Gallant Venture Ltd. (5IG.SI) - Quarterly Income Statement

Home
5IG.SI
Financials

0.079 (SGD) • At close May 9, 2025

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	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	48.801	48.801	46.638	46.638	47.367	47.367	43.967	43.967	45.536	45.536	75.764	37.882	72.546	36.273	72.559	36.28	66.671	33.336	71.528	35.764	422.777	545.146	507.991	489.773	505.991	443.496	429.701	453.525	441.037	437.004	431.826	436.874	427.847	389.766	425.92	472.224	510.968	449.525	490.301	577.311	656.853	591.021	554.26	526.194	576.825	677.268	559.197	41.458	64.879	44.339	51.405	43.606	62.873	47.469	48.521	44.504	43.558	68.051	59.8	48.319	45.117	47.544	48.916	45.996
Cost of Revenue Numbers are in millions	28.361	28.361	29.592	29.592	31.233	31.233	27.845	27.845	29.785	29.785	54.254	27.11	60.338	29.953	53.554	26.763	55.283	28.341	58.568	29.258	330.679	445.422	404.863	394.479	415.112	353.241	336.365	365.56	349.392	354.653	343.406	355.993	343.119	318.105	350.139	396.605	429.266	377.072	408.195	500.672	521.693	496.057	471.315	457.855	466.378	591.766	490.477	35.431	39.87	37.792	44.167	38.995	42.369	39.292	41.645	37.888	34.931	47.179	45.488	40.422	38.557	39.641	39.871	36.778
Gross Profit Numbers are in millions	20.44	20.44	17.046	17.046	16.134	16.134	16.122	16.122	15.752	15.752	21.51	10.772	12.208	6.32	19.005	9.517	11.388	4.995	12.96	6.506	92.098	99.724	103.128	95.294	90.879	90.255	93.336	87.965	91.645	82.351	88.42	80.881	84.728	71.661	75.781	75.619	81.702	72.453	82.106	76.639	135.16	94.964	82.945	68.339	110.447	85.502	68.72	6.027	25.009	6.547	7.238	4.611	20.504	8.177	6.876	6.616	8.627	20.872	14.312	7.897	6.56	7.903	9.045	9.218
Gross Profit Ratio Numbers are in millions	0.419	0.419	0.365	0.365	0.341	0.341	0.367	0.367	0.346	0.346	0.284	0.284	0.168	0.174	0.262	0.262	0.171	0.15	0.181	0.182	0.218	0.183	0.203	0.195	0.18	0.204	0.217	0.194	0.208	0.188	0.205	0.185	0.198	0.184	0.178	0.16	0.16	0.161	0.167	0.133	0.206	0.161	0.15	0.13	0.191	0.126	0.123	0.145	0.385	0.148	0.141	0.106	0.326	0.172	0.142	0.149	0.198	0.307	0.239	0.163	0.145	0.166	0.185	0.2
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.507	4.507	5.688	5.688	5.367	5.367	5.58	5.58	4.952	4.952	5.056	5.056	3.975	3.975	3.825	3.825	4.367	4.367	4.756	4.756	89.951	53.55	56.971	45.949	81.108	46.096	49.001	40.263	83.783	45.19	47.719	43.052	85.875	41.95	42.881	38.278	84.449	39.327	40.645	39.015	92.316	34.44	30.529	32.704	73.917	33.578	24.117	2.674	8.609	3.14	3.491	2.912	4.445	3.15	2.947	2.863	4.287	3.478	2.774	2.719	2.677	2.76	2.258	2.554
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.638	0.638	5.025	0	0.555	0.555	5.022	0	0.142	0.142	3.797	0	0.237	0.237	4.704	0	22.636	0	0	0	22.481	0	0	0	24.17	0	0	0	23.207	0	0	0	26.154	0	0	0	38.226	0	0	0	29.662	0	0	0	3.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.507	4.507	5.688	5.688	6.129	6.129	5.58	5.58	5.6	5.6	10.078	5.056	7.845	4.168	7.621	3.825	8.705	4.66	9.459	4.756	112.587	53.55	56.971	45.949	103.589	46.096	49.001	40.263	107.953	45.19	47.719	43.052	109.082	41.95	42.881	38.278	110.603	39.327	40.645	39.015	130.542	34.44	30.529	32.704	103.579	33.578	24.117	2.674	11.982	3.14	3.491	2.912	4.445	3.15	2.947	2.863	4.287	3.478	2.774	2.719	2.677	2.76	2.258	2.554
