Tai Sin Electric Limited (500.SI) - Quarterly Income Statement

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500.SI
Financials

0.395 (SGD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2008 Q4
Revenue Numbers are in millions	102.468	102.468	97.873	97.873	192.105	96.053	229.621	204.213	174.839	163.731	134.711	111.304	84.807	80.303	87.977	76.214	85.853	85.662	87.311	77.114	81.782	78.335	74.408	65.512	71.095	68.638	88.678	77.72	76.357	78.154	72.407	65.012	73.824	78.714	81.191	65.945	78.317	81.892	86.065	69.02	78.786	71.457	78.72	68.961	65.553	65.764	66.398	60.45	63.022	56.89	51.777	52.346	51.24	45.035	124.856
Cost of Revenue Numbers are in millions	85.407	85.407	81.718	81.718	160.142	80.343	191.348	143.483	143.785	147.197	110.031	94.994	70.129	67.047	72.271	65.731	72.217	74.971	74.306	64.479	67.463	64.601	61.675	50.671	55.139	54.619	68.485	62.196	60.761	64.737	59.219	54.124	58.959	63.227	65.592	52.793	61.92	64.106	69.352	58.469	62.176	57.912	64.075	55.715	53.704	54.407	54.842	51.732	52.766	47.503	44.544	44.638	41.398	35.219	108.939
Gross Profit Numbers are in millions	17.061	17.061	16.155	16.155	31.963	15.71	38.273	60.73	31.054	16.534	24.68	16.31	14.678	13.256	15.706	10.483	13.636	10.691	13.005	12.635	14.319	13.734	12.733	14.841	15.956	14.019	20.193	15.524	15.596	13.417	13.188	10.888	14.865	15.487	15.599	13.152	16.397	17.786	16.713	10.551	16.61	13.545	14.645	13.246	11.849	11.357	11.556	8.718	10.256	9.387	7.233	7.708	9.842	9.816	15.917
Gross Profit Ratio Numbers are in millions	0.166	0.166	0.165	0.165	0.166	0.164	0.167	0.297	0.178	0.101	0.183	0.147	0.173	0.165	0.179	0.138	0.159	0.125	0.149	0.164	0.175	0.175	0.171	0.227	0.224	0.204	0.228	0.2	0.204	0.172	0.182	0.167	0.201	0.197	0.192	0.199	0.209	0.217	0.194	0.153	0.211	0.19	0.186	0.192	0.181	0.173	0.174	0.144	0.163	0.165	0.14	0.147	0.192	0.218	0.127
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	5.864	5.864	5.366	5.366	0	5.618	0	0	0	0	0	0	5.099	4.867	4.673	4.507	4.642	4.725	5.458	4.616	4.847	4.644	4.772	4.546	4.622	4.501	5.299	4.673	4.462	4.066	4.455	3.876	4.642	3.956	5.057	3.629	5.257	4.647	5.573	4.556	4.825	4.11	5.332	4.179	3.464	3.555	3.641	3.035	3.436	3.257	2.756	2.968	2.844	2.872	0
Selling & Marketing Expenses Numbers are in millions	5.658	5.658	5.851	5.851	0	5.935	0	0	0	0	0	0	4.885	4.998	5.444	4.513	4.689	4.766	5.252	4.519	4.721	4.725	4.749	4.359	4.911	4.681	5.64	4.382	4.429	4.208	4.326	4.178	4.139	4.183	4.367	3.672	4.276	4.352	4.74	3.892	4.034	3.854	4.329	3.706	3.634	3.535	3.782	3.212	3.505	3.172	3.396	2.932	3.136	2.906	0
