | -0.957 | 0.164 | 1.449 | 0.1 |
Bedrijfsresultaat ratio
| -0.055 | -0.055 | 0.156 | 0.156 | -0.094 | -0.08 | 0.092 | 0.082 | 0.104 | 0.227 | 0.084 | -0.014 | 0.151 | 0.2 | 0.139 | 1.668 | 0.238 | 0.208 | 0.632 | 0.189 | 0.246 | 0.204 | 0.29 | 0.191 | 0.286 | 0.23 | 0.774 | 0.497 | 0.507 | 0.22 | 0.269 | 0.28 | 0.215 | 0.291 | 0.321 | 0.183 | 0.263 | 0.454 | 0.297 | 0.285 | 0.283 | 0.232 | 0.129 | 0.249 | 0.208 | 0.245 | 0.248 | 0.324 | 0.172 | 0.237 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -38.915 | -38.915 | -23.537 | -23.537 | -24.961 | -35.752 | -38.043 | -45.044 | -39.125 | -148.466 | -36.86 | -124.417 | -6.168 | -25.774 | 25.397 | 81.225 | -26.664 | -37.879 | -10.409 | 7.602 | 32.97 | -8.866 | -7.757 | -16.079 | -22.639 | -20.787 | 32.119 | -14.4 | -13.047 | -11.557 | -5.328 | -7.083 | -8.426 | -9.578 | -0.871 | -9.099 | -7.465 | -3.124 | -2.378 | -1.892 | -1.639 | -1.187 | -1.434 | -1.248 | -0.996 | -0.326 | -1.318 | -0.399 | -0.039 | 0 | -1.909 | 0.243 | 0 | 0 |
Inkomen voor belasting
| -42.357 | -42.357 | -10.687 | -10.687 | -82.596 | -43.875 | -9.359 | -10.803 | 25.448 | 52.174 | 45.399 | -273.59 | 4.944 | 17.842 | 8.476 | 73.456 | 57.622 | 13.612 | 136.938 | 29.725 | 84.186 | 54.49 | 57.264 | 62.157 | 160.287 | 19.744 | 117.17 | 86.345 | 77.115 | 82.776 | 44.746 | 31.641 | 40.72 | 25.598 | 15.274 | 9.011 | 45.795 | 307.287 | 78.771 | 18.243 | 15.291 | 10.428 | 3.409 | 10.73 | 6.936 | 8.425 | 7.736 | 6.882 | 0.987 | 2.357 | -0.957 | 0.164 | 1.449 | 0.1 |
Inkomen voor belasting ratio
| -0.683 | -0.683 | -0.13 | -0.13 | -0.409 | -0.434 | -0.021 | -0.026 | 0.05 | 0.067 | 0.061 | -0.428 | 0.016 | 0.063 | 0.084 | 1.227 | 0.162 | 0.08 | 0.588 | 0.124 | 0.207 | 0.175 | 0.255 | 0.161 | 0.265 | 0.156 | 0.71 | 0.426 | 0.434 | 0.191 | 0.231 | 0.208 | 0.173 | 0.213 | 0.184 | 0.087 | 0.226 | 0.448 | 0.284 | 0.259 | 0.256 | 0.208 | 0.091 | 0.223 | 0.182 | 0.236 | 0.238 | 0.306 | 0.166 | 0.237 | 0 | 0 | 0 | 0 |
Belastingkosten
| 7.683 | 7.683 | 5.472 | 5.472 | 10.474 | 5.237 | 2.43 | 0.221 | 3.547 | 12.017 | 7.573 | 6.895 | 1.41 | 8.458 | -10.197 | 7.323 | 9.525 | 8.843 | -0.629 | -0.662 | 15.948 | 8.559 | 13.632 | 16.653 | 37.112 | 4.405 | 28.732 | 14.095 | 17.719 | 7.465 | 10.69 | 8.954 | 9.769 | 5.964 | 1.369 | 4.065 | 9.183 | 55.884 | 11.6 | 2.804 | 2.456 | 1.97 | 0.525 | 2.178 | 1.429 | 1.636 | 1.18 | 1.402 | 0.253 | 0.525 | 0.207 | 0 | 0 | 0 |
Nettowinst
