Addvalue Technologies Ltd (A31.SI) - Quarterly Income Statement

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A31.SI
Financials

0.009 (SGD) • At close November 4, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	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	10.971	6.211	6.921	3.415	1.098	1.024	1.544	0.986	0.356	1.131	1.379	0.599	1.26	0.848	1.483	2.041	3.897	3.419	4.329	2.099	1.856	1.66	3.855	4.324	3.776	2.77	3.255	3.604	3.331	3.459	3.82	2.23	1.551	2.57	2.456	2.519	2.846	2.77	3.683	3.052	4.555	4.4	5.75	1.999	0.332	0.506
Cost of Revenue Numbers are in millions	5.726	3.744	4.801	1.974	0.568	0.343	0.723	0.42	0.261	0.743	0.905	0.464	0.882	0.512	1.354	1.552	2.008	1.847	3.092	1.344	1.074	0.994	4.033	2.773	2.002	1.43	1.913	1.857	1.799	1.905	2.359	1.162	0.858	1.284	1.388	1.381	1.464	1.279	1.797	1.615	2.081	2.504	4.068	1.373	0.155	0.343
Gross Profit Numbers are in millions	5.245	2.468	2.12	1.441	0.53	0.681	0.821	0.566	0.095	0.388	0.474	0.135	0.378	0.336	0.129	0.489	1.889	1.572	1.236	0.755	0.782	0.666	-0.178	1.551	1.774	1.34	1.341	1.747	1.532	1.554	1.461	1.068	0.693	1.286	1.067	1.138	1.382	1.491	1.887	1.437	2.474	1.896	1.681	0.626	0.178	0.163
Gross Profit Ratio Numbers are in millions	0.478	0.397	0.306	0.422	0.483	0.665	0.532	0.574	0.267	0.343	0.344	0.225	0.3	0.396	0.087	0.24	0.485	0.46	0.286	0.36	0.421	0.401	-0.046	0.359	0.47	0.484	0.412	0.485	0.46	0.449	0.383	0.479	0.447	0.5	0.435	0.452	0.486	0.538	0.512	0.471	0.543	0.431	0.292	0.313	0.534	0.322
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0.568	0.432	0.67	0.571	0.543	0.635	0.849	0.584	0.887	0.733	0.907	0.558	0.713	0.649	0.962	0.585	0.667	0.708	0.93	0.486	0.621	0.603	0.815	0.396	0.502	0.427	0.65	0.351	0.404	0.315	0.246	0.258	0.57	0.256	0.513	0.224	0.28	0.232	0.301	0.148	0.203	0.26
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.127	0.094	0.108	0.151	0.163	0.219	0.205	0.215	0.175	0.24	0.148	0.171	0.172	0.205	0.251	0.201	0.2	0.261	0.312	0.279	0.283	0.245	0.492	0.293	0.26	0.272	0.245	0.259	0.194	0.226	0.168	0.168	0.199	0.287	0.145	0.152	0.086	0.104	0.166	0.044	0	0
SG&A Numbers are in millions	3.057	2.746	2.466	2.461	0.695	0.526	0.778	0.722	0.706	0.854	1.054	0.799	1.062	0.973	1.054	0.729	0.885	0.854	1.213	0.786	0.867	0.969	1.242	0.765	0.904	0.848	1.307	0.689	0.762	0.699	0.894	0.61	0.598	0.541	0.414	0.426	0.769	0.543	0.659	0.376	0.366	0.336	0.467	0.192	0.203	0.26
Other Expenses Numbers are in millions	0	0	0	0	0.267	0.227	0.631	0.224	0.252	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
Operating Expenses Numbers are in millions	3.057	2.746	2.466	2.461	0.962	0.753	1.409	0.946	0.958	1.145	1.367	1.341	1.482	1.385	0.257	1.497	1.637	1.57	1.955	1.585	1.266	1.755	1.951	1.174	1.587	1.571	1.639	1.364	1.382	1.299	0.874	1.099	1.044	1.03	0.964	0.877	1.048	1.122	0.955	0.942	0.926	0.785	1.138	0.682	2.121	0.468
Operating Income Numbers are in millions	2.188	-0.278	-0.345	-1.02	-0.432	-0.072	-1.534	-0.38	-0.863	-0.757	-7.357	-1.206	-1.104	-1.049	-1.15	-1.008	0.252	0.002	-0.754	-0.83	-0.484	-1.089	-5.009	0.377	0.187	-0.231	-0.444	0.383	0.15	0.255	0.415	-0.031	-0.351	0.256	0.103	0.261	0.334	0.369	0.931	0.495	1.548	1.111	0.544	-0.056	-1.943	-0.305
Operating Income Ratio Numbers are in millions	0.199	-0.045	-0.05	-0.299	-0.393	-0.07	-0.994	-0.385	-2.424	-0.669	-5.335	-2.013	-0.876	-1.237	-0.776	-0.494	0.065	0.001	-0.174	-0.395	-0.261	-0.656	-1.299	0.087	0.05	-0.083	-0.137	0.106	0.045	0.074	0.109	-0.014	-0.226	0.1	0.042	0.104	0.117	0.133	0.253	0.162	0.34	0.253	0.095	-0.028	-5.848	-0.603
