Sunpower Group Ltd. (5GD.SI) - Quarterly Income Statement

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5GD.SI
Financials

0.23 (SGD) • At close September 18, 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
Revenue Numbers are in millions	911.116	825.849	994.368	771.773	838.565	798.358	1,060.683	868.56	780.882	738.481	1,224.463	771.273	488.986	882.845	1,400.815	901.096	1,084.209	672.683	1,356.213	777.784	659.032	811.603	1,279.569	763.716	598.119	621.489	839.175	407.22	375.924	343.151	568.642	373.509	392.628	291.389	516.972	349.99	348.333	220.043	361.853	313.994	301.352	257.963	566.978	274.336	245.393	215.87	498.054	235.749	247.282	192.255	474.801	320.007	227.584	226.59	340.651	265.933	172.74	161.468	320.839	163.819	163.506	105.388
Cost of Revenue Numbers are in millions	650.984	616.89	767.725	531.816	625.619	646.346	962.82	710.84	629.206	632.686	1,166.375	695.191	357.44	695.432	1,083.816	647.537	827.672	518.285	1,008.174	580.493	487.257	640.151	993.371	601.101	485.623	488.986	690.778	319.269	291.179	256.461	426.34	280.259	290.208	221.076	403.821	268.745	280.23	162.32	293.467	248.566	225.804	196.876	473.903	206.742	177.044	166.807	395.64	158.038	177.766	147.394	392.711	248.938	157.77	176.115	254.303	204.234	121.126	117.594	233.276	129.704	118.487	70.775
Gross Profit Numbers are in millions	260.132	208.959	226.643	239.957	212.946	152.012	97.863	157.72	151.676	105.795	58.088	76.082	131.546	187.413	316.999	253.559	256.537	154.398	348.039	197.291	171.775	171.452	286.198	162.615	112.496	132.503	148.397	87.951	84.745	86.69	142.302	93.25	102.42	70.313	113.151	81.245	68.103	57.723	68.386	65.428	75.548	61.087	93.075	67.594	68.349	49.063	102.414	77.711	69.516	44.861	82.09	71.069	69.814	50.475	86.348	61.699	51.614	43.874	87.563	34.115	45.019	34.613
Gross Profit Ratio Numbers are in millions	0.286	0.253	0.228	0.311	0.254	0.19	0.092	0.182	0.194	0.143	0.047	0.099	0.269	0.212	0.226	0.281	0.237	0.23	0.257	0.254	0.261	0.211	0.224	0.213	0.188	0.213	0.177	0.216	0.225	0.253	0.25	0.25	0.261	0.241	0.219	0.232	0.196	0.262	0.189	0.208	0.251	0.237	0.164	0.246	0.279	0.227	0.206	0.33	0.281	0.233	0.173	0.222	0.307	0.223	0.253	0.232	0.299	0.272	0.273	0.208	0.275	0.328
Reseach & Development Expenses Numbers are in millions	0	0	42.375	0	0	0	29.354	0	0	0	36.429	0	0	0	14.959	0	0	0	108.852	0	0	0	98.026	0	0	0	55.261	0	0	0	52.091	0	0	0	49.73	0	0	0	47.837	0	0	0	31.267	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	24.556	20.646	52.57	30.014	21.485	20.769	32.362	19.346	21.654	19.509	32.977	67.691	20.717	68.837	97.32	72.757	72.608	57.994	87.646	66.66	61.794	65.051	103.072	79.225	60.291	59.384	78.239	47.95	42.356	39.644	50.435	39.284	33.843	41.204	44.207	40.272	33.826	33.431	36.618	33.04	34.041	30.809	22.712	43.173	36.105	30.177	44.992	47.374	30.448	25.887	45.92	22.862	27.273	23.226	31.54	25.999	17.024	23.31	44.66	10.342	12.134	17.323
Selling & Marketing Expenses Numbers are in millions	21.621	16.905	19.342	18.841	19.465	13.458	18.997	16.149	15.037	10.169	40.022	11.21	11.707	11.61	18.626	12.592	10.6	9.174	15.925	13.682	12.548	11.597	20.459	14.636	14.1	8.857	16.671	12.517	10.212	8.852	9.009	13.146	7.107	8.298	8.684	12.384	9.721	8.301	12.977	9.909	8.603	8.053	13.417	9.884	8.252	7.604	11.271	9.62	6.904	6.878	10.187	8.312	7.24	6.835	7.466	7.574	8.335	5.498	6.882	4.584	7.08	6.141
