Oxley Holdings Limited (5UX.SI) - Quarterly Income Statement

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5UX.SI
Financials

0.08 (SGD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	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
Revenue Numbers are in millions	164.353	202.046	438.353	419.524	506.375	781.919	745.346	638.922	311.241	282.797	100.429	59.856	355.482	170.301	233.055	238.842	406.094	310.622	224.327	386.5	605.733	126.459	165.113	202.583	177.771	433.89	193.778	152.187	235.5	120.335	82.853	103.093	202.215	685.955	277.321	70.572	59.765	50.035	37.538	48.124	38.049	35.657	32.464	22.501	5.957	9.928	0	0	0	0
Cost of Revenue Numbers are in millions	121.027	145.971	372.567	363.502	432.763	575.803	641.64	489.616	274.312	224.483	77.456	49.206	309.129	115.199	205.206	202.819	337.253	257.745	179.678	294.488	403.735	78.921	104.982	138.138	110.679	331.691	130.784	106.83	180.015	80.061	60.005	80.63	152.253	357.852	186.386	50.579	43.67	38.621	28.877	35.612	29.054	26.673	21.753	13.471	4.079	6.86	0	0	0	0
Gross Profit Numbers are in millions	43.326	56.075	65.786	56.022	73.612	206.116	103.706	149.306	36.929	58.314	22.973	10.65	46.353	55.102	27.849	36.023	68.841	52.877	44.649	92.012	201.998	47.538	60.131	64.445	67.092	102.199	62.994	45.357	55.485	40.274	22.848	22.463	49.962	328.103	90.935	19.993	16.095	11.414	8.661	12.512	8.995	8.984	10.711	9.03	1.878	3.068	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.264	0.278	0.15	0.134	0.145	0.264	0.139	0.234	0.119	0.206	0.229	0.178	0.13	0.324	0.119	0.151	0.17	0.17	0.199	0.238	0.333	0.376	0.364	0.318	0.377	0.236	0.325	0.298	0.236	0.335	0.276	0.218	0.247	0.478	0.328	0.283	0.269	0.228	0.231	0.26	0.236	0.252	0.33	0.401	0.315	0.309	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	22.567	11.136	33.953	13.194	7.185	7.177	15.557	12.115	15.184	9.489	10.521	11.704	16.904	3.46	5.513	9.221	9.137	6.138	7.866	4.369	3.8	1.869	3.685	3.072	4.808	18.088	5.132	1.304	1.816	1.137	2.898	1.85	2.22	1.153	1.628	2.367	1.084	0.876	0.538	0.079	0.067	0.05
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3.25	3.562	5.941	5.225	8.119	6.687	8.601	1.785	2.441	1.711	3.216	2.072	2.168	3.547	4.212	2.143	4.253	3.732	5.054	2.264	2.539	3.229	3.018	1.281	1.346	0.9	4.654	1.19	0.116	0.159	2.058	0.307	0.754	0.749	2.777	0	0	0	0.532	0	0	0
SG&A Numbers are in millions	17.626	52.812	25.425	21.781	21.004	28.661	41.288	158.446	25.817	14.698	39.894	18.419	15.304	13.864	24.158	13.9	17.625	11.2	13.737	13.776	19.072	7.007	9.725	11.364	13.39	9.87	12.92	6.633	6.339	5.098	6.703	4.353	6.154	18.988	9.786	2.494	1.932	1.296	4.956	2.157	2.974	1.902	4.405	2.367	1.084	0.876	1.07	0.079	0.067	0.05
Other Expenses Numbers are in millions	0	-22.177	0	0	0	0	0	0	16.323	15.208	-152.257	101.024	51.195	-2.936	-18.843	23.46	-12.525	6.833	28.567	-7.019	-5.582	-12.891	-30.794	38.301	8.583	-8.665	14.206	-1.563	-3.807	-4.365	3.797	-1.901	2.998	2.176	1.813	2.311	2.57	1.497	0	1.609	1.911	0	0	0.618	0.232	0	0	0.243	0	0
Operating Expenses Numbers are in millions	17.626	74.989	25.425	21.781	21.004	28.661	41.288	158.446	25.817	14.698	39.894	18.419	15.304	13.864	24.158	13.9	17.625	11.2	13.737	13.776	19.072	7.007	9.725	11.364	13.39	9.87	12.92	6.633	6.339	5.098	6.703	4.353	6.154	18.988	9.786	2.494	1.932	-0.201	3.818	0.534	2.974	0.233	1.657	2.367	0.852	0.711	-0.952	0.079	-1.449	-0.1
Operating Income Numbers are in millions	25.7	-18.914	40.361	34.241	52.608	177.455	62.418	-9.14	47.018	56.649	13.914	99.851	84.531	35.503	147.347	45.189	100.014	63.356	65.021	73.69	173.271	29.109	127.856	100.745	90.162	95.404	52.1	42.564	50.65	34.999	26.555	18.871	53.26	311.424	82.233	20.135	16.93	11.615	4.843	11.978	7.932	8.751	8.037	7.29	1.026	2.357	-0.957	0.164	1.449	0.1
