Hiap Hoe Limited (5JK.SI) - Quarterly Income Statement

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5JK.SI
Financials

0.57 (SGD) • At close November 4, 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 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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	2007 Q4	2007 Q2
Revenue Numbers are in millions	29.347	29.347	23.413	23.413	65.061	32.531	70.71	48.689	48.32	45.368	36.604	42.948	35.622	35.26	32.853	28.485	31.935	42.117	64.179	49.254	174.757	25.843	23.214	25.318	19.164	19.865	23.957	19.74	24.743	38.354	23.497	21.186	19.408	58.002	27.817	31.195	49.051	81.095	80.301	30.347	24.423	40.826	57.683	37.467	38.055	40.676	31.972	25.712	27.254	30.836	22.536	25.954	26.446	36.738	31.907	15.388	36.638	55.582
Cost of Revenue Numbers are in millions	7.738	7.738	6.544	6.544	36.074	8.595	34.929	0	29.808	32.295	30.075	31.696	0	2.582	2.125	0	-41.904	9.705	27.077	0	0	0	0	0	0	0	0	0	6.021	14.089	5.219	4.36	3.324	18.512	7.952	14.067	23.252	42.985	42.034	16.37	10.598	27.264	37.811	23.597	25.874	26.16	21.003	16.808	9.575	20.147	13.648	13.459	15.427	25.259	19.35	6.646	20.997	42.001
Gross Profit Numbers are in millions	21.61	21.61	16.869	16.869	28.987	23.936	35.781	48.689	18.512	13.073	6.529	11.252	35.622	32.678	30.728	28.485	73.839	32.412	37.102	49.254	174.757	25.843	23.214	25.318	19.164	19.865	23.957	19.74	18.722	24.265	18.278	16.826	16.084	39.49	19.865	17.128	25.8	38.11	38.267	13.977	13.825	13.562	19.872	13.87	12.181	14.516	10.969	8.904	17.678	10.689	8.888	12.495	11.019	11.479	12.557	8.742	15.641	13.581
Gross Profit Ratio Numbers are in millions	0.736	0.736	0.72	0.72	0.446	0.736	0.506	1	0.383	0.288	0.178	0.262	1	0.927	0.935	1	2.312	0.77	0.578	1	1	1	1	1	1	1	1	1	0.757	0.633	0.778	0.794	0.829	0.681	0.714	0.549	0.526	0.47	0.477	0.461	0.566	0.332	0.345	0.37	0.32	0.357	0.343	0.346	0.649	0.347	0.394	0.481	0.417	0.312	0.394	0.568	0.427	0.244
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
General & Administrative 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	13.212	20.844	17.794	16.965	-15.802	22.936	20.063	8.403	8.857	2.099	1.824	1.645	-1.606	0.887	1.762	0.835	1.449	0.876	0.88	0.882	1.722	0.695	0.554	0.776	0.968	0.595	0.576	0.635	0	0
Selling & Marketing 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	1.068	1.359	1.012	0.889	7.054	0.54	0.343	0.152	0.997	0.833	1.667	0.392	0.982	0.136	0.172	0.102	0.162	0.07	0.133	0.04	0.364	0.565	1.92	6.563	0.446	0.493	0.189	0.021	0	0
SG&A Numbers are in millions	8.646	8.646	8.366	8.366	26.135	7.986	28.044	35.8	24.022	20.895	16.543	19.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.28	22.203	18.806	17.854	-8.748	23.476	20.406	8.555	9.854	2.932	3.491	2.037	-0.623	1.023	1.934	0.937	1.612	0.946	1.013	0.922	2.086	1.26	2.474	7.339	1.414	1.088	0.765	0.656	2.219	4.708
