Aspial Corporation Limited (A30.SI)

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A30.SI
Financials

0.07 (SGD) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	599.998	506.236	417.176	531.246	560.242	898.451	485.051	621.036	464.064	510.061	515.262	451.941	420.324	280.258	276.974	282.199	197.385	149.825	143.084	87.236	126.558	71.869	72.65	77.874
Cost of Revenue Numbers are in millions	504.22	307.739	244.52	333.372	354.883	644.048	333.615	473.549	318.979	339.253	312.495	260.954	245.847	169.173	173.791	160.358	99.472	72.566	79.763	43.834	78.873	35.568	38.387	40.67
Gross Profit Numbers are in millions	95.778	198.497	172.656	197.874	205.359	254.403	151.436	147.487	145.085	170.808	202.767	190.987	174.477	111.086	103.183	121.84	97.912	77.26	63.322	43.402	47.685	36.301	34.263	37.203
Gross Profit Ratio Numbers are in millions	0.16	0.392	0.414	0.372	0.367	0.283	0.312	0.237	0.313	0.335	0.394	0.423	0.415	0.396	0.373	0.432	0.496	0.516	0.443	0.498	0.377	0.505	0.472	0.478
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
General & Administrative Expenses Numbers are in millions	-2.901	-0.857	-0.901	-0.792	0	0	0	0	0	0	0	0	0	0	0	66.092	61.226	51.457	38.861	30.864	29.757	29.569	9.865	9.743
Selling & Marketing Expenses Numbers are in millions	73.005	64.914	58.479	44.87	0	0	0	0	0	0	0	0	0	0	0	23.998	22.177	19.374	14.163	8.641	5.478	5.884	4.98	4.086
SG&A Numbers are in millions	70.104	64.057	57.578	44.078	69.317	109.107	77.327	76.869	83.05	0	0	0	0	0	0	90.09	83.402	70.832	53.024	39.505	35.235	35.453	14.844	13.829
Other Expenses Numbers are in millions	0.266	7.623	7.658	3.947	4.574	5.177	2.785	6.466	6.968	9.394	8.213	1.97	0.126	3.174	3.22	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	69.838	178.235	148.353	151.417	166.287	192.762	130.299	127.652	129.686	143.884	130.326	130.937	115.781	105.306	83.297	88.957	79.015	70.832	52.397	38.835	37.119	35.147	35.701	34.49
Operating Income Numbers are in millions	25.94	35.119	35.781	80.392	61.123	79.965	39.134	40.368	31.135	76.843	112.721	83.883	59.457	5.78	20.006	32.884	18.897	6.428	10.925	4.567	10.566	1.154	-1.43	2.715
Operating Income Ratio Numbers are in millions	0.043	0.069	0.086	0.151	0.109	0.089	0.081	0.065	0.067	0.151	0.219	0.186	0.141	0.021	0.072	0.117	0.096	0.043	0.076	0.052	0.083	0.016	-0.02	0.035
Total Other Income Expenses Net Numbers are in millions	-49.54	-38.624	-29.195	-30.809	-30.718	-23.41	-24.318	-33.48	-17.658	-15.174	-11.725	-4.841	-2.229	0.882	-1.335	-1.502	-1.684	0.697	-0.623	-0.388	-0.71	-0.867	-1.225	-0.97
Income Before Tax Numbers are in millions	-23.6	-3.505	6.586	49.583	30.405	56.555	14.816	6.888	13.477	61.669	100.996	79.042	57.228	6.662	18.671	31.382	17.213	7.125	10.302	4.179	9.855	0.287	-2.654	1.745
Income Before Tax Ratio Numbers are in millions	-0.039	-0.007	0.016	0.093	0.054	0.063	0.031	0.011	0.029	0.121	0.196	0.175	0.136	0.024	0.067	0.111	0.087	0.048	0.072	0.048	0.078	0.004	-0.037	0.022
Income Tax Expense Numbers are in millions	-1.431	8.241	3.931	20.127	11.845	19.449	8.974	2.078	4.319	8.038	15.53	12.739	9.61	1.066	4.039	6.233	2.909	2.474	2.887	1.002	2.976	0.641	0.284	0.909
Net Income Numbers are in millions	-23.54	-14.71	-0.363	17.742	12.695	28.346	2.305	1.092	8.573	43.066	67.545	54.86	45.31	4.829	9.095	22.316	14.747	4.651	7.445	3.179	6.879	-0.354	-2.938	0.836
Net Income Ratio Numbers are in millions	-0.039	-0.029	-0.001	0.033	0.023	0.032	0.005	0.002	0.018	0.084	0.131	0.121	0.108	0.017	0.033	0.079	0.075	0.031	0.052	0.036	0.054	-0.005	-0.04	0.011
EPS Numbers are in millions	-0.011	-0.007	-0	0.009	0.007	0.015	0.001	0.001	0.005	0.024	0.041	0.037	0.031	0.004	0.008	0.017	0.012	0.004	0.006	0.003	0.005	-0	-0.002	0.001
EPS Diluted Numbers are in millions	-0.011	-0.007	-0	0.009	0.007	0.015	0.001	0.001	0.005	0.024	0.041	0.037	0.031	0.004	0.008	0.017	0.011	0.004	0.006	0.003	0.005	-0	-0.002	0.001
EBITDA Numbers are in millions	59.876	68.371	68.982	114.357	89.312	86.509	44.705	44.988	35.516	81.577	117.584	89.362	65.467	11.882	24.518	36.589	21.975	9.029	13.324	6.894	13.217	3.601	0.723	4.204
EBITDA Ratio Numbers are in millions	0.1	0.135	0.165	0.215	0.159	0.096	0.092	0.072	0.077	0.16	0.228	0.198	0.156	0.042	0.089	0.13	0.111	0.06	0.093	0.079	0.104	0.05	0.01	0.054

Aspial Corporation Limited

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