CSE Global Limited (544.SI) - Quarterly Income Statement

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544.SI
Financials

0.435 (SGD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2001 Q4	2001 Q2
Revenue Numbers are in millions	428.879	214.44	187.886	187.886	174.64	174.64	147.757	147.757	262.186	131.093	234.206	117.103	234.455	117.228	247.214	123.607	255.575	127.788	156.588	111.453	99.9	85.363	100.102	92.381	92.132	92.172	116.727	85.557	85.536	74.532	78.299	80.957	74.291	84.222	98.752	103.232	112.147	105.524	120.267	112.303	108.068	93.186	57.932	122.032	115.966	120.108	135.248	130.29	144.204	134.727	140.518	112.43	101.619	102.624	128.014	108.994	110.386	100.694	112.76	101.729	95.555	95.016	62.345	51.555
Cost of Revenue Numbers are in millions	310.431	155.216	135.866	135.866	126.728	126.728	111.059	111.059	191.135	94.699	170.468	84.168	166.31	82.225	180.553	89.226	179.99	89.069	112.547	82.56	72.114	61.675	69.859	66.99	67.31	67.467	87.786	64.053	63.581	52.795	50.829	57.375	48.759	60.152	68.074	73.373	82.361	75.42	84.455	80.823	76.561	67.52	62.799	82.819	76.472	82.271	85.56	89.602	103.325	92.433	93.813	71.812	86.137	60.647	82.738	68.64	66.561	62.668	65.786	66.92	56.417	58.312	0	0
Gross Profit Numbers are in millions	118.448	59.224	52.02	52.02	47.912	47.912	36.698	36.698	71.051	36.394	63.738	32.936	68.145	35.003	66.661	34.381	75.585	38.719	44.041	28.893	27.786	23.688	30.243	25.391	24.822	24.705	28.941	21.504	21.955	21.737	27.47	23.582	25.532	24.07	30.678	29.859	29.786	30.104	35.812	31.48	31.507	25.666	-4.867	39.213	39.494	37.837	49.688	40.688	40.879	42.294	46.705	40.618	15.482	41.977	45.276	40.354	43.825	38.026	46.974	34.809	39.138	36.704	62.345	51.555
Gross Profit Ratio Numbers are in millions	0.276	0.276	0.277	0.277	0.274	0.274	0.248	0.248	0.271	0.278	0.272	0.281	0.291	0.299	0.27	0.278	0.296	0.303	0.281	0.259	0.278	0.277	0.302	0.275	0.269	0.268	0.248	0.251	0.257	0.292	0.351	0.291	0.344	0.286	0.311	0.289	0.266	0.285	0.298	0.28	0.292	0.275	-0.084	0.321	0.341	0.315	0.367	0.312	0.283	0.314	0.332	0.361	0.152	0.409	0.354	0.37	0.397	0.378	0.417	0.342	0.41	0.386	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.173	0.173	0.172	0.172	0.259	0.259	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	0
General & Administrative Expenses Numbers are in millions	43.261	43.261	36.567	36.567	35.161	35.161	32.334	32.334	29.66	29.66	26.863	26.863	26.545	26.545	22.873	22.873	28.691	28.691	30.105	20.273	19.857	16.871	18.916	17.054	18.444	16.997	18.085	16.465	16.86	16.519	15.837	15.913	17.17	17.153	20.392	17.399	17.122	17.021	22.13	16.378	16.747	15.609	32.979	20.441	20.771	18.703	29.157	21.899	21.681	24.83	29.303	20.431	23.964	24.681	26.712	20.587	21.74	20.243	31.753	18.17	18.4	20.199	0	0
Selling & Marketing Expenses Numbers are in millions	2.884	2.884	2.65	2.65	2.021	2.021	2.397	2.397	1.929	1.929	0.84	0.84	1.052	1.052	0.543	0.543	0.731	0.731	1.174	1.122	1.25	1.083	1.053	1.236	0.97	1.02	0.838	1.084	0.939	0.975	1.06	0.902	0.925	0.918	0.534	1.204	1.219	1.122	1.353	1.122	0.981	0.931	0.214	1.423	0.849	1.583	2.073	1.211	1.428	1.479	2.017	1.522	1.28	1.308	1.883	1.404	1.398	1.852	-4.217	1.534	1.302	1.381	0	0