Other Expenses Numbers are in millions	0	0	-2.228	0	-1.783	0	-1.842	-1.455	-1.602	-2.209	-2.177	-2.112	33.778	-13.041	-9.863	-14.193	37.199	-11.457	-38.948	-11.525	34.521	-11.263	-8.605	-7.901	0	-13.363	-8.977	-8.317	0	-12.456	-10.519	-9.613	0	0	0	0	0	0	0	0	0	0	0	0.423	0.164	1.124	0	0.198	0	0.124	0	0	0	0	0	0	-0.074	0
Operating Expenses Numbers are in millions	8.646	8.646	8.366	8.366	27.918	7.986	29.886	37.255	25.624	23.104	18.72	21.406	59.148	16.42	16.344	14.339	51.219	13.887	13.297	13.785	17.776	11.491	12.595	9.331	71.338	-7.672	10.096	-3.036	14.822	20.912	17.235	15.276	230.844	27.219	16.503	6.586	18.992	-0.458	3.186	1.756	1.474	0.578	1.447	1.013	1.988	1.02	0.599	0.528	0.696	1.001	2.296	7.044	0.813	0.688	0.295	0.321	2.293	4.708
Operating Income Numbers are in millions	12.964	12.964	8.503	8.503	1.069	15.95	5.895	-6.098	-7.112	-10.031	-12.191	-10.154	3.04	5.645	4.723	5.114	7.117	7.317	16.116	21.335	192.127	5.239	1.602	11.819	-18.524	19.527	3.274	13.943	5.454	3.495	1.196	1.655	-11.645	12.45	1.653	10.76	11.299	39.544	36.182	12.316	16.504	15.239	21.432	12.857	14.554	18.56	12.012	9.421	18.037	9.688	6.592	5.451	10.206	10.791	12.262	8.421	13.348	8.873
Operating Income Ratio Numbers are in millions	0.442	0.442	0.363	0.363	0.016	0.49	0.083	-0.125	-0.147	-0.221	-0.333	-0.236	0.085	0.16	0.144	0.18	0.223	0.174	0.251	0.433	1.099	0.203	0.069	0.467	-0.967	0.983	0.137	0.706	0.22	0.091	0.051	0.078	-0.6	0.215	0.059	0.345	0.23	0.488	0.451	0.406	0.676	0.373	0.372	0.343	0.382	0.456	0.376	0.366	0.662	0.314	0.293	0.21	0.386	0.294	0.384	0.547	0.364	0.16
Total Other Income Expenses Net Numbers are in millions	-7.177	-7.177	-6.331	-6.331	0.668	-15.081	-25.924	2.518	24.821	18.858	-2.029	-12.464	13.186	-4.635	-3.67	0.625	-21.766	-4.933	-8.095	-20.733	-112.94	0.072	0.382	-3.309	46.376	-1.734	-4.765	-3.384	-6.47	-6.025	-3.347	-6.743	-14.435	-7.826	-4.436	345.457	-0.584	-0.812	-0.854	-0.587	-0.485	-0.051	-0.001	3.437	-0.016	-0.001	0	0	-0.001	0	-0.001	-0.188	0.449	-0.18	-0.169	-0.158	0.458	0.267
Income Before Tax Numbers are in millions	5.787	5.787	2.171	2.171	1.737	0.869	-20.029	-3.58	17.709	8.827	-14.22	-22.618	16.226	1.01	1.053	5.739	-14.648	2.384	8.021	0.602	79.187	5.311	1.984	8.51	27.852	17.793	-1.491	10.559	-1.016	-2.53	-2.151	-5.088	-26.08	4.624	-2.783	356.217	10.715	38.732	35.328	11.729	16.019	15.188	21.431	16.294	14.537	18.559	12.012	9.421	18.036	9.688	6.591	5.263	10.655	10.611	12.093	8.263	13.806	9.14
Income Before Tax Ratio Numbers are in millions	0.197	0.197	0.093	0.093	0.027	0.027	-0.283	-0.074	0.366	0.195	-0.388	-0.527	0.456	0.029	0.032	0.201	-0.459	0.057	0.125	0.012	0.453	0.206	0.085	0.336	1.453	0.896	-0.062	0.535	-0.041	-0.066	-0.092	-0.24	-1.344	0.08	-0.1	11.419	0.218	0.478	0.44	0.386	0.656	0.372	0.372	0.435	0.382	0.456	0.376	0.366	0.662	0.314	0.292	0.203	0.403	0.289	0.379	0.537	0.377	0.164