Total Other Income Expenses Net Numbers are in millions	-0.916	-0.581	-2.826	-0.375	-0.227	-0.148	-0.293	-0.203	-0.065	-0.093	-0.074	-0.018	-0.059	-0.021	-0.177	-0.002	-0.001	-0.419	-0.978	-0.23	-0.194	-0.171	-0.233	-0.113	-0.109	-0.097	-0.093	-0.304	-0.064	0.163	-0.289	-0.082	-0.075	-0.069	-0.064	-0.071	-0.094	-0.099	0.042	-0.082	-0.085	-0.09	-0.275	-0.08	-0.072	-0.097
Income Before Tax Numbers are in millions	1.271	-0.859	-3.172	-1.395	-0.659	-0.22	-1.827	-0.583	-0.928	-0.85	-7.431	-1.224	-1.163	-1.07	-1.327	-1.01	0.251	-0.417	-1.732	-1.06	-0.678	-1.26	-5.242	0.264	0.078	-0.328	-0.537	0.079	0.086	0.418	0.127	-0.113	-0.426	0.187	0.04	0.19	0.24	0.27	0.974	0.413	1.463	1.021	0.269	-0.135	-2.015	-0.402
Income Before Tax Ratio Numbers are in millions	0.116	-0.138	-0.458	-0.409	-0.6	-0.215	-1.183	-0.591	-2.607	-0.752	-5.388	-2.043	-0.923	-1.262	-0.895	-0.495	0.064	-0.122	-0.4	-0.505	-0.365	-0.759	-1.36	0.061	0.021	-0.118	-0.165	0.022	0.026	0.121	0.033	-0.051	-0.275	0.073	0.016	0.075	0.084	0.097	0.264	0.135	0.321	0.232	0.047	-0.068	-6.064	-0.794
Income Tax Expense Numbers are in millions	0.04	-0	-0.468	0	0.231	0.148	-0.078	-0.004	0.065	0.13	1.905	-0.013	0	0.004	0.945	0.016	0	0	-0.019	-0.002	0	0	0.988	0	0	0	-0.067	0.008	0.005	0.054	-0.138	0	-0.03	0.03	-0.178	0.016	0.03	0.061	-2.018	0.025	-0	0	-0.004	0	0	0
Net Income Numbers are in millions	1.231	-0.859	-2.704	-1.395	-0.89	-0.368	-1.749	-0.579	-0.993	-0.85	-9.336	-1.211	-1.163	-1.074	-2.272	-1.026	0.251	-0.417	-1.713	-1.058	-0.678	-1.26	-6.23	0.264	0.078	-0.328	-0.47	0.071	0.081	0.364	0.265	-0.113	-0.396	0.157	0.217	0.174	0.21	0.209	2.991	0.413	1.463	1.021	0.219	-0.135	-2.015	-0.402
Net Income Ratio Numbers are in millions	0.112	-0.138	-0.391	-0.409	-0.811	-0.359	-1.133	-0.587	-2.789	-0.752	-6.769	-2.022	-0.923	-1.267	-1.532	-0.503	0.064	-0.122	-0.396	-0.504	-0.365	-0.759	-1.616	0.061	0.021	-0.118	-0.144	0.02	0.024	0.105	0.069	-0.051	-0.255	0.061	0.088	0.069	0.074	0.075	0.812	0.135	0.321	0.232	0.038	-0.068	-6.064	-0.794
EPS Numbers are in millions	0	-0	-0.001	-0.001	-0.001	-0	-0.001	-0	-0.001	-0.001	-0.005	-0.001	-0.001	-0.001	-0.001	-0.001	0	-0	-0.001	-0.001	-0.001	-0.001	-0.005	0	0	-0	-0	0	0	0	0	-0	-0	0	0	0	0	0	0.003	0	0.001	0.001	0	-0	-0.002	-0.001
EPS Diluted Numbers are in millions	0	-0	-0.001	-0.001	-0.001	-0	-0.001	-0	-0.001	-0.001	-0.005	-0.001	-0.001	-0.001	-0.001	-0.001	0	-0	-0.001	-0.001	-0.001	-0.001	-0.005	0	0	-0	-0	0	0	0	0	-0	-0	0	0	0	0	0	0.003	0	0.001	0.001	0	-0	-0.002	-0.001
EBITDA Numbers are in millions	2.951	0.272	0.335	-0.326	-0.432	0.129	-1.188	-0.22	-0.69	-0.587	-6.182	-0.811	-0.71	-0.664	-0.697	-0.388	0.859	0.61	-1.013	-0.215	0.117	-0.54	-4.574	0.916	0.723	0.286	0.258	0.932	0.627	0.963	0.881	0.305	-0.351	0.603	1.105	0.616	0.345	0.68	2.222	0.495	1.548	1.44	0.544	-0.056	-1.904	-0.074
EBITDA Ratio Numbers are in millions	0.269	0.044	0.048	-0.096	-0.393	0.126	-0.769	-0.223	-1.938	-0.519	-4.482	-1.354	-0.563	-0.783	-0.47	-0.19	0.22	0.178	-0.234	-0.102	0.063	-0.325	-1.186	0.212	0.191	0.103	0.079	0.259	0.188	0.278	0.231	0.137	-0.226	0.235	0.45	0.245	0.121	0.245	0.603	0.162	0.34	0.327	0.095	-0.028	-5.728	-0.146

Addvalue Technologies Ltd

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