Tai Sin Electric Limited
SGX:500.SI
0.395 (SGD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 400.68 | 421.726 | 379.052 | 298.442 | 276.414 | 335.706 | 324.542 | 279.653 | 320.909 | 289.957 | 307.345 | 305.328 | 278.998 | 246.76 | 200.398 | 194.209 | 256.919 | 232.722 | 183.412 | 134.345 | 106.234 | 54.865 | 55.631 | 43.81 |
Cost of Revenue
| 334.25 | 358.983 | 298.998 | 257.069 | 232.054 | 285.19 | 270.849 | 222.104 | 256.179 | 235.529 | 244.411 | 247.909 | 227.901 | 206.843 | 165.799 | 156.209 | 202.354 | 188.125 | 143.509 | 101.106 | 80.715 | 40.001 | 37.48 | 30.435 |
Gross Profit
| 66.43 | 62.743 | 80.054 | 41.373 | 44.36 | 50.516 | 53.693 | 57.549 | 64.73 | 54.428 | 62.934 | 57.419 | 51.097 | 39.917 | 34.599 | 38 | 54.565 | 44.597 | 39.904 | 33.239 | 25.52 | 14.864 | 18.152 | 13.375 |
Gross Profit Ratio
| 0.166 | 0.149 | 0.211 | 0.139 | 0.16 | 0.15 | 0.165 | 0.206 | 0.202 | 0.188 | 0.205 | 0.188 | 0.183 | 0.162 | 0.173 | 0.196 | 0.212 | 0.192 | 0.218 | 0.247 | 0.24 | 0.271 | 0.326 | 0.305 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.46 | 21.731 | 20.443 | 19.433 | 18.577 | 18.547 | 19.565 | 18.441 | 18.5 | 16.929 | 18.59 | 19.064 | 16.53 | 13.369 | 11.44 | 11.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 23.017 | 24.088 | 21.794 | 18.403 | 19.35 | 19.412 | 19.217 | 18.7 | 18.659 | 16.826 | 16.667 | 16.52 | 15.204 | 13.671 | 12.37 | 11.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 45.477 | 44.905 | 42.237 | 37.836 | 37.927 | 37.959 | 38.782 | 37.141 | 37.159 | 33.755 | 35.257 | 35.584 | 31.734 | 27.04 | 23.81 | 22.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.136 | 6.299 | 0.166 | 0.172 | 0.177 | 0.171 | 0.186 | 0.136 | 0.007 | 0.081 | 0.088 | 0.059 | 0.078 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 46.613 | 38.606 | 53.742 | 30.872 | 34.87 | 38.032 | 39.252 | 37.089 | 36.539 | 33.793 | 36.419 | 33.019 | 28.903 | 26.683 | 23.438 | 29.632 | 26.781 | 32.547 | 29.037 | 26.701 | 24.849 | 14.67 | 15.073 | 12.354 |
Operating Income
| 19.817 | 24.137 | 28.215 | 11.272 | 10.846 | 14.423 | 18.352 | 21.752 | 28.376 | 20.734 | 26.794 | 24.48 | 22.295 | 13.234 | 1.156 | 12.31 | 27.784 | 12.05 | 10.867 | 6.538 | 5.934 | 2.777 | 3.078 | 1.02 |
Operating Income Ratio
| 0.049 | 0.057 | 0.074 | 0.038 | 0.039 | 0.043 | 0.057 | 0.078 | 0.088 | 0.072 | 0.087 | 0.08 | 0.08 | 0.054 | 0.006 | 0.063 | 0.108 | 0.052 | 0.059 | 0.049 | 0.056 | 0.051 | 0.055 | 0.023 |
Total Other Income Expenses Net
| 0.608 | -3.323 | -0.934 | 10.046 | 1.568 | -0.476 | -0.129 | -0.257 | -0.796 | -0.307 | -0.58 | -0.321 | -0.575 | -0.206 | 9.478 | -1.261 | -0.437 | 14.111 | 3.581 | 0.713 | -1.153 | -0.764 | -0.967 | -0.608 |
Income Before Tax
| 20.425 | 20.814 | 27.281 | 21.318 | 12.414 | 13.947 | 18.223 | 21.495 | 27.58 | 20.427 | 26.214 | 24.159 | 21.72 | 13.028 | 10.634 | 11.049 | 27.347 | 26.161 | 14.447 | 7.251 | 4.781 | 2.013 | 2.112 | 0.412 |
Income Before Tax Ratio
| 0.051 | 0.049 | 0.072 | 0.071 | 0.045 | 0.042 | 0.056 | 0.077 | 0.086 | 0.07 | 0.085 | 0.079 | 0.078 | 0.053 | 0.053 | 0.057 | 0.106 | 0.112 | 0.079 | 0.054 | 0.045 | 0.037 | 0.038 | 0.009 |
Income Tax Expense
| 5.679 | 4.503 | 5.089 | 3.807 | 2.388 | 1.965 | 2.651 | 3.153 | 3.603 | 2.816 | 3.365 | 3.046 | 2.919 | 2.211 | 2.423 | 1.755 | 4.903 | 5.235 | 3.048 | 1.757 | 0.851 | 0.754 | 0.733 | 0.649 |
Net Income
| 14.597 | 16.674 | 22.006 | 17.282 | 9.702 | 11.749 | 15.456 | 18.177 | 23.141 | 17.077 | 21.609 | 21.159 | 18.645 | 10.509 | 7.99 | 9.474 | 22.362 | 20.811 | 11.229 | 5.294 | 3.658 | 1.147 | 1.562 | -0.236 |
Net Income Ratio
| 0.036 | 0.04 | 0.058 | 0.058 | 0.035 | 0.035 | 0.048 | 0.065 | 0.072 | 0.059 | 0.07 | 0.069 | 0.067 | 0.043 | 0.04 | 0.049 | 0.087 | 0.089 | 0.061 | 0.039 | 0.034 | 0.021 | 0.028 | -0.005 |
EPS
| 0.032 | 0.036 | 0.048 | 0.038 | 0.021 | 0.027 | 0.036 | 0.042 | 0.053 | 0.039 | 0.05 | 0.049 | 0.043 | 0.025 | 0.021 | 0.024 | 0.057 | 0.059 | 0.033 | 2.12 | 1.47 | 0.006 | 0.008 | -0.001 |
EPS Diluted
| 0.032 | 0.036 | 0.048 | 0.038 | 0.021 | 0.027 | 0.036 | 0.042 | 0.053 | 0.039 | 0.05 | 0.049 | 0.043 | 0.025 | 0.021 | 0.024 | 0.057 | 0.059 | 0.033 | 2.12 | 1.47 | 0.006 | 0.008 | -0.001 |
EBITDA
| 29.986 | 30.89 | 34.753 | 17.964 | 17.784 | 19.938 | 23.655 | 26.341 | 32.747 | 25.021 | 30.759 | 29.319 | 26.438 | 16.615 | 14.245 | 11.433 | 30.532 | 15.014 | 13.785 | 9.82 | 3.956 | 3.286 | 6.28 | 3.652 |
EBITDA Ratio
| 0.075 | 0.073 | 0.092 | 0.06 | 0.064 | 0.059 | 0.073 | 0.094 | 0.102 | 0.086 | 0.1 | 0.096 | 0.095 | 0.067 | 0.071 | 0.059 | 0.119 | 0.065 | 0.075 | 0.073 | 0.037 | 0.06 | 0.113 | 0.083 |