Other Expenses Numbers are in millions	0	0	0	0	0	0	-0.555	0	0	0	0	0	-7.764	0	0	0	0	0	0	0	-50.746	15.075	10.639	17.272	-38.689	13.971	15.815	14.148	-30.503	15.284	12.529	10.279	-39.534	11.36	13.022	20.558	-47.536	7.838	16.468	26.193	-23.214	11.864	9.833	22.19	-25.462	29.339	20.826	0.414	2.761	-2.769	0.739	0	0	0	-0.472	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.507	4.507	5.688	18.187	10.968	10.968	2.771	2.771	2.881	2.881	10.078	10.54	15.609	14.587	7.621	15.178	8.705	15.88	9.459	10.787	69.099	93.521	97.736	82.758	62.814	82.726	88.616	75.399	61.081	83.232	87.188	81.057	67.854	80.006	83.163	75.555	57.754	81.902	82.523	80.467	69.044	74.141	68.45	68.395	51.884	79.427	53.525	8.204	10.483	5.681	9.336	8.177	-11.822	9.274	4.569	7.622	-10.229	9.852	9.333	7.449	10.648	8.037	6.803	8.015
Operating Income Numbers are in millions	15.933	15.933	11.358	4.056	5.439	5.439	3.635	3.635	5.99	5.99	11.432	-0.479	-3.401	-2.498	11.384	-0.046	2.683	-4.838	3.501	-4.196	-97.478	39.591	14.675	28.631	11.873	23.942	22.009	30.272	6.46	14.403	13.761	10.103	180.637	3.015	5.64	20.622	50.557	9.449	0.417	3.828	149.96	23.473	24.328	0.056	83.956	35.414	36.021	1.763	11.183	0.866	2.098	3.566	17.436	1.097	2.307	1.006	18.856	11.02	4.979	0.448	-2.658	0.134	2.242	1.203
Operating Income Ratio Numbers are in millions	0.326	0.326	0.244	0.087	0.115	0.115	0.083	0.083	0.132	0.132	0.151	-0.013	-0.047	-0.069	0.157	-0.001	0.04	-0.145	0.049	-0.117	-0.231	0.073	0.029	0.058	0.023	0.054	0.051	0.067	0.015	0.033	0.032	0.023	0.422	0.008	0.013	0.044	0.099	0.021	0.001	0.007	0.228	0.04	0.044	0	0.146	0.052	0.064	0.043	0.172	0.02	0.041	0.082	0.277	0.023	0.048	0.023	0.433	0.162	0.083	0.009	-0.059	0.003	0.046	0.026
Total Other Income Expenses Net Numbers are in millions	-26.791	-26.791	-22.072	-22.072	-13.454	-13.454	-5.987	-5.987	-4.2	-4.2	-16.561	-4.65	-9.073	-14.627	-21.317	-15.625	-12.49	-14.939	-13.453	-5.756	-43.752	-34.448	-37.69	-41.632	-38.558	-34.956	-33.58	-29.438	-32.31	-43.78	-47.085	-47.386	131.75	-35.056	-37.404	-49.619	-47.365	-60.652	-64.288	-43.928	-22.618	-34.152	-60.148	-32.517	-40.631	-37.854	-6.421	1.422	9.024	1.965	-3.256	-3.38	-18.467	0.582	0.251	-1.571	-13.454	-0.21	-0.982	0.541	-3.958	-0.639	0.287	-0.044
Income Before Tax Numbers are in millions	-10.858	-10.858	-10.714	-10.714	-3.449	-3.449	4.556	4.556	5.952	5.952	-18.214	-5.129	-15.842	-12.474	-12.224	-9.933	-9.807	-14.604	-19.662	-9.952	-146.426	-28.245	-32.298	-13.001	-26.843	-11.014	-11.571	0.834	-25.85	-29.377	-33.324	-37.283	139.579	-32.041	-31.764	-12.278	-42.329	-27.526	-22.827	-6.304	34.208	-6.622	-7.732	3.118	43.325	14.07	29.6	-0.755	20.207	2.831	-1.158	0.186	13.859	1.679	2.558	-0.565	5.402	10.81	3.997	0.989	-6.616	-0.505	2.529	1.159
Income Before Tax Ratio Numbers are in millions	-0.222	-0.222	-0.23	-0.23	-0.073	-0.073	0.104	0.104	0.131	0.131	-0.24	-0.135	-0.218	-0.344	-0.168	-0.274	-0.147	-0.438	-0.275	-0.278	-0.346	-0.052	-0.064	-0.027	-0.053	-0.025	-0.027	0.002	-0.059	-0.067	-0.077	-0.085	0.326	-0.082	-0.075	-0.026	-0.083	-0.061	-0.047	-0.011	0.052	-0.011	-0.014	0.006	0.075	0.021	0.053	-0.018	0.311	0.064	-0.023	0.004	0.22	0.035	0.053	-0.013	0.124	0.159	0.067	0.02	-0.147	-0.011	0.052	0.025