| -47.432 | -47.432 | -0.538 | -0.538 | -83.431 | -46.063 | 0.277 | -20.289 | 23.513 | -21.029 | 34.122 | -296.328 | 3.555 | 12.161 | 19.093 | 67.4 | 35.051 | 8.057 | 137.701 | 30.562 | 68.023 | 48.742 | 41.543 | 45.698 | 123.749 | 7.115 | 73.776 | 52.164 | 47.007 | 36.079 | 16.622 | 11.92 | 22.222 | 10.144 | 9.769 | 1.024 | 25.092 | 250.783 | 37.959 | 13.181 | 11.379 | 6.62 | -0.135 | 5.447 | 5.507 | 5.922 | 6.259 | 5.517 | 0.458 | 1.145 | -1.085 | 0.164 | 1.449 | 0.1 |
Nettowinstmarge
| -0.765 | -0.765 | -0.007 | -0.007 | -0.413 | -0.456 | 0.001 | -0.048 | 0.046 | -0.027 | 0.046 | -0.464 | 0.011 | 0.043 | 0.19 | 1.126 | 0.099 | 0.047 | 0.591 | 0.128 | 0.168 | 0.157 | 0.185 | 0.118 | 0.204 | 0.056 | 0.447 | 0.257 | 0.264 | 0.083 | 0.086 | 0.078 | 0.094 | 0.084 | 0.118 | 0.01 | 0.124 | 0.366 | 0.137 | 0.187 | 0.19 | 0.132 | -0.004 | 0.113 | 0.145 | 0.166 | 0.193 | 0.245 | 0.077 | 0.115 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.011 | -0.011 | -0 | -0 | -0.02 | -0.011 | 0 | -0.005 | 0.006 | -0.005 | 0.008 | -0.07 | 0.001 | 0.003 | 0 | 0.016 | 0.009 | 0.002 | 0 | 0.008 | 0.018 | 0.013 | 0 | 0.012 | 0.032 | 0.002 | 0 | 0.013 | 0.012 | 0.009 | 0 | 0.003 | 0.006 | 0.003 | 0 | 0 | 0.006 | 0.065 | 0 | 0.003 | 0.003 | 0.002 | 0 | 0.002 | 0.002 | 0.001 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0.001 | 0 |
Verwaterde WPA
| -0.011 | -0.011 | -0 | -0 | -0.02 | -0.011 | 0 | -0.005 | 0.006 | -0.005 | 0.008 | -0.07 | 0.001 | 0.003 | 0 | 0.016 | 0.009 | 0.002 | 0 | 0.008 | 0.018 | 0.013 | 0 | 0.012 | 0.032 | 0.002 | 0 | 0.013 | 0.012 | 0.009 | 0 | 0.003 | 0.006 | 0.003 | 0 | 0 | 0.006 | 0.065 | 0 | 0.003 | 0.003 | 0.002 | 0 | 0.002 | 0.002 | 0.001 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0.001 | 0 |
EBITDA
| -0.375 | -0.375 | 15.986 | 15.986 | -11.855 | -21.143 | 27.941 | 45.148 | 28.133 | 62.101 | 34.779 | -62.914 | 51.148 | 47.351 | 12.46 | 105.276 | 89.949 | 40.88 | 153.184 | 50.021 | 102.884 | 63.885 | 65.319 | 73.818 | 173.393 | 40.653 | 123.692 | 102.308 | 91.705 | 96.961 | 52.821 | 42.743 | 50.691 | 35.096 | 26.643 | 18.92 | 53.275 | 311.447 | 82.247 | 20.149 | 16.944 | 11.9 | 4.856 | 11.99 | 7.945 | 8.763 | 8.05 | 7.302 | 1.043 | 2.367 | -0.957 | 0.164 | 1.449 | 0.1 |
EBITDA ratio
| -0.006 | -0.006 | 0.195 | 0.195 | -0.059 | -0.209 | 0.111 | 0.108 | 0.124 | 0.239 | 0.098 | -0.001 | 0.164 | 0.214 | 0.124 | 1.759 | 0.253 | 0.24 | 0.657 | 0.209 | 0.253 | 0.206 | 0.291 | 0.191 | 0.286 | 0.231 | 0.749 | 0.505 | 0.516 | 0.223 | 0.273 | 0.281 | 0.215 | 0.292 | 0.322 | 0.184 | 0.263 | 0.454 | 0.297 | 0.286 | 0.284 | 0.232 | 0.129 | 0.249 | 0.209 | 0.246 | 0.248 | 0.325 | 0.174 | 0.238 | 0 | 0 | 0 | 0 |