Amara Holdings Limited (A34.SI) - Quarterly Income Statement

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A34.SI
Financials

0.57 (SGD) • At close November 13, 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	2002 Q4	2002 Q2
Revenue Numbers are in millions	54.108	65.054	49.885	57.317	36.486	35.033	31.84	33.169	27.884	29.779	25.086	24.725	25.837	28.573	27.143	25.818	22.626	27.692	22.242	19.817	20.023	22.781	19.841	18.208	20.444	20.528	19.01	19.137	23.75	19.758	18.559	19.689	17.894	19.707	18.512	17.896	24.563	37.732	20.797	15.545	16.184	15.734	16.078	14.89	15.065	16.878	15.71	15.166	13.934	15.478	22.601	49.434	15.166	25.343	20.133
Cost of Revenue Numbers are in millions	31.429	32.766	24.502	28.251	20.29	16.112	14.739	12.583	15.99	9.716	8.892	2.08	2.786	30.957	1.377	4.087	2.175	3.697	3.055	1.491	1.211	2.113	1.579	1.603	1.631	1.741	1.29	1.363	4.931	0.888	1.311	1.955	1.495	1.488	2.223	2.802	6.648	11.496	4.567	2.19	2.448	1.911	1.468	1.569	1.551	1.933	1.389	1.339	1.39	2.315	9.637	32.914	3.122	11.037	16.565
Gross Profit Numbers are in millions	22.679	32.288	25.383	29.066	16.196	18.921	17.101	20.586	11.894	20.063	16.194	22.645	23.051	-2.384	25.766	21.731	20.451	23.995	19.187	18.326	18.812	20.668	18.262	16.605	18.813	18.787	17.72	17.774	18.819	18.87	17.248	17.734	16.399	18.219	16.289	15.094	17.915	26.236	16.23	13.355	13.736	13.823	14.61	13.321	13.514	14.945	14.321	13.827	12.544	13.163	12.964	16.52	12.044	14.306	3.568
Gross Profit Ratio Numbers are in millions	0.419	0.496	0.509	0.507	0.444	0.54	0.537	0.621	0.427	0.674	0.646	0.916	0.892	-0.083	0.949	0.842	0.904	0.866	0.863	0.925	0.94	0.907	0.92	0.912	0.92	0.915	0.932	0.929	0.792	0.955	0.929	0.901	0.916	0.924	0.88	0.843	0.729	0.695	0.78	0.859	0.849	0.879	0.909	0.895	0.897	0.885	0.912	0.912	0.9	0.85	0.574	0.334	0.794	0.564	0.177
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	5.947	0	0	0	5.531	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	14.516	17.317	14.405	15.219	10.361	9.918	9.56	10.29	9.605	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	5.947	0	0	0	5.531	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-9.152	-7.147	-7.117	-7.248	-6.669	-11.087	-8.614	-7.512	-8.493	-5.483	-6.166	-7.106	0	-5.252	-6.533	-8.523	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	-15.424	-3.253
Operating Expenses Numbers are in millions	14.516	17.317	14.405	15.219	10.361	9.918	9.56	10.29	9.605	2.985	2.699	9.802	8.887	-17.244	9.032	8.848	8.083	8.9	8.09	7.638	7.892	37.808	7.109	6.666	6.808	30.131	5.385	7.052	5.834	6.271	5.531	5.345	5.311	5.159	5.102	5.324	5.057	-5.928	5.101	10.496	9.364	-13.586	10.483	10.232	10.343	5.086	10.282	10.209	9.748	15.915	9.394	10.114	7.354	-15.424	-3.253
Operating Income Numbers are in millions	8.163	14.971	10.978	13.847	5.835	9.003	7.541	10.296	2.289	28.744	6.361	5.706	6.916	31.552	5.647	4.276	5.079	27.25	5.732	4.589	3.832	3.046	6.123	5.602	31.219	-5.199	12.335	10.722	12.985	6.674	11.717	12.389	11.088	-0.03	11.187	9.77	12.858	32.164	11.129	2.859	4.372	27.409	4.127	3.089	3.171	9.859	4.039	3.618	2.796	-2.752	3.57	6.406	4.69	-1.118	0.315
Operating Income Ratio Numbers are in millions	0.151	0.23	0.22	0.242	0.16	0.257	0.237	0.31	0.082	0.965	0.254	0.231	0.268	1.104	0.208	0.166	0.224	0.984	0.258	0.232	0.191	0.134	0.309	0.308	1.527	-0.253	0.649	0.56	0.547	0.338	0.631	0.629	0.62	-0.002	0.604	0.546	0.523	0.852	0.535	0.184	0.27	1.742	0.257	0.207	0.21	0.584	0.257	0.239	0.201	-0.178	0.158	0.13	0.309	-0.044	0.016