SG&A Numbers are in millions	11.522	11.522	11.217	11.217	23.043	11.552	25.652	22.562	19.675	21.155	17.603	18.42	9.984	9.865	10.117	9.02	9.331	9.491	10.71	9.135	9.568	9.369	9.521	8.905	9.533	9.182	10.939	9.055	8.891	8.274	8.781	8.054	8.781	8.139	9.424	7.301	9.533	8.999	10.313	8.448	8.859	7.964	9.661	7.885	7.098	7.09	7.423	6.247	6.941	6.429	6.152	5.9	5.98	5.778	0
Other Expenses Numbers are in millions	0	0	3.622	0	1.713	0	0	-14.94	-4.81	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	-4.641
Operating Expenses Numbers are in millions	11.522	11.522	11.217	11.217	21.33	11.552	25.652	37.502	24.485	21.155	17.603	18.42	7.433	10.009	12.478	6.938	9.83	8.786	10.56	9.355	9.607	9.73	11.553	8.737	8.842	7.957	10.543	8.955	8.482	8.559	9.332	7.714	8.727	8.02	10.392	6.898	9.685	9.444	8.567	8.197	8.665	7.59	8.908	5.891	7.143	6.961	7.25	6.115	7.183	6.135	6.11	6.019	5.705	5.604	4.641
Operating Income Numbers are in millions	5.539	5.539	4.938	4.938	10.633	4.158	12.621	23.228	6.569	-4.621	7.077	-2.11	7.322	3.429	5.005	3.686	4.199	2.062	6.66	3.165	4.712	4.004	2.472	6.104	7.114	6.062	9.835	6.569	7.114	4.858	3.955	3.174	6.138	7.467	5.486	6.254	6.712	8.342	8.226	2.354	7.945	5.955	5.838	7.355	4.706	4.396	4.306	2.603	3.073	3.252	-8.882	1.689	4.137	4.212	11.276
Operating Income Ratio Numbers are in millions	0.054	0.054	0.05	0.05	0.055	0.043	0.055	0.114	0.038	-0.028	0.053	-0.019	0.086	0.043	0.057	0.048	0.049	0.024	0.076	0.041	0.058	0.051	0.033	0.093	0.1	0.088	0.111	0.085	0.093	0.062	0.055	0.049	0.083	0.095	0.068	0.095	0.086	0.102	0.096	0.034	0.101	0.083	0.074	0.107	0.072	0.067	0.065	0.043	0.049	0.057	-0.172	0.032	0.081	0.094	0.09
Total Other Income Expenses Net Numbers are in millions	-0.033	-0.033	-0.232	-0.232	-4.609	-0.92	2.227	-6.46	2.851	4.98	13.452	3.944	-0.299	-0.263	-0.164	-0.282	-0.303	-0.256	-0.18	-0.131	0.022	-0.029	-0.067	-0.135	0.15	-0.205	-0.052	-0.693	-0.296	0.245	0.012	-0.131	0.297	-0.485	0.04	-0.28	-0.067	-0.273	-0.014	0.024	0.014	-0.345	-0.423	-0.182	0.205	-0.175	-0.192	-0.209	0.295	-0.1	9.838	-0.306	-0.007	-0.047	-0.225
Income Before Tax Numbers are in millions	5.506	5.506	4.707	4.707	6.024	3.238	14.848	16.768	9.42	0.359	20.529	1.834	7.023	3.166	4.841	3.404	3.896	1.806	6.48	3.034	4.734	3.975	2.405	5.969	7.264	5.857	9.783	5.876	6.818	5.103	3.967	3.043	6.435	6.982	5.526	5.974	6.645	8.069	8.212	2.378	7.959	5.61	5.415	7.173	4.911	4.221	4.114	2.394	3.368	3.152	0.956	1.383	4.13	4.165	11.051