SG&A Numbers are in millions	46.177	37.551	71.912	48.855	40.95	34.227	51.359	35.495	36.691	29.678	72.999	67.691	20.717	80.447	115.946	85.349	83.208	67.168	103.571	80.342	74.342	76.648	123.531	93.861	74.391	68.241	94.91	60.467	52.568	48.496	59.444	52.43	40.95	49.502	52.891	52.656	43.547	41.732	49.595	42.949	42.644	38.862	36.129	53.057	44.357	37.781	56.263	56.994	37.352	32.765	56.107	31.174	34.513	30.061	39.006	33.573	25.359	28.808	51.542	14.926	19.214	23.464
Other Expenses Numbers are in millions	0	0	0	0	0	-7.165	0	29.061	0	33.529	132.099	399.148	-111.365	66.33	-425.577	-58.88	-61.864	208.91	-69.682	81.964	-25.802	-77.768	0	12.527	-64.708	51.128	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
Operating Expenses Numbers are in millions	54.47	22.959	68.737	48.776	35.79	32.845	49.163	34.328	34.459	27.394	125.179	37.505	17.207	74.51	71.47	104.189	82.169	65.898	117.506	72.693	79.02	70.363	115.566	75.588	77.044	61.819	97.853	56.264	52.792	47.813	84.238	54.819	42.259	51.316	65.237	55.465	46.502	41.58	46.735	42.109	42.974	40.917	48.797	52.943	44.489	36.375	56.416	55.465	36.655	31.442	52.976	28.738	33.624	27.874	34.795	32.155	23.208	28.076	46.974	12.477	18.723	22.659
Operating Income Numbers are in millions	203.71	188.406	174.955	200.845	133.692	125.673	-83.42	105.572	74.405	116.037	-323.165	436.328	16.627	176.819	-191.539	118.679	119.319	281.635	179.787	191.961	58.189	31.258	367.436	76.909	24.742	115.139	65.108	30.094	34.777	40.49	58.248	39.109	60.221	19.271	48.737	29.705	22.109	17.106	21.985	23.695	33.104	20.514	44.776	15.143	24.62	13.336	45.998	22.246	32.861	13.419	29.114	42.331	36.19	22.601	51.553	29.544	28.406	15.798	40.589	21.638	26.296	11.954
Operating Income Ratio Numbers are in millions	0.224	0.228	0.176	0.26	0.159	0.157	-0.079	0.122	0.095	0.157	-0.264	0.566	0.034	0.2	-0.137	0.132	0.11	0.419	0.133	0.247	0.088	0.039	0.287	0.101	0.041	0.185	0.078	0.074	0.093	0.118	0.102	0.105	0.153	0.066	0.094	0.085	0.063	0.078	0.061	0.075	0.11	0.08	0.079	0.055	0.1	0.062	0.092	0.094	0.133	0.07	0.061	0.132	0.159	0.1	0.151	0.111	0.164	0.098	0.127	0.132	0.161	0.113
Total Other Income Expenses Net Numbers are in millions	-71.504	-65.073	-90.381	-65.566	-64.934	-70.583	122.975	-70.974	22.776	-54.277	436.704	-221.531	648.063	-73.777	-87.716	-46.019	-62.989	-48.012	-60.557	-61.202	-47.714	-51.67	-38.61	-21.912	-103.172	-25.83	-22.998	146.76	0.341	-7.585	8.781	-2.086	-6.036	0.164	-6.559	-3.627	-3.849	-4.935	-6.687	-6.225	-7.161	-7.208	-7.412	-7.443	-7.42	-7.449	-8.627	-7.722	-8.305	-9.785	-7.402	-7.135	-6.668	-6.094	-3.012	-3.778	-2.819	-2.529	-3.21	-3.086	-2.834	-2.777
Income Before Tax Numbers are in millions	132.206	123.333	84.574	135.279	68.758	55.09	39.555	34.598	97.181	61.76	113.539	214.797	664.69	103.042	-279.255	72.66	56.33	233.623	119.23	130.759	10.475	-20.412	328.826	54.997	-78.43	89.309	42.11	176.854	35.118	32.905	67.029	37.023	54.185	19.435	42.178	26.078	18.26	12.171	15.298	17.47	25.943	13.306	37.364	7.7	17.2	5.887	37.371	14.524	24.556	3.634	21.712	35.196	29.522	16.507	48.541	25.766	25.587	13.269	37.379	18.552	23.462	9.177