Total Other Income Expenses Net Numbers are in millions	-10.241	-5.945	-8.596	-5.375	-4.438	-2.875	-3.551	-18.75	-5.001	8.303	-3.077	-3.293	-3.14	13.419	-2.422	-2.231	-2.002	-1.886	-1.824	-7.693	-1.664	0.082	-1.22	-1.311	-2.002	12.288	-8.671	-8.077	-8.201	11.404	-7.501	-6.866	-6.721	3.327	-6.544	-6.904	-6.781	-7.382	-6.399	-0.974	-1.838	-0.76	-0.812	-0.809	-0.808	-0.783	-0.687	-0.645	-0.697	2.868	-0.76	-0.951	-1.103	4.411	-6.425
Income Before Tax Numbers are in millions	-2.078	9.026	2.382	8.472	1.397	6.128	3.99	-8.454	-2.712	25.371	3.284	2.413	3.776	28.282	3.225	2.045	3.077	25.366	3.908	2.856	2.168	1.59	4.903	4.291	29.217	7.089	3.664	2.645	4.784	24.003	4.216	5.523	4.367	16.387	4.643	2.866	6.077	24.782	4.73	1.885	2.534	26.649	3.315	2.28	2.363	9.076	3.352	2.985	2.099	0.116	2.81	5.455	3.587	3.293	0.396
Income Before Tax Ratio Numbers are in millions	-0.038	0.139	0.048	0.148	0.038	0.175	0.125	-0.255	-0.097	0.852	0.131	0.098	0.146	0.99	0.119	0.079	0.136	0.916	0.176	0.144	0.108	0.07	0.247	0.236	1.429	0.345	0.193	0.138	0.201	1.215	0.227	0.281	0.244	0.832	0.251	0.16	0.247	0.657	0.227	0.121	0.157	1.694	0.206	0.153	0.157	0.538	0.213	0.197	0.151	0.007	0.124	0.11	0.237	0.13	0.02
Income Tax Expense Numbers are in millions	0.553	2.254	1.228	1.716	1.152	1.286	1.115	-0.548	0.893	3.85	0.959	0.802	1.055	2.019	0.718	0.966	0.96	7.733	0.727	1.245	0.7	0.72	0.934	0.799	0.753	0.886	0.926	0.941	1.123	0.322	0.584	0.935	0.97	0.537	0.795	0.743	1.093	2.454	1.065	0.483	0.526	4.375	0.672	0.496	-0.28	-0.843	0.974	0.629	0.463	0.607	0.5	0.936	-1.33	0.973	0.351
Net Income Numbers are in millions	-2.883	6.454	0.725	6.35	0.102	4.674	2.876	-7.811	-3.634	21.521	2.325	1.611	2.721	26.263	2.507	1.079	2.117	17.633	3.181	1.611	1.468	1.136	3.966	3.492	28.481	6.205	2.745	1.71	3.672	23.684	3.625	4.591	3.399	15.852	3.85	2.117	4.979	22.335	3.678	1.396	2.017	22.379	2.639	1.806	2.544	9.931	2.413	2.352	1.657	-0.491	2.31	4.519	4.917	1.202	0.36
Net Income Ratio Numbers are in millions	-0.053	0.099	0.015	0.111	0.003	0.133	0.09	-0.235	-0.13	0.723	0.093	0.065	0.105	0.919	0.092	0.042	0.094	0.637	0.143	0.081	0.073	0.05	0.2	0.192	1.393	0.302	0.144	0.089	0.155	1.199	0.195	0.233	0.19	0.804	0.208	0.118	0.203	0.592	0.177	0.09	0.125	1.422	0.164	0.121	0.169	0.588	0.154	0.155	0.119	-0.032	0.102	0.091	0.324	0.047	0.018
EPS Numbers are in millions	-0.005	0.011	0.001	0.011	0	0.008	0.005	-0.014	-0.006	0	0.004	0.003	0.47	0	0.004	0.002	0.004	0	0.006	0.003	0.003	0	0.007	0.006	0.05	0	0.005	0.003	0.006	0	0.006	0.008	0.006	0	0.007	0.004	0.009	0	0.006	0.002	0.004	0	0.005	0.003	0.004	0	0.004	0.004	0.003	0	0.004	0.008	0.009	0.002	0.001
EPS Diluted Numbers are in millions	-0.005	0.011	0.001	0.011	0	0.008	0.005	-0.014	-0.006	0	0.004	0.003	0.47	0	0.004	0.002	0.004	0	0.006	0.003	0.003	0	0.007	0.006	0.05	0	0.005	0.003	0.006	0	0.006	0.008	0.006	0	0.007	0.004	0.009	0	0.006	0.002	0.004	0	0.005	0.003	0.004	0	0.004	0.004	0.003	0	0.004	0.008	0.009	0.002	0.001
EBITDA Numbers are in millions	12.381	18.975	15.026	18.295	10.475	13.92	12.662	15.093	7.883	31.42	9.162	8.708	9.526	34.687	8.181	6.121	7.278	28.61	7.061	5.926	5.344	6.591	7.533	4.799	32.587	-3.498	13.716	11.814	14.013	26.018	12.704	13.45	12.087	17.427	12.266	10.861	13.947	33.324	12.217	4.003	5.555	28.833	5.514	4.483	4.568	11.351	5.671	5.304	4.425	-1.19	5.128	7.954	6.216	1.775	3.298
EBITDA Ratio Numbers are in millions	0.229	0.292	0.301	0.319	0.287	0.397	0.398	0.455	0.283	1.055	0.365	0.352	0.369	1.233	0.301	0.236	0.322	1.033	0.317	0.302	0.267	0.195	0.38	0.386	1.594	-0.17	0.722	0.617	0.59	0.382	0.685	0.683	0.675	0.001	0.663	0.607	0.568	0.883	0.587	0.258	0.343	1.833	0.343	0.301	0.303	0.673	0.361	0.35	0.318	-0.077	0.227	0.161	0.41	0.07	0.164

Amara Holdings Limited

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