AEM Holdings Ltd. (AWX.SI) - Quarterly Income Statement

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AWX.SI
Financials

1.34 (SGD) • At close September 18, 2024

Overview | Financials

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

	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	2007 Q4	2007 Q2
Revenue Numbers are in millions	206.062	275.221	330.008	540.483	373.211	192.251	245.26	273.699	88.647	83.848	97.919	52.716	39.349	84.668	72.658	65.65	59.048	58.113	62.342	42.119	19.522	21.299	17.108	12.194	14.54	12.533	11.322	9.216	5.248	7.919	8.875	11.452	12.419	15.224	14.931	13.217	11.901	14.891	24.321	23.415	24.78	28.263	27.99	18.245	22.335	27.346	23.171	18.352	23.029	24.309	18.012	17.311	102.438	90.315
Cost of Revenue Numbers are in millions	159.804	192.183	222.603	374.23	251.988	149.223	188.28	203.162	44.863	52.167	62.772	32.559	22.772	57.452	49.788	43.21	37.035	35.882	45.423	30.259	12.422	13.68	10.564	7.223	10.21	7.1	5.56	4.525	8.552	4.003	5.884	7.05	9.976	9.283	8.059	7.783	6.23	7.745	16.689	15.902	17.133	17.051	17.746	13.379	11.069	16.841	14.631	12.056	0	13.162	9.304	5.695	86.78	74.037
Gross Profit Numbers are in millions	46.258	83.038	107.405	166.253	121.223	43.028	56.98	70.537	43.784	31.681	35.147	20.157	16.577	27.216	22.87	22.44	22.013	22.231	16.919	11.86	7.1	7.619	6.544	4.971	4.33	5.433	5.762	4.691	-3.304	3.916	2.991	4.402	2.443	5.941	6.872	5.434	5.671	7.146	7.632	7.513	7.647	11.212	10.244	4.866	11.266	10.505	8.54	6.296	23.029	11.147	8.708	11.616	15.658	16.278
Gross Profit Ratio Numbers are in millions	0.224	0.302	0.325	0.308	0.325	0.224	0.232	0.258	0.494	0.378	0.359	0.382	0.421	0.321	0.315	0.342	0.373	0.383	0.271	0.282	0.364	0.358	0.383	0.408	0.298	0.433	0.509	0.509	-0.63	0.495	0.337	0.384	0.197	0.39	0.46	0.411	0.477	0.48	0.314	0.321	0.309	0.397	0.366	0.267	0.504	0.384	0.369	0.343	1	0.459	0.483	0.671	0.153	0.18
Reseach & Development Expenses Numbers are in millions	9.135	15.215	7.364	15.762	13.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.641	2.801
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2.151	0.58	0.373	0.447	-3.371	1.43	1.853	2.09	0	1.455	0.853	0.625	0	0.567	0.438	0.454	0	0	0	0	0	0	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	1.263	2.162	2.695	1.558	-1.027	1.43	1.265	2.09	0	1.455	0	0.618	0	0	0	0	0	0	0	0	0	0	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	22.034	42.437	40.206	53.601	35.469	7.703	7.168	6.976	3.414	2.742	3.068	2.005	1.059	1.43	1.853	2.09	0	1.455	0.853	0.625	0	0.567	0.438	0.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	1.562	0	0	20.894	12.385	13.096	10.247	12.766	0.145	0.269	0.129	0	0.016	0.03	0.108	0	-1.143	-1.413	-1.356	0	-1.467	-1.807	-1.162	0	-14.171	-2.871	-2.392	0	-1.816	-2.55	-2.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.602	-9.574
Operating Expenses Numbers are in millions	31.169	57.652	47.57	69.363	48.787	6.141	7.168	6.976	24.308	15.127	16.164	12.252	13.825	12.155	11.597	11.783	13.007	9.825	7.113	6.173	9.43	3.558	3.444	3.257	6.064	3.436	3.48	4.455	27.782	3.445	4.901	4.85	-2.636	7.035	7.21	6.42	8.556	7.803	7.348	6.207	7.1	7.23	6.433	5.929	9.548	7.255	7.648	7.082	66.004	9.73	8.858	14.781	17.243	12.375
Operating Income Numbers are in millions	15.089	25.386	59.835	96.89	72.436	36.887	49.812	63.561	20.24	16.633	18.983	7.994	4.7	13.759	11.531	10.016	8.852	12.422	9.836	7.13	-2.513	4.118	3.145	1.795	-37.142	2.481	0.475	0.236	-33.094	1.808	-1.525	0.046	7.614	-1.094	-0.338	-0.986	-2.885	-0.657	0.284	1.306	0.547	3.982	3.811	-1.269	1.718	3.25	0.892	-0.786	-14.622	1.417	-0.15	-3.165	-4.226	1.102
