iFAST Corporation Ltd. (AIY.SI) - Quarterly Income Statement

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AIY.SI
Financials

7 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	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
Revenue Numbers are in millions	93.889	86.399	82.599	62.235	51.492	51.453	47.44	52.189	53.151	52.528	54.551	55.53	50.785	55.336	47.9	44.996	38.552	38.478	33.818	33.766	30.638	27.189	27.987	31.376	30.921	30.959	28.178	26.234	24.658	22.097	21.547	21.003	19.374	18.672	20.735	20.537	23.182	20.885	19.759	22.07	19.018	17.507
Cost of Revenue Numbers are in millions	38.41	29.363	31.855	22.791	21.292	22.127	18.508	23.144	23.858	24.375	26.327	25.217	24.601	26.84	23.568	22.13	18.713	19.658	16.859	16.915	14.263	12.172	13.166	15.911	15.965	16.581	14.874	13.214	12.708	10.926	10.568	10.326	9.691	9.319	10.579	10.397	11.801	11.028	10.4	12.118	9.984	9.165
Gross Profit Numbers are in millions	55.479	57.036	50.744	39.444	30.2	29.326	28.931	29.045	29.293	28.153	28.225	30.313	26.184	28.496	24.332	22.866	19.839	18.82	16.959	16.851	16.375	15.017	14.821	15.465	14.956	14.378	13.304	13.02	11.95	11.171	10.979	10.677	9.683	9.353	10.157	10.14	11.381	9.857	9.359	9.952	9.034	8.342
Gross Profit Ratio Numbers are in millions	0.591	0.66	0.614	0.634	0.586	0.57	0.61	0.557	0.551	0.536	0.517	0.546	0.516	0.515	0.508	0.508	0.515	0.489	0.501	0.499	0.534	0.552	0.53	0.493	0.484	0.464	0.472	0.496	0.485	0.506	0.51	0.508	0.5	0.501	0.49	0.494	0.491	0.472	0.474	0.451	0.475	0.476
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
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	16.581	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
SG&A 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	16.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.02	-33.423	-32.825	0.017	27.509	27.281	27.681	27.077	27.017	20.768	0.012	0.014	0.014	0.013	0.041	0.071	0.015	0.015	0.012	0.012	0.012	0.012	0.026	0.01	0.006	0.018	0.009	0.014	0.024	0.005	0.006	0.007	8.575	8.432	8.409	7.293	7.976	6.7	6.485	7.051	6.238	6.155
Operating Expenses Numbers are in millions	41.366	33.423	32.825	30.602	27.509	27.281	27.681	27.077	27.017	20.768	19.457	20.528	18.058	18.574	16.491	15.703	14.884	14.447	14.235	14.436	13.89	13.376	13.02	12.862	11.997	11.776	11.916	11.056	9.802	9.357	9.455	9.129	8.838	8.665	7.96	7.508	8.275	6.7	6.483	7.073	6.329	6.155
Operating Income Numbers are in millions	20.723	23.613	17.919	11.171	5.104	4.035	2.45	3.076	3.731	7.327	8.193	9.101	8.419	10.319	8.282	7.437	5.767	4.287	3.24	2.817	2.957	2.164	2.063	2.941	3.216	2.784	2.345	2.609	2.546	2.173	1.27	1.855	1.108	1.183	2.568	2.847	3.405	3.157	0.952	2.901	2.796	2.187
Operating Income Ratio Numbers are in millions	0.221	0.273	0.217	0.179	0.099	0.078	0.052	0.059	0.07	0.139	0.15	0.164	0.166	0.186	0.173	0.165	0.15	0.111	0.096	0.083	0.097	0.08	0.074	0.094	0.104	0.09	0.083	0.099	0.103	0.098	0.059	0.088	0.057	0.063	0.124	0.139	0.147	0.151	0.048	0.131	0.147	0.125