Income Before Tax Ratio Numbers are in millions	0.054	0.054	0.048	0.048	0.031	0.034	0.065	0.082	0.054	0.002	0.152	0.016	0.083	0.039	0.055	0.045	0.045	0.021	0.074	0.039	0.058	0.051	0.032	0.091	0.102	0.085	0.11	0.076	0.089	0.065	0.055	0.047	0.087	0.089	0.068	0.091	0.085	0.099	0.095	0.034	0.101	0.079	0.069	0.104	0.075	0.064	0.062	0.04	0.053	0.055	0.018	0.026	0.081	0.092	0.089
Income Tax Expense Numbers are in millions	1.644	1.644	1.196	1.196	1.675	0.848	2.886	3.424	1.653	0.858	2.949	0.517	1.32	0.551	0.353	0.707	0.5	0.405	0.507	0.621	0.827	0.696	-0.071	1.129	1.22	0.875	0.462	1.122	1.188	0.831	-0.099	0.606	1.027	1.282	-0.203	1.042	1.137	1.389	0.616	0.372	1.115	0.943	1.002	0.646	0.745	0.526	0.527	0.569	0.488	0.627	0.492	0.6	0.612	0.719	1.448
Net Income Numbers are in millions	3.84	3.84	3.459	3.459	4.747	2.374	11.927	13.511	8.495	-0.852	18.134	1.593	5.603	2.506	4.452	2.5	3.46	1.337	5.972	2.391	3.868	3.225	2.44	4.819	5.99	4.928	9.095	4.58	5.375	4.091	3.986	2.449	5.274	5.368	5.314	4.67	5.358	6.267	7.753	2.026	6.812	4.628	4.3	6.221	4.076	3.592	3.515	1.753	2.788	2.453	0.442	0.747	3.432	3.369	9.603
Net Income Ratio Numbers are in millions	0.037	0.037	0.035	0.035	0.025	0.025	0.052	0.066	0.049	-0.005	0.135	0.014	0.066	0.031	0.051	0.033	0.04	0.016	0.068	0.031	0.047	0.041	0.033	0.074	0.084	0.072	0.103	0.059	0.07	0.052	0.055	0.038	0.071	0.068	0.065	0.071	0.068	0.077	0.09	0.029	0.086	0.065	0.055	0.09	0.062	0.055	0.053	0.029	0.044	0.043	0.009	0.014	0.067	0.075	0.077
EPS Numbers are in millions	0.008	0.008	0.008	0.008	0.01	0.005	0.026	0.029	0.019	-0.002	0.039	0.004	0.018	0.006	0	0	0	0.003	0	0	0	0.007	0	0	0	0.011	0	0	0	0.009	0	0	0	0.012	0	0	0	0.014	0	0	0	0.011	0	0	0	0.009	0	0	0	0.006	0	0	0	0.009	0.025
EPS Diluted Numbers are in millions	0.008	0.008	0.008	0.008	0.01	0.005	0.026	0.029	0.019	-0.002	0.039	0.004	0.018	0.006	0	0	0	0.003	0	0	0	0.007	0	0	0	0.011	0	0	0	0.009	0	0	0	0.012	0	0	0	0.014	0	0	0	0.011	0	0	0	0.009	0	0	0	0.006	0	0	0	0.009	0.025
EBITDA Numbers are in millions	7.339	7.339	6.585	6.585	14.031	4.526	15.976	26.481	9.801	-1.242	10.338	1.383	9.042	5.128	6.445	5.084	5.547	3.391	8.024	4.482	6.176	5.396	3.934	7.366	8.65	7.177	11.19	7.284	8.106	6.283	4.987	4.238	7.662	8.138	6.743	7.076	7.835	9.268	9.024	3.828	9.425	7.042	6.933	8.478	5.863	5.164	5.051	3.298	4.259	4.007	1.876	2.373	4.961	5.035	12.572
EBITDA Ratio Numbers are in millions	0.072	0.072	0.067	0.067	0.073	0.047	0.07	0.13	0.056	-0.008	0.077	0.012	0.107	0.064	0.073	0.067	0.065	0.04	0.092	0.058	0.076	0.069	0.053	0.112	0.122	0.105	0.126	0.094	0.106	0.08	0.069	0.065	0.104	0.103	0.083	0.107	0.1	0.113	0.105	0.055	0.12	0.099	0.088	0.123	0.089	0.079	0.076	0.055	0.068	0.07	0.036	0.045	0.097	0.112	0.101

Tai Sin Electric Limited

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