Operating Income Ratio Numbers are in millions	0.156	-0.094	0.092	0.082	0.104	0.227	0.084	-0.014	0.151	0.2	0.139	1.668	0.238	0.208	0.632	0.189	0.246	0.204	0.29	0.191	0.286	0.23	0.774	0.497	0.507	0.22	0.269	0.28	0.215	0.291	0.321	0.183	0.263	0.454	0.297	0.285	0.283	0.232	0.129	0.249	0.208	0.245	0.248	0.324	0.172	0.237	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-51.287	-63.682	-49.72	-45.044	-27.16	-125.281	-17.019	-264.45	-42.074	-38.807	-5.438	-26.395	-26.909	-21.891	-10.409	-15.464	-15.828	-8.866	-7.757	-11.533	-12.984	-9.365	-10.686	-14.4	-13.047	-12.628	-7.354	-10.923	-9.93	-9.401	-11.281	-9.86	-7.465	-4.137	-3.462	-1.892	-1.639	-1.187	-1.434	-1.248	-0.996	-0.326	-0.301	-0.408	-0.039	0	0	0	0	0
Income Before Tax Numbers are in millions	-25.587	-82.596	-9.359	-10.803	25.448	52.174	45.399	-273.59	4.944	17.842	8.476	73.456	57.622	13.612	136.938	29.725	84.186	54.49	57.264	62.157	160.287	19.744	117.17	86.345	77.115	82.776	44.746	31.641	40.72	25.598	15.274	9.011	45.795	307.287	78.771	18.243	15.291	10.428	3.409	10.73	6.936	8.425	7.736	6.882	0.987	2.357	-0.957	0.164	1.449	0.1
Income Before Tax Ratio Numbers are in millions	-0.156	-0.409	-0.021	-0.026	0.05	0.067	0.061	-0.428	0.016	0.063	0.084	1.227	0.162	0.08	0.588	0.124	0.207	0.175	0.255	0.161	0.265	0.156	0.71	0.426	0.434	0.191	0.231	0.208	0.173	0.213	0.184	0.087	0.226	0.448	0.284	0.259	0.256	0.208	0.091	0.223	0.182	0.236	0.238	0.306	0.166	0.237	0	0	0	0
Income Tax Expense Numbers are in millions	-10.943	10.474	2.43	0.221	3.547	12.017	7.573	6.895	1.41	8.458	-10.197	7.323	9.525	8.843	-0.629	-0.662	15.948	8.559	13.632	16.653	37.112	4.405	28.732	14.095	17.719	7.465	10.69	8.954	9.769	5.964	1.369	4.065	9.183	55.884	11.6	2.804	2.456	1.97	0.525	2.178	1.429	1.636	1.18	1.402	0.253	0.525	0.207	0	0	0
Net Income Numbers are in millions	-1.076	-83.431	0.277	-20.289	23.513	-21.029	34.122	-296.328	3.555	12.161	19.093	67.4	35.051	8.057	137.701	30.562	68.023	48.742	41.543	45.698	123.749	7.115	73.776	52.164	47.007	36.079	16.622	11.92	22.222	10.144	9.769	1.024	25.092	250.783	37.959	13.181	11.379	6.62	-0.135	5.447	5.507	5.922	6.259	5.517	0.458	1.145	-1.085	0.164	1.449	0.1
Net Income Ratio Numbers are in millions	-0.007	-0.413	0.001	-0.048	0.046	-0.027	0.046	-0.464	0.011	0.043	0.19	1.126	0.099	0.047	0.591	0.128	0.168	0.157	0.185	0.118	0.204	0.056	0.447	0.257	0.264	0.083	0.086	0.078	0.094	0.084	0.118	0.01	0.124	0.366	0.137	0.187	0.19	0.132	-0.004	0.113	0.145	0.166	0.193	0.245	0.077	0.115	0	0	0	0
EPS Numbers are in millions	-0	-0.02	0	-0.005	0.006	-0.005	0.008	-0.07	0.001	0.003	0	0.016	0.009	0.002	0	0.008	0.018	0.013	0	0.012	0.032	0.002	0	0.013	0.012	0.009	0	0.003	0.006	0.003	0	0	0.006	0.065	0	0.003	0.003	0.002	0	0.002	0.002	0.001	0	0.002	0	0	0	0	0.001	0
EPS Diluted Numbers are in millions	-0	-0.02	0	-0.005	0.006	-0.005	0.008	-0.07	0.001	0.003	0	0.016	0.009	0.002	0	0.008	0.018	0.013	0	0.012	0.032	0.002	0	0.013	0.012	0.009	0	0.003	0.006	0.003	0	0	0.006	0.065	0	0.003	0.003	0.002	0	0.002	0.002	0.001	0	0.002	0	0	0	0	0.001	0
EBITDA Numbers are in millions	31.972	-11.855	48.724	45.148	62.962	186.932	73.066	-0.9	51.148	60.384	12.46	105.276	89.949	40.88	153.184	50.021	102.884	63.885	65.319	73.818	173.393	29.231	123.692	102.308	91.705	96.961	52.821	42.743	50.691	35.096	26.643	18.92	53.275	311.447	82.247	20.149	16.944	11.628	4.856	11.99	7.945	8.763	8.05	7.302	1.037	2.367	-0.957	0.164	1.449	0.1
EBITDA Ratio Numbers are in millions	0.195	-0.059	0.111	0.108	0.124	0.239	0.098	-0.001	0.164	0.214	0.124	1.759	0.253	0.24	0.657	0.209	0.253	0.206	0.291	0.191	0.286	0.231	0.749	0.505	0.516	0.223	0.273	0.281	0.215	0.292	0.322	0.184	0.263	0.454	0.297	0.286	0.284	0.232	0.129	0.249	0.209	0.246	0.248	0.325	0.174	0.238	0	0	0	0

Oxley Holdings Limited

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