Total Other Income Expenses Net Numbers are in millions	-0.905	-5.468	-1.304	-0.242	-0.257	0.131	-0.135	-0.145	-5.545	0.005	-0.195	-0.7	0.273	0.379	0.114	0.145	0.785	0.011	0.672	0.516	0.388	0.226	1.044	0.542	0.183	0.365	1.128	0.748	0.417	0.072	0.664	0.147	0.157	0.507	1.068	0.261	0.203	0.064	-1.913	0.026	0.029	0.019
Income Before Tax Numbers are in millions	19.818	18.145	16.615	10.929	4.847	4.166	2.314	2.931	-1.814	7.332	8.035	9.085	8.399	10.301	7.955	7.308	5.74	4.384	3.396	2.931	2.873	1.867	2.81	3.155	3.399	2.985	2.525	2.726	2.589	2.245	1.399	2.002	1.265	1.428	2.815	3.108	3.608	3.221	0.961	2.927	2.825	2.206
Income Before Tax Ratio Numbers are in millions	0.211	0.21	0.201	0.176	0.094	0.081	0.049	0.056	-0.034	0.14	0.147	0.164	0.165	0.186	0.166	0.162	0.149	0.114	0.1	0.087	0.094	0.069	0.1	0.101	0.11	0.096	0.09	0.104	0.105	0.102	0.065	0.095	0.065	0.076	0.136	0.151	0.156	0.154	0.049	0.133	0.149	0.126
Income Tax Expense Numbers are in millions	3.982	3.93	3.812	2.716	1.585	1.454	1.344	1.297	1.115	1.658	0.9	1.542	1.431	1.541	1.181	1.195	1.258	0.789	0.439	0.524	0.481	0.318	0.24	0.615	0.516	0.29	0.075	0.46	0.435	0.285	0.304	0.152	0.128	0.177	-0.049	0.163	0.324	0.213	0.012	-0.034	0.202	0.213
Net Income Numbers are in millions	16.034	14.51	13.181	8.516	3.594	2.977	0.97	1.634	-2.929	5.736	7.2	7.598	7.02	8.815	6.826	6.164	4.528	3.635	3.001	2.46	2.451	1.603	2.624	2.602	2.935	2.753	2.506	2.316	2.206	2.01	1.147	1.906	1.143	1.251	2.863	2.945	3.284	3.008	0.949	2.961	2.636	2.018
Net Income Ratio Numbers are in millions	0.171	0.168	0.16	0.137	0.07	0.058	0.02	0.031	-0.055	0.109	0.132	0.137	0.138	0.159	0.143	0.137	0.117	0.094	0.089	0.073	0.08	0.059	0.094	0.083	0.095	0.089	0.089	0.088	0.089	0.091	0.053	0.091	0.059	0.067	0.138	0.143	0.142	0.144	0.048	0.134	0.139	0.115
EPS Numbers are in millions	0.054	0.049	0.045	0.029	0.012	0.01	0.003	0.006	-0.01	0.02	0.025	0.027	0.025	0.032	0.025	0.023	0.017	0.014	0.011	0.009	0.009	0.006	0.01	0.01	0.011	0.01	0.01	0.009	0.008	0.008	0.004	0.007	0.004	0.005	0.011	0.011	0.013	0.012	0.005	0.012	0.013	0.01
EPS Diluted Numbers are in millions	0.052	0.047	0.043	0.028	0.012	0.01	0.003	0.005	-0.01	0.019	0.024	0.026	0.025	0.031	0.025	0.022	0.016	0.013	0.011	0.009	0.009	0.006	0.01	0.01	0.011	0.01	0.01	0.009	0.008	0.008	0.004	0.007	0.004	0.005	0.011	0.011	0.012	0.011	0.005	0.012	0.013	0.01
EBITDA Numbers are in millions	27.344	30.28	24.907	18.715	10.846	10.412	8.084	8.515	8.925	12.415	13.143	13.796	12.976	14.877	12.421	11.499	9.829	8.289	7.228	6.622	6.384	4.786	4.329	4.557	4.729	4.289	2.198	3.857	3.522	3.136	2.488	2.806	2.012	1.041	2.69	3.027	3.423	3.435	1.425	3.134	2.944	2.417
EBITDA Ratio Numbers are in millions	0.291	0.35	0.302	0.301	0.211	0.202	0.17	0.163	0.168	0.236	0.241	0.248	0.256	0.269	0.259	0.256	0.255	0.215	0.214	0.196	0.208	0.176	0.155	0.145	0.153	0.139	0.078	0.147	0.143	0.142	0.115	0.134	0.104	0.056	0.13	0.147	0.148	0.164	0.072	0.142	0.155	0.138

iFAST Corporation Ltd.

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