SG&A Numbers are in millions	92.288	46.144	39.217	39.217	37.182	37.182	34.731	34.731	63.178	31.589	55.405	27.703	55.192	27.596	46.83	23.415	59.69	29.422	31.279	21.395	21.107	17.954	19.969	18.29	19.414	18.017	18.923	17.549	17.799	17.494	16.897	16.815	18.095	18.071	20.926	18.603	18.341	18.143	23.483	17.5	17.728	16.54	33.193	21.864	21.62	20.286	31.23	23.11	23.109	26.309	31.32	21.953	25.244	25.989	28.595	21.991	23.138	22.095	27.536	19.704	19.702	21.58	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.011	0	2.804	0.385	0.396	1.305	2.871	0.037	0.176	0.152	-0.232	0.366	0.244	0.105	0.398	0.006	0.042	0.038	0.385	0.067	0.142	0.04	1.2	0.038	0.008	0.066	2.163	-0.025	-0.105	0.047	0.257	0.051	0.061	0.061	0.059	0.061	0.065	0.092	0	0	0	0	0	0	0	0	-57.339	-50.546
Operating Expenses Numbers are in millions	92.288	46.845	41.768	41.768	38.241	38.241	33.863	33.863	63.178	32.244	55.405	28.713	55.192	28.096	46.83	24.962	59.701	28.953	34.083	21.78	21.503	17.954	22.84	18.926	19.822	18.51	33.333	20.24	18.089	17.947	19.528	17.316	18.689	18.152	22.23	18.827	18.584	19.116	23.984	17.661	17.861	16.514	32.173	22.197	22.185	20.193	32.731	23.297	23.248	26.341	33.27	22.209	25.048	26.059	33.61	20.756	22.151	21.635	32.22	17.592	19.491	23.354	57.339	50.546
Operating Income Numbers are in millions	26.16	11.479	10.34	10.34	8.841	8.841	0.461	0.461	7.873	3.61	8.333	3.813	12.953	6.193	19.831	10.444	15.884	7.954	9.958	7.113	6.283	5.773	7.288	6.503	5	6.337	-4.321	1.274	3.829	4.117	8.261	5.621	7.277	6.401	8.095	10.847	11.386	11.144	13.735	14.073	13.573	9.345	-35.634	17.444	18.295	18.128	16.542	16.143	26.613	17.472	12.915	18.411	-6.567	17.605	15.058	19.598	21.674	16.391	15.114	17.217	19.647	13.35	4.002	0.415
Operating Income Ratio Numbers are in millions	0.061	0.054	0.055	0.055	0.051	0.051	0.003	0.003	0.03	0.028	0.036	0.033	0.055	0.053	0.08	0.084	0.062	0.062	0.064	0.064	0.063	0.068	0.073	0.07	0.054	0.069	-0.037	0.015	0.045	0.055	0.106	0.069	0.098	0.076	0.082	0.105	0.102	0.106	0.114	0.125	0.126	0.1	-0.615	0.143	0.158	0.151	0.122	0.124	0.185	0.13	0.092	0.164	-0.065	0.172	0.118	0.18	0.196	0.163	0.134	0.169	0.206	0.141	0.064	0.008
Total Other Income Expenses Net Numbers are in millions	-5.697	-1.253	-2.928	-2.928	-1.475	-1.475	0.402	0.402	-1.274	-0.323	-1.526	-0.402	-0.145	0.213	-2.237	-1.589	2.231	1.104	-0.05	-0.588	-0.36	0.94	-0.166	-0.215	-0.028	1.36	-29.14	3.314	-16.436	-0.061	0.088	0.182	0.11	-0.203	0.482	-0.222	1.593	-0.023	-0.393	-0.233	-0.183	-0.143	-1.917	-1.211	-1.278	-1.314	-1.33	-1.59	8.668	1.831	-0.694	0.226	3.162	1.854	-0.421	-1.18	-1.338	-1.29	-1.392	-1.498	-1.729	-1.687	1.223	0.186
Income Before Tax Numbers are in millions	20.463	10.226	7.413	7.413	7.366	7.366	0.862	0.862	6.599	3.287	6.807	3.411	12.808	6.405	17.594	8.855	18.115	9.058	9.908	6.525	5.923	6.713	7.122	6.288	4.972	7.697	-33.461	4.588	-12.607	4.056	8.349	5.803	7.387	6.198	8.577	10.625	12.979	11.121	13.342	13.84	13.39	9.202	-37.551	16.233	17.017	16.814	15.212	14.553	25.234	16.768	12.221	17.812	-7.182	16.939	14.637	18.418	20.336	15.101	13.722	15.719	17.918	11.663	5.225	0.601
Income Before Tax Ratio Numbers are in millions	0.048	0.048	0.039	0.039	0.042	0.042	0.006	0.006	0.025	0.025	0.029	0.029	0.055	0.055	0.071	0.072	0.071	0.071	0.063	0.059	0.059	0.079	0.071	0.068	0.054	0.084	-0.287	0.054	-0.147	0.054	0.107	0.072	0.099	0.074	0.087	0.103	0.116	0.105	0.111	0.123	0.124	0.099	-0.648	0.133	0.147	0.14	0.112	0.112	0.175	0.124	0.087	0.158	-0.071	0.165	0.114	0.169	0.184	0.15	0.122	0.155	0.188	0.123	0.084	0.012