Income Before Tax Ratio Numbers are in millions	0.145	0.149	0.085	0.175	0.082	0.069	0.037	0.04	0.124	0.084	0.093	0.278	1.359	0.117	-0.199	0.081	0.052	0.347	0.088	0.168	0.016	-0.025	0.257	0.072	-0.131	0.144	0.05	0.434	0.093	0.096	0.118	0.099	0.138	0.067	0.082	0.075	0.052	0.055	0.042	0.056	0.086	0.052	0.066	0.028	0.07	0.027	0.075	0.062	0.099	0.019	0.046	0.11	0.13	0.073	0.142	0.097	0.148	0.082	0.117	0.113	0.143	0.087
Income Tax Expense Numbers are in millions	29.742	28.151	8.882	24.125	26.319	15.893	10.736	11.158	12.423	11.981	-1.198	7.124	223.878	16.95	33.391	31.109	34.23	12.793	37.25	22.028	13.138	18.292	34.843	16.775	4.58	5.949	12.285	3.303	4.332	7.066	11.472	7.237	9.106	4.181	6.135	6.752	3.057	2.557	3.736	4.336	4.975	2.707	8.726	2.906	3.279	2.52	9.232	2.987	4.762	1.294	4.534	6.566	3.391	3.776	9.362	4.518	3.759	2.592	8.853	3.208	4.037	1.888
Net Income Numbers are in millions	65.9	55.996	44.988	84.855	17.272	28.657	12.947	10.417	74.342	41.093	122.547	202.536	421.072	85.187	-331.496	36.569	21.393	217.984	74.533	110.301	-5.244	-41.548	286.836	32.317	-81.001	82.368	26.366	170.912	31.99	25.654	54.655	31.047	40.451	16.02	37.159	18.771	15.167	10.397	11.145	11.549	21.951	11.439	27.362	7.206	14.574	4.679	30.157	6.763	20.209	3.616	27.32	27.201	21.827	14.616	35.938	20.368	20.077	10.174	31.38	14.72	17.359	7.125
Net Income Ratio Numbers are in millions	0.072	0.068	0.045	0.11	0.021	0.036	0.012	0.012	0.095	0.056	0.1	0.263	0.861	0.096	-0.237	0.041	0.02	0.324	0.055	0.142	-0.008	-0.051	0.224	0.042	-0.135	0.133	0.031	0.42	0.085	0.075	0.096	0.083	0.103	0.055	0.072	0.054	0.044	0.047	0.031	0.037	0.073	0.044	0.048	0.026	0.059	0.022	0.061	0.029	0.082	0.019	0.058	0.085	0.096	0.065	0.105	0.077	0.116	0.063	0.098	0.09	0.106	0.068
EPS Numbers are in millions	0.016	0.07	0.039	0.11	0.022	0.036	0.016	0.013	0.064	0.036	0.13	0.26	0.53	0.11	-0.42	0.046	0.027	0.28	0.095	0.14	-0.007	-0.056	0.39	0.044	-0.11	0.11	0.036	0.23	0.043	0.035	0.074	0.042	0.055	0.022	0.094	0.048	0.038	0.026	0.029	0.029	0.06	0.035	0.083	0.022	0.044	0.014	0.092	0.021	0.061	0.011	0.083	0.083	0.066	0.044	0.11	0.062	0.061	0.031	0.095	0.045	0.053	0.022
EPS Diluted Numbers are in millions	0.015	0.07	0.039	0.085	0.022	0.036	0.016	0.013	0.064	0.036	0.11	-0.15	0.47	0.074	-0.42	0.046	0.027	0.048	0.077	0.067	-0.005	-0.037	0.31	0.044	-0.074	0.087	0.025	0.16	0.043	0.033	0.07	0.039	0.051	0.02	0.085	0.041	0.036	0.026	0.029	0.029	0.06	0.035	0.083	0.022	0.044	0.014	0.092	0.021	0.061	0.011	0.083	0.083	0.066	0.044	0.11	0.062	0.061	0.031	0.095	0.045	0.053	0.022
EBITDA Numbers are in millions	268.637	255.611	236.989	260.819	193.997	184.939	-28.178	158.97	122.68	162.757	-283.907	476.77	59.402	230.47	-134.73	155.681	158.229	322.553	213.369	229.57	98.817	64.476	399.703	102.844	51.548	136.55	90.146	38.327	43.599	48.474	65.581	47.368	67.86	28.26	54.181	38.567	28.202	24.842	30.813	30.884	40.105	27.584	52.01	19.717	30.743	18.614	50.131	27.236	37.891	18.652	32.448	46.554	40.052	26.245	53.996	32.705	31.361	19.068	43.351	24.454	29.076	14.754
EBITDA Ratio Numbers are in millions	0.295	0.31	0.238	0.338	0.231	0.232	-0.027	0.183	0.157	0.22	-0.232	0.618	0.121	0.261	-0.096	0.173	0.146	0.48	0.157	0.295	0.15	0.079	0.312	0.135	0.086	0.22	0.107	0.094	0.116	0.141	0.115	0.127	0.173	0.097	0.105	0.11	0.081	0.113	0.085	0.098	0.133	0.107	0.092	0.072	0.125	0.086	0.101	0.116	0.153	0.097	0.068	0.145	0.176	0.116	0.159	0.123	0.182	0.118	0.135	0.149	0.178	0.14

Sunpower Group Ltd.

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