Income Tax Expense Numbers are in millions	3.258	3.258	3.767	3.767	4.324	4.324	4.213	4.213	4.146	4.146	7.11	3.555	6.939	3.47	6.804	3.402	6.819	3.41	5.997	2.999	16.833	3.716	5.847	8.722	8.904	0.488	9.787	8.095	12.01	6.243	6.944	6.474	14.309	3.013	1.862	2.55	10.046	3.394	10.708	2.913	5.257	4.441	4.787	4.141	-1.354	7.505	7.028	2.864	3.44	3.891	2.62	2.467	2.827	2.633	2.735	2.732	4.879	3.291	2.725	2.949	0.948	2.704	2.249	3.332
Net Income Numbers are in millions	-14.187	-14.187	-14.497	-14.497	-7.815	-7.815	0.402	0.402	1.602	1.602	-16.81	-8.405	-30.324	-15.162	-25.251	-12.626	-34.307	-17.157	-57.431	-12.372	-146.416	-26.042	-29.595	-19.923	-28.453	-13.91	-21.61	-9.775	-33.807	-29.901	-33.572	-39.151	144.746	-28.286	-28.647	-15.656	-39.87	-26.12	-31.148	-10.41	27.194	-4.648	-12.127	-2.902	40.438	1.806	8.509	-3.292	17.108	-0.71	-3.466	-2.113	11.665	-0.554	0.153	-2.98	0.962	8.14	1.771	-1.556	-6.254	-2.675	0.346	-1.917
Net Income Ratio Numbers are in millions	-0.291	-0.291	-0.311	-0.311	-0.165	-0.165	0.009	0.009	0.035	0.035	-0.222	-0.222	-0.418	-0.418	-0.348	-0.348	-0.515	-0.515	-0.803	-0.346	-0.346	-0.048	-0.058	-0.041	-0.056	-0.031	-0.05	-0.022	-0.077	-0.068	-0.078	-0.09	0.338	-0.073	-0.067	-0.033	-0.078	-0.058	-0.064	-0.018	0.041	-0.008	-0.022	-0.006	0.07	0.003	0.015	-0.079	0.264	-0.016	-0.067	-0.048	0.186	-0.012	0.003	-0.067	0.022	0.12	0.03	-0.032	-0.139	-0.056	0.007	-0.042
EPS Numbers are in millions	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	0	0	0	0	-0.003	-0.002	-0.006	-0.003	-0.005	-0.002	-0.006	-0.061	-0.011	-0.002	-0.026	-0.005	-0.006	-0.004	-0.005	-0.003	-0.004	-0.002	-0.007	-0.006	-0.007	-0.008	0.029	-0.006	-0.006	-0.003	-0.008	-0.005	-0.007	-0.002	0.005	-0.001	-0.003	-0.001	0.008	0	0.002	-0.001	0	-0	-0.001	-0.001	0	-0	0	-0.001	0	0.003	0.001	-0.001	0	-0.001	0	-0.001
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	0	0	0	0	-0.003	-0.002	-0.006	-0.003	-0.005	-0.002	-0.006	-0.003	-0.011	-0.002	-16.85	-0.005	-0.006	-0.004	-0.005	-0.003	-0.004	-0.002	-0.007	-0.006	-0.007	-0.008	0.029	-0.006	-0.006	-0.003	-0.008	-0.005	-0.007	-0.002	0.005	-0.001	-0.003	-0.001	0.008	0	0.002	-0.001	0	-0	-0.001	-0.001	0	-0	0	-0.001	0	0.003	0.001	-0.001	0	-0.001	0	-0.001
EBITDA Numbers are in millions	16.191	16.191	10.74	10.74	12.016	12.016	11.233	11.233	12.096	12.096	24.876	6.226	14.254	5.65	26.518	7.507	19.268	3.375	22.174	22.622	-57.357	37.911	99.397	42.086	40.782	36.622	33.359	41.693	35.254	30.726	26.298	23.955	199.897	23.183	23.823	31.246	29.947	21.98	30.586	27.463	72.847	51.465	41.362	28.493	106.038	57.058	65.05	16.752	38.036	20.829	17.222	18.217	31.579	19.101	20.264	17.145	24.084	29.222	21.5	15.963	8.336	14.851	17.293	15.715
EBITDA Ratio Numbers are in millions	0.332	0.332	0.23	0.23	0.254	0.254	0.255	0.255	0.266	0.266	0.328	0.164	0.196	0.156	0.365	0.207	0.289	0.101	0.31	0.633	-0.136	0.07	0.196	0.086	0.081	0.083	0.078	0.092	0.08	0.07	0.061	0.055	0.467	0.059	0.056	0.066	0.059	0.049	0.062	0.048	0.111	0.087	0.075	0.054	0.184	0.084	0.116	0.404	0.586	0.47	0.335	0.418	0.502	0.402	0.418	0.385	0.553	0.429	0.36	0.33	0.185	0.312	0.354	0.342

Gallant Venture Ltd.

SGX:5IG.SI Add to watchlist

SGX:5IG.SI