Aspial Corporation Limited (A30.SI) - Quarterly Income Statement

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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.

	2024 Q2	2023 Q4	2023 Q2	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	2008 Q4	2008 Q2
Revenue Numbers are in millions	295.88	316.818	283.18	254.183	252.053	217.469	199.707	297.042	234.204	109.123	138.655	138.701	173.763	126.774	346.987	212.3	212.39	130.125	109.401	104.643	140.882	170.249	170.922	148.358	125.57	130.135	133.45	100.399	100.08	129.865	131.177	120.993	128.026	117.166	143.131	160.583	94.382	132.22	119.624	111.308	88.789	111.257	122.986	104.906	81.175	96.101	70.369	61.14	52.648	81.827	59.903	60.35	74.894	164.2	117.999
Cost of Revenue Numbers are in millions	238.209	268.463	235.758	205.4	203.34	179.643	160.871	238.286	189.25	65.911	86.309	92.43	110.233	75.382	254.669	157.695	156.302	85.79	74.79	71.05	101.985	138.572	126.409	115.174	93.394	94.325	94.625	64.723	65.306	86.078	90.666	82.279	80.23	75.595	87.694	91.633	57.573	76.742	73.566	59.29	51.356	66.624	73.583	60.447	45.193	58.931	43.633	35.888	30.721	54.786	35.453	37.136	46.416	96.34	64.018
Gross Profit Numbers are in millions	57.671	48.355	47.422	48.783	48.713	37.826	38.836	58.756	44.954	43.212	52.346	46.271	63.53	51.392	92.318	54.605	56.088	44.335	34.611	33.593	38.897	31.677	44.513	33.184	32.176	35.81	38.825	35.676	34.774	43.787	40.511	38.714	47.796	41.571	55.437	68.95	36.809	55.478	46.058	52.018	37.433	44.633	49.403	44.459	35.982	37.171	26.736	25.252	21.927	27.041	24.45	23.214	28.478	67.859	53.981
Gross Profit Ratio Numbers are in millions	0.195	0.153	0.167	0.192	0.193	0.174	0.194	0.198	0.192	0.396	0.378	0.334	0.366	0.405	0.266	0.257	0.264	0.341	0.316	0.321	0.276	0.186	0.26	0.224	0.256	0.275	0.291	0.355	0.347	0.337	0.309	0.32	0.373	0.355	0.387	0.429	0.39	0.42	0.385	0.467	0.422	0.401	0.402	0.424	0.443	0.387	0.38	0.413	0.416	0.33	0.408	0.385	0.38	0.413	0.457
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
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	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
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	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
SG&A Numbers are in millions	33.251	38.903	34.855	34.283	28.983	30.2	25.047	27.098	21.979	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	44.384	44.315
Other Expenses Numbers are in millions	-1.462	0	0	-7.957	0	-0.844	-0.516	0	0	2.722	7.357	0.965	3.327	0.15	-0.292	2.065	3.254	-6.153	2.923	0.684	5.331	-5.809	9.376	-1.802	0.516	1.256	1.655	1.858	2.199	3.811	1.957	1.86	1.766	2.176	2.052	1.86	2.125	-0.288	1.231	0.346	0.096	0.054	-0.61	0.773	0.585	0.287	0	0	0.577	0	0	0	0	0	0
Operating Expenses Numbers are in millions	34.713	38.903	34.855	42.24	28.983	31.044	25.563	27.098	21.979	44.901	41.363	40.596	42.937	51.569	56.683	41.696	42.814	34.001	31.127	34.25	30.921	34.705	31.258	33.242	28.447	24.458	36.28	35.35	33.598	43.9	30.67	35.364	33.95	34.22	31.813	33.809	30.483	33.168	31.912	36.169	29.688	31.72	27.951	28.405	27.705	31.539	27.643	22.793	23.331	24.029	22.415	18.163	18.69	44.384	44.315
Operating Income Numbers are in millions	22.958	9.452	12.567	6.543	19.73	6.782	13.273	31.658	22.975	1.589	19.252	21.553	25.004	5.685	39.963	19.641	19.99	9.759	10.132	2.922	16.4	2.365	22.443	3.325	8.05	15.975	6.049	4.396	4.713	38.216	14.229	6.39	18.008	17.687	32.361	45.96	16.718	30.849	22.694	15.996	10.269	12.962	21.349	16.054	8.277	5.632	-0.907	2.459	-1.404	3.132	2.035	5.051	9.788	23.476	9.666
Operating Income Ratio Numbers are in millions	0.078	0.03	0.044	0.026	0.078	0.031	0.066	0.107	0.098	0.015	0.139	0.155	0.144	0.045	0.115	0.093	0.094	0.075	0.093	0.028	0.116	0.014	0.131	0.022	0.064	0.123	0.045	0.044	0.047	0.294	0.108	0.053	0.141	0.151	0.226	0.286	0.177	0.233	0.19	0.144	0.116	0.117	0.174	0.153	0.102	0.059	-0.013	0.04	-0.027	0.038	0.034	0.084	0.131	0.143	0.082
