CSE Global Limited (544.SI) - Income Statement

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544.SI
Financials

0.43 (SGD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	725.051	557.699	468.661	502.789	451.756	376.787	362.352	317.769	411.954	433.824	416.039	544.469	457.191	448.088	405.06	441.518	404.696	334.472	267.335	198.468	168.97	143.251	113.9	105.604	55.878	46.957
Cost of Revenue Numbers are in millions	525.187	411.515	332.784	356.59	328.045	271.626	268.215	217.116	293.792	309.36	304.361	370.92	312.409	280.607	247.435	276.473	257.088	224.759	179.957	133.605	113.898	92.761	74.081	68.999	0	0
Gross Profit Numbers are in millions	199.864	146.184	135.877	146.199	123.711	105.161	94.137	100.653	118.162	124.464	111.678	173.549	144.782	167.481	157.625	165.045	147.608	109.713	87.378	64.863	55.072	50.49	39.819	36.605	55.878	46.957
Gross Profit Ratio Numbers are in millions	0.276	0.262	0.29	0.291	0.274	0.279	0.26	0.317	0.287	0.287	0.268	0.319	0.317	0.374	0.389	0.374	0.365	0.328	0.327	0.327	0.326	0.352	0.35	0.347	1	1
Reseach & Development Expenses Numbers are in millions	0.689	0.518	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	143.455	123.988	106.815	103.126	85.785	71.411	67.927	66.072	71.37	70.861	92.892	97.566	98.379	89.282	88.523	81.579	75.022	59.1	52.464	9.629	5.598	7.386	4.857	4.465	0	0
Selling & Marketing Expenses Numbers are in millions	9.341	8.651	3.782	2.547	4.513	4.279	3.837	3.806	3.994	4.387	4.069	6.192	6.127	6.537	0	6.753	6.762	7.323	4.761	3.964	1.842	2.025	2.255	2.41	0	0
SG&A Numbers are in millions	152.796	132.639	110.597	105.673	90.298	75.69	71.764	69.878	75.364	75.248	96.961	103.758	104.506	95.819	88.523	88.332	81.784	66.423	57.225	13.593	7.44	9.411	7.112	6.875	0	0
Other Expenses Numbers are in millions	0.88	0.948	5.143	3.731	3.295	0.351	0.484	0.48	0.466	1.312	2.079	0.43	0.278	0.423	4.134	6.784	4.462	5.12	3.759	31.676	32.506	25.191	28.29	16.35	-46.601	-39.549
Operating Expenses Numbers are in millions	152.796	138.043	115.74	109.404	93.593	80.033	89.606	73.684	78.171	76.017	96.747	105.717	106.421	98.152	92.657	95.116	86.246	71.543	60.984	45.269	39.946	34.602	35.402	23.225	-46.601	-39.549
Operating Income Numbers are in millions	47.068	8.141	20.137	36.795	30.118	25.128	4.531	27.56	39.639	50.728	18.235	76.77	42.364	72.721	65.328	70.92	61.362	38.17	26.394	21.66	21.637	16.409	7.291	19.01	9.277	7.408
Operating Income Ratio Numbers are in millions	0.065	0.015	0.043	0.073	0.067	0.067	0.013	0.087	0.096	0.117	0.044	0.141	0.093	0.162	0.161	0.161	0.152	0.114	0.099	0.109	0.128	0.115	0.064	0.18	0.166	0.158
Total Other Income Expenses Net Numbers are in millions	-17.488	0.157	-0.505	-0.971	-0.123	0.951	-41.956	0.177	-1.659	-0.952	-5.72	-5.003	-2.574	3.674	-6.306	-5.394	-3.623	1.696	2.166	-0.563	0.138	-1.121	-1.952	-0.883	0.162	0.022
Income Before Tax Numbers are in millions	29.58	8.298	19.632	35.824	29.995	26.079	-37.425	27.737	39.639	49.776	12.515	71.767	39.79	68.492	59.022	65.526	57.739	39.866	28.56	21.097	21.775	15.288	5.339	18.127	9.44	7.429
Income Before Tax Ratio Numbers are in millions	0.041	0.015	0.042	0.071	0.066	0.069	-0.103	0.087	0.096	0.115	0.03	0.132	0.087	0.153	0.146	0.148	0.143	0.119	0.107	0.106	0.129	0.107	0.047	0.172	0.169	0.158
Income Tax Expense Numbers are in millions	7.093	3.49	4.58	7.824	6.106	6.638	9.471	6.54	8.741	12.869	7.756	15.67	12.103	16.123	15.347	17.273	15.679	10.743	6.437	3.649	4.349	2.759	2.54	3.719	1.618	1.401
Net Income Numbers are in millions	22.527	4.769	15.003	28.004	24.054	20.105	-45.149	21.189	34.066	35.357	108.764	56.097	27.66	52.477	43.659	48.253	42.06	29.123	22.123	17.413	17.341	12.057	4.046	14.125	7.821	6.028
Net Income Ratio Numbers are in millions	0.031	0.009	0.032	0.056	0.053	0.053	-0.125	0.067	0.083	0.082	0.261	0.103	0.06	0.117	0.108	0.109	0.104	0.087	0.083	0.088	0.103	0.084	0.036	0.134	0.14	0.128
EPS Numbers are in millions	0.037	0.009	0.029	0.054	0.047	0.039	-0.087	0.041	0.066	0.068	0.21	0.11	0.053	0.1	0.091	0.096	0.083	0.086	0.067	0.055	0.056	0.039	0.015	0.054	0.033	2.97
EPS Diluted Numbers are in millions	0.037	0.009	0.029	0.054	0.047	0.039	-0.087	0.041	0.066	0.068	0.21	0.11	0.053	0.1	0.091	0.096	0.082	0.086	0.066	0.053	0.054	0.038	0.015	0.053	0.032	2.9
EBITDA Numbers are in millions	71.004	29.207	42.905	58.725	45.748	34.761	-12.222	35.532	46.154	54.273	19.612	72.828	48.321	75.632	69.401	75.093	64.812	40.988	29.076	21.405	17.99	18.936	6.015	14.535	56.547	47.321
EBITDA Ratio Numbers are in millions	0.098	0.052	0.092	0.117	0.101	0.092	-0.034	0.112	0.112	0.125	0.047	0.134	0.106	0.169	0.171	0.17	0.16	0.123	0.109	0.108	0.106	0.132	0.053	0.138	1.012	1.008

CSE Global Limited

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