Income Tax Expense Numbers are in millions	5.375	2.688	1.69	1.69	1.857	1.857	0.736	0.736	2.018	1.009	1.862	0.931	2.718	1.359	4.8	2.4	3.024	1.512	1.807	1.499	1.642	1.158	2.248	1.43	0.805	2.155	5.687	1.63	1.189	0.966	2.077	1.575	1.944	0.944	0.605	2.409	2.851	3.134	2.732	3.996	4.914	1.226	-4.963	4.404	4.43	3.883	3.557	3.78	4.164	4.169	2.766	5.157	-0.178	4.358	2.819	4.1	5.324	3.88	2.154	3.742	5.888	3.563	2.118	0.422
Net Income Numbers are in millions	15.016	7.508	5.76	5.76	5.504	5.504	0.118	0.118	4.534	2.267	4.932	2.466	10.071	5.036	12.913	6.457	15.09	7.545	8.226	5.032	4.489	5.729	5.064	5.018	4.321	5.702	-37.311	3.004	-13.843	3.001	6.16	4.02	5.502	5.507	8.058	8.503	9.908	7.597	10.394	9.401	8.029	7.532	72.258	11.404	12.451	12.651	11.642	10.778	21.073	12.604	9.454	12.657	-6.999	12.548	11.817	14.318	15.025	11.317	11.471	12.013	12.059	8.116	3.43	0.616
Net Income Ratio Numbers are in millions	0.035	0.035	0.031	0.031	0.032	0.032	0.001	0.001	0.017	0.017	0.021	0.021	0.043	0.043	0.052	0.052	0.059	0.059	0.053	0.045	0.045	0.067	0.051	0.054	0.047	0.062	-0.32	0.035	-0.162	0.04	0.079	0.05	0.074	0.065	0.082	0.082	0.088	0.072	0.086	0.084	0.074	0.081	1.247	0.093	0.107	0.105	0.086	0.083	0.146	0.094	0.067	0.113	-0.069	0.122	0.092	0.131	0.136	0.112	0.102	0.118	0.126	0.085	0.055	0.012
EPS Numbers are in millions	0.023	0.012	0.009	0.009	0.009	0.009	0	0	0.009	0.004	0.01	0.005	0.02	0.01	0.025	0.013	0.029	0.015	0.016	0.01	0.009	0.011	0.01	0.01	0.008	0.011	-0.072	0.006	-0.027	0.006	0.012	0.008	0.011	0.011	0.016	0.016	0.019	0.015	0.02	0.018	0.015	0.015	0.14	0.022	0.024	0.024	0.022	0.021	0.041	0.024	0.018	0.024	-0.014	0.024	0.023	0.028	0.03	0.024	0.024	0.025	0.025	0.017	0.009	0.002
EPS Diluted Numbers are in millions	0.023	0.012	0.009	0.009	0.009	0.009	0	0	0.009	0.004	0.01	0.005	0.02	0.01	0.025	0.013	0.029	0.015	0.015	0.01	0.009	0.011	0.01	0.01	0.008	0.011	-0.072	0.006	-0.027	0.006	0.012	0.008	0.011	0.011	0.016	0.016	0.019	0.015	0.02	0.018	0.015	0.015	0.14	0.022	0.024	0.024	0.022	0.021	0.041	0.024	0.018	0.024	-0.014	0.024	0.023	0.028	0.03	0.024	0.024	0.025	0.025	0.017	0.008	0.002
EBITDA Numbers are in millions	39.707	15.94	14.649	14.649	12.965	12.965	4.02	4.02	17.579	6.997	19.091	7.73	22.678	9.611	29.913	13.981	24.929	11.062	16.161	9.972	8.983	9.717	9.507	8.511	7.09	9.649	-31.165	6.803	6.264	5.877	10.67	8.254	8.81	7.338	11.509	11.724	12.337	12.276	14.518	14.911	14.434	10.209	-37.766	18.629	19.402	19.195	19.279	17.105	17.628	18.915	14.215	19.954	-5.019	19.006	15.437	20.446	22.513	17.237	16.145	18.229	20.636	14.391	5.006	1.009
EBITDA Ratio Numbers are in millions	0.093	0.074	0.078	0.078	0.074	0.074	0.027	0.027	0.067	0.053	0.082	0.066	0.097	0.082	0.121	0.113	0.098	0.087	0.103	0.089	0.09	0.114	0.095	0.092	0.077	0.105	-0.267	0.08	0.073	0.079	0.136	0.102	0.119	0.087	0.117	0.114	0.11	0.116	0.121	0.133	0.134	0.11	-0.652	0.153	0.167	0.16	0.143	0.131	0.122	0.14	0.101	0.177	-0.049	0.185	0.121	0.188	0.204	0.171	0.143	0.179	0.216	0.151	0.08	0.02

CSE Global Limited

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