Total Other Income Expenses Net Numbers are in millions	-18.177	-18.459	-27.16	-18.548	-12.304	-2.949	-11.13	-2.794	-3.683	-10.878	-7.018	-7.753	-11.344	-6.564	-7.361	-7.657	-7.142	-6.173	-6.563	-5.837	-5.824	-9.877	-6.488	-9.933	-2.997	-6.44	-3.696	-3.281	-4.239	-30.606	-5.052	-2.247	22.731	-4.631	-3.674	-1.196	-2.228	-2.558	-1.791	4.161	-0.578	-0.287	-1.195	0.04	0.028	-0.406	2.395	-0.619	-0.488	-2.366	1.586	-0.269	-0.286	-2.424	0.664
Income Before Tax Numbers are in millions	4.781	-9.007	-14.593	-12.005	7.426	3.833	2.143	28.864	19.292	-9.289	12.234	13.8	13.66	-0.879	32.602	11.984	12.848	3.586	3.569	-2.915	10.576	-7.512	15.955	-6.608	5.053	9.535	2.353	1.115	0.474	7.61	9.177	4.143	40.739	13.056	28.687	44.764	14.49	28.291	20.903	20.157	9.691	12.675	20.154	16.094	8.305	5.226	1.488	1.84	-1.892	0.766	3.621	4.782	9.502	21.052	10.33
Income Before Tax Ratio Numbers are in millions	0.016	-0.028	-0.052	-0.047	0.029	0.018	0.011	0.097	0.082	-0.085	0.088	0.099	0.079	-0.007	0.094	0.056	0.06	0.028	0.033	-0.028	0.075	-0.044	0.093	-0.045	0.04	0.073	0.018	0.011	0.005	0.059	0.07	0.034	0.318	0.111	0.2	0.279	0.154	0.214	0.175	0.181	0.109	0.114	0.164	0.153	0.102	0.054	0.021	0.03	-0.036	0.009	0.06	0.079	0.127	0.128	0.088
Income Tax Expense Numbers are in millions	3.47	-0.096	-1.335	3.705	4.536	1.136	2.795	9.591	10.536	-0.618	3.099	2.768	6.596	3.095	8.576	4.021	3.757	0.626	2.286	3.422	2.64	-0.064	1.532	-0.385	0.995	3.148	0.064	0.667	0.44	2.714	0.361	1.76	3.203	1.401	4.682	7.226	2.221	4.735	3.201	3.466	1.337	1.952	3.147	3.02	1.491	0.477	0.204	0.477	-0.092	0.2	1.134	1.013	1.692	3.716	2.517
Net Income Numbers are in millions	-6.626	-8.544	-14.996	-14.178	-0.532	0.297	-0.66	12.238	5.504	-7.81	5.74	10.164	4.601	-3.931	18.699	5.937	7.641	2.44	0.07	-6.547	6.342	-8.288	12.715	-6.339	3.004	4.163	1.883	0.27	2.257	5.412	7.645	2.229	27.78	9.328	17.989	29.535	10.694	18.959	14.495	13.349	8.057	10.016	15.738	12.469	7.087	3.449	2.313	0.997	-1.93	-0.748	1.068	2.409	6.366	14.593	7.723
Net Income Ratio Numbers are in millions	-0.022	-0.027	-0.053	-0.056	-0.002	0.001	-0.003	0.041	0.024	-0.072	0.041	0.073	0.026	-0.031	0.054	0.028	0.036	0.019	0.001	-0.063	0.045	-0.049	0.074	-0.043	0.024	0.032	0.014	0.003	0.023	0.042	0.058	0.018	0.217	0.08	0.126	0.184	0.113	0.143	0.121	0.12	0.091	0.09	0.128	0.119	0.087	0.036	0.033	0.016	-0.037	-0.009	0.018	0.04	0.085	0.089	0.065
EPS Numbers are in millions	-0.003	-0.004	-0.007	-0.007	-0	0	-0	0.006	0.003	0	0.003	0.005	0.002	0	0.01	0.003	0.004	0	0	-0.003	0.003	0	0.007	-0.003	0.002	0	0.001	0	0.001	0	0.004	0.001	0.016	0	0.011	0.018	0.007	0	0.012	0.011	0.006	0	0.024	0.01	0.006	0	0	0	-0.002	0	0	0	0.005	0.011	0.006
EPS Diluted Numbers are in millions	-0.003	-0.004	-0.007	-0.007	-0	0	-0	0.006	0.003	-0.004	0.003	0.005	0.002	-0.002	0.01	0.003	0.004	0	0	-0.003	0.003	0	0.007	-0.003	0.002	0	0.001	0	0.001	0	0.004	0.001	0.016	0	0.011	0.018	0.007	0	0.012	0.011	0.006	0	0.024	0.01	0.006	0	0	0	-0.002	0	0	0	0.005	0.011	0.006
EBITDA Numbers are in millions	40.54	27.224	28.732	22.973	36.552	23.581	29.675	49.253	39.345	10.089	26.751	27.481	31.266	7.363	41.695	21.309	21.456	11.55	11.45	4.172	17.612	3.588	23.58	4.492	9.143	17.045	7.144	5.493	5.834	39.325	15.383	7.618	19.251	18.904	33.562	47.15	17.968	32.162	24.045	17.411	11.67	14.43	22.637	17.632	9.953	7.234	0.694	3.935	0.019	4.437	3.215	6.083	10.783	25.423	11.424
EBITDA Ratio Numbers are in millions	0.137	0.086	0.101	0.09	0.145	0.108	0.149	0.166	0.168	0.092	0.193	0.198	0.18	0.058	0.12	0.1	0.101	0.089	0.105	0.04	0.125	0.021	0.138	0.03	0.073	0.131	0.054	0.055	0.058	0.303	0.117	0.063	0.15	0.161	0.234	0.294	0.19	0.243	0.201	0.156	0.131	0.13	0.184	0.168	0.123	0.075	0.01	0.064	0	0.054	0.054	0.101	0.144	0.155	0.097

Aspial Corporation Limited

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