The Hour Glass Limited (AGS.SI)

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AGS.SI
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1.7 (SGD) • At close October 17, 2024

Overview | Financials

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

	2024	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	1,129.7	1,122.941	1,033.404	742.931	749.451	720.925	691.645	696.056	707.525	734.938	682.797	601.936	607.009	517.617	488.298	439.916	489.768	409.195	354.547	335.133	320.279	256.115	251.31	257.196	274.92
Cost of Revenue Numbers are in millions	883.365	745.519	695.606	525.639	533.535	526.404	524.59	538.11	540.067	569.011	526.051	458.279	460.654	401.462	386.575	345.442	390.002	336.932	297.74	285.081	275.763	215.276	212.717	210.891	232.162
Gross Profit Numbers are in millions	246.335	377.422	337.798	217.292	215.916	194.521	167.055	157.946	167.458	165.927	156.746	143.657	146.355	116.155	101.723	94.474	99.766	72.263	56.807	50.052	44.516	40.839	38.593	46.305	42.758
Gross Profit Ratio Numbers are in millions	0.218	0.336	0.327	0.292	0.288	0.27	0.242	0.227	0.237	0.226	0.23	0.239	0.241	0.224	0.208	0.215	0.204	0.177	0.16	0.149	0.139	0.159	0.154	0.18	0.156
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
General & Administrative Expenses Numbers are in millions	12.159	12.296	15.227	13.056	18.49	11.527	12.345	10.174	14.752	9.135	8.697	7.461	7.062	12.513	11.608	7.254	6.723	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	38.909	34.678	23.328	15.3	22.352	19.062	14.548	14.711	17.559	17.698	16.271	14.765	13.65	10.1	8.867	11.157	10.281	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	66.931	46.974	38.555	28.356	40.842	30.589	26.893	24.885	32.311	26.833	24.968	22.226	13.65	22.613	20.475	18.411	17.004	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.053	11.657	10.014	6.816	4.176	3.444	3.354	2.43	2.674	1.459	0.976	-0.785	2.63	0	0	0.557	0.564	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	66.931	175.605	147.664	110.231	129.865	115.915	106.777	102.428	110.026	99.44	89.719	79.585	78.414	62.035	60.125	58.357	60.288	48.572	42.502	39.804	38.321	35.466	30.625	34.411	30.822
Operating Income Numbers are in millions	179.404	225.607	210.669	113.674	98.64	90.728	66.177	61.777	62.653	70.019	68.889	65.412	68.168	53.568	41.685	35.533	39.478	23.691	14.305	10.248	6.195	5.373	7.968	11.894	11.936
Operating Income Ratio Numbers are in millions	0.159	0.201	0.204	0.153	0.132	0.126	0.096	0.089	0.089	0.095	0.101	0.109	0.112	0.103	0.085	0.081	0.081	0.058	0.04	0.031	0.019	0.021	0.032	0.046	0.043
Total Other Income Expenses Net Numbers are in millions	9.642	-5.999	-6.156	-3.783	-3.413	-0.679	-1.418	1.217	4.315	5.385	1.939	0.467	1.17	0.715	0	-14.089	0	0.467	1.276	2.66	2.709	-1.041	1.814	0.56	-0.821
Income Before Tax Numbers are in millions	189.046	219.608	204.513	109.891	95.227	90.049	64.759	62.994	66.968	75.404	70.828	65.879	69.338	54.283	41.685	21.444	39.478	24.158	15.581	12.908	8.904	4.332	9.782	12.454	11.115
Income Before Tax Ratio Numbers are in millions	0.167	0.196	0.198	0.148	0.127	0.125	0.094	0.091	0.095	0.103	0.104	0.109	0.114	0.105	0.085	0.049	0.081	0.059	0.044	0.039	0.028	0.017	0.039	0.048	0.04
Income Tax Expense Numbers are in millions	47.037	45.393	47.501	25.353	17.737	18.645	14.034	13.352	13.425	15.689	14.462	11.548	13.171	11.102	8.207	8.008	7.997	4.777	2.664	2.806	2.589	1.639	3.243	3.249	3.363
Net Income Numbers are in millions	156.485	172.365	154.696	82.47	76.051	70.431	49.817	48.698	52.324	57.946	54.936	52.841	54.753	42.375	32.817	12.797	30.53	19.381	12.917	10.102	6.315	2.56	6.18	16.423	-7.732
Net Income Ratio Numbers are in millions	0.139	0.153	0.15	0.111	0.101	0.098	0.072	0.07	0.074	0.079	0.08	0.088	0.09	0.082	0.067	0.029	0.062	0.047	0.036	0.03	0.02	0.01	0.025	0.064	-0.028
EPS Numbers are in millions	0.24	0.26	0.22	0.12	0.11	0.1	0.071	0.069	0.074	0.082	0.078	0.075	0.078	0.06	0.047	0.018	0.045	0.028	0.019	0.013	0.009	0.004	0.01	0.025	-0.012
EPS Diluted Numbers are in millions	0.24	0.26	0.22	0.12	0.11	0.1	0.071	0.069	0.074	0.082	0.078	0.075	0.078	0.06	0.047	0.018	0.045	0.028	0.019	0.013	0.009	0.004	0.01	0.025	-0.012
EBITDA Numbers are in millions	223.842	266.238	249.929	149.617	132.336	97.376	73.667	72.342	75.412	84.067	77.999	72.239	74.453	58.501	44.858	39.939	41.916	25.981	16.787	13.046	9.371	8.595	10.771	14.579	16.312
EBITDA Ratio Numbers are in millions	0.198	0.237	0.242	0.201	0.177	0.135	0.107	0.104	0.107	0.114	0.114	0.12	0.123	0.113	0.092	0.091	0.086	0.063	0.047	0.039	0.029	0.034	0.043	0.057	0.059

The Hour Glass Limited

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