Income Tax Expense Numbers are in millions	5.285	5.285	0.33	0.33	1.224	0.612	-0.219	-1.258	3.944	1.4	1.341	-1.411	-0.009	0.903	0.609	0.367	-1.289	1.769	3.949	1.955	11.203	1.328	0.536	1.411	-0.325	4.09	1.621	3.908	-6.339	0.432	1.466	0.875	1.901	4.04	2.922	1.992	3.892	5.783	6.321	1.945	2.49	1.887	3.269	2.245	1.528	2.363	1.866	1.403	1.539	1.741	0.34	1.392	1.605	2.152	2.178	1.378	2.447	1.097
Net Income Numbers are in millions	0.488	0.488	2.526	2.526	0.507	0.254	-19.757	-2.244	13.797	7.4	-15.585	-21.124	16.21	0.114	0.449	5.327	-13.301	0.633	4.083	-1.34	67.975	3.971	1.441	7.082	28.163	13.736	-3.097	6.633	5.838	-2.978	-3.64	-6.094	-27.971	0.581	-5.564	354.237	7.169	33.269	29.343	10.173	13.807	13.318	16.678	14.068	13.027	16.21	10.161	8.038	16.513	7.965	6.288	3.896	9.061	8.47	9.924	6.895	11.389	8.043
Net Income Ratio Numbers are in millions	0.017	0.017	0.108	0.108	0.008	0.008	-0.279	-0.046	0.286	0.163	-0.426	-0.492	0.455	0.003	0.014	0.187	-0.417	0.015	0.064	-0.027	0.389	0.154	0.062	0.28	1.47	0.691	-0.129	0.336	0.236	-0.078	-0.155	-0.288	-1.441	0.01	-0.2	11.356	0.146	0.41	0.365	0.335	0.565	0.326	0.289	0.375	0.342	0.399	0.318	0.313	0.606	0.258	0.279	0.15	0.343	0.231	0.311	0.448	0.311	0.145
EPS Numbers are in millions	0.001	0.001	0.005	0.005	0.001	0.001	-0.042	-0.005	0.029	0.016	-0.033	-0.045	0.034	0	0.001	0.011	-0.028	0.001	0.009	-0.003	0	0.008	0.003	0.015	0	0.029	-0.007	0.014	0	-0.006	-0.008	-0.013	0	0.001	-0.012	0.75	0	0.071	0.062	0.022	0	0.028	0.039	0.03	0	0.034	0.022	0.017	0	0.017	0.013	0.01	0	0.018	0.021	0.018	0.031	0.024
EPS Diluted Numbers are in millions	0.001	0.001	0.005	0.005	0.001	0.001	-0.042	-0.005	0.029	0.016	-0.033	-0.045	0.034	0	0.001	0.011	-0.028	0.001	0.009	-0.003	0	0.008	0.003	0.015	0	0.029	-0.007	0.014	0	-0.006	-0.008	-0.013	0	0.001	-0.012	0.75	0	0.071	0.062	0.022	0	0.028	0.039	0.03	0	0.034	0.022	0.017	0	0.017	0.013	0.01	0	0.018	0.021	0.018	0.029	0.022
EBITDA Numbers are in millions	6.409	6.409	-0.404	-0.404	18.348	9.505	23.102	11.434	10.465	7.565	5.549	6.513	11.472	13.867	13.061	12.67	14.62	14.389	22.645	27.981	199.118	11.086	7.246	16.978	-13.341	24.669	8.43	19.198	10.97	9.193	6.912	7.393	-6.955	18.552	6.189	13.858	12.88	39.59	36.239	12.389	16.576	15.31	21.5	12.914	14.612	18.612	12.06	9.469	18.082	9.733	6.638	5.498	10.246	10.826	12.3	8.461	13.451	8.983
EBITDA Ratio Numbers are in millions	0.218	0.218	-0.017	-0.017	0.282	0.292	0.327	0.235	0.217	0.167	0.152	0.152	0.322	0.393	0.398	0.445	0.458	0.342	0.353	0.568	1.139	0.429	0.312	0.671	-0.696	1.242	0.352	0.973	0.443	0.24	0.294	0.349	-0.358	0.32	0.222	0.444	0.263	0.488	0.451	0.408	0.679	0.375	0.373	0.345	0.384	0.458	0.377	0.368	0.663	0.316	0.295	0.212	0.387	0.295	0.385	0.55	0.367	0.162

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