Operating Income Ratio Numbers are in millions	0.073	0.092	0.181	0.179	0.194	0.192	0.203	0.232	0.228	0.198	0.194	0.152	0.119	0.163	0.159	0.153	0.15	0.214	0.158	0.169	-0.129	0.193	0.184	0.147	-2.554	0.198	0.042	0.026	-6.306	0.228	-0.172	0.004	0.613	-0.072	-0.023	-0.075	-0.242	-0.044	0.012	0.056	0.022	0.141	0.136	-0.07	0.077	0.119	0.038	-0.043	-0.635	0.058	-0.008	-0.183	-0.041	0.012
Total Other Income Expenses Net Numbers are in millions	-29.601	-2.647	-3.362	5.612	2.349	-1.174	-3.225	3.458	-0.044	-0.059	0.001	-0.013	-0.018	-0.005	-0.012	-0.005	1.767	-0.758	-0.184	-2.228	3.657	-1.205	-1.463	-1.443	39.893	-1.958	-0.007	-0.004	18.497	-15.512	-3.267	-2.898	-12.229	-0.016	-0.017	-0.019	-0.02	-0.041	-0.082	-0.095	-0.157	-0.202	-0.233	2.159	-0.275	-0.276	-0.3	-0.278	-0.297	-0.324	-0.367	-0.392	-0.15	-0.101
Income Before Tax Numbers are in millions	-14.512	22.739	56.473	102.502	74.785	35.713	46.587	67.019	20.196	16.574	18.984	7.981	4.682	13.754	11.519	10.011	10.619	11.664	9.652	4.902	1.144	2.913	1.682	0.352	2.751	0.523	0.468	0.232	-14.597	-13.704	-4.792	-2.852	-4.615	-1.11	-0.355	-1.005	-2.905	-0.698	0.202	1.211	0.39	3.78	3.578	0.89	1.443	2.974	0.592	-1.064	-14.919	1.093	-0.517	-3.557	-4.376	1.001
Income Before Tax Ratio Numbers are in millions	-0.07	0.083	0.171	0.19	0.2	0.186	0.19	0.245	0.228	0.198	0.194	0.151	0.119	0.162	0.159	0.152	0.18	0.201	0.155	0.116	0.059	0.137	0.098	0.029	0.189	0.042	0.041	0.025	-2.781	-1.731	-0.54	-0.249	-0.372	-0.073	-0.024	-0.076	-0.244	-0.047	0.008	0.052	0.016	0.134	0.128	0.049	0.065	0.109	0.026	-0.058	-0.648	0.045	-0.029	-0.205	-0.043	0.011
Income Tax Expense Numbers are in millions	4.612	4.138	12.408	18.978	13.237	5.814	4.222	11.996	3.455	2.856	3.276	1.385	0.293	2.365	2.024	1.793	0.906	2.237	1.439	0.765	0.429	0.441	0.344	0.111	-1.811	-1.95	0.001	0.003	-2.166	-0.042	-3.256	0.074	0.034	0.557	0.249	0.054	0.052	-0.773	0.121	0.257	0.324	0.751	0.869	0.09	-0.056	1.086	0.288	0.054	0.231	0.685	0.285	0.244	-0.419	0.065
Net Income Numbers are in millions	-20.894	19.657	43.976	82.832	62.395	29.528	42.303	55.284	16.741	13.718	15.708	6.596	4.389	11.389	9.495	8.218	9.713	9.427	8.213	4.137	0.836	2.242	1.338	0.241	4.562	0.523	0.468	0.229	-9.957	-17.026	-4.792	-1.729	-3.197	-0.647	-0.604	-0.465	-2.499	0.075	0.081	0.954	0.066	3.029	2.714	0.941	1.499	1.888	0.304	-1.118	-15.15	0.408	-0.802	-3.801	-3.957	0.936
Net Income Ratio Numbers are in millions	-0.101	0.071	0.133	0.153	0.167	0.154	0.172	0.202	0.189	0.164	0.16	0.125	0.112	0.135	0.131	0.125	0.164	0.162	0.132	0.098	0.043	0.105	0.078	0.02	0.314	0.042	0.041	0.025	-1.897	-2.15	-0.54	-0.151	-0.257	-0.042	-0.04	-0.035	-0.21	0.005	0.003	0.041	0.003	0.107	0.097	0.052	0.067	0.069	0.013	-0.061	-0.658	0.017	-0.045	-0.22	-0.039	0.01
EPS Numbers are in millions	-0.067	0.063	0.14	0.29	0.21	0.11	0.15	0.2	0.061	0.051	0.058	0.024	0.016	0.042	0.035	0.031	0.04	0.036	0.008	0.011	0.003	0.013	0.008	0.001	0.017	0.002	0.002	0.001	-0.037	-0.064	-0.018	-0.007	-0.012	-0.002	-0.002	-0.002	-0.01	0.003	0	0.004	0	0.011	0.01	0.004	0.006	0.007	0.004	-0.004	-0.059	0.002	-0.003	-0.015	-0.016	0.004
EPS Diluted Numbers are in millions	-0.067	0.063	0.14	0.26	0.2	0.1	0.15	0.2	0.061	0.05	0.058	0.024	0.016	0.042	0.035	0.031	0.039	0.036	0.008	0.011	0.003	0.013	0.008	0.001	0.017	0.002	0.002	0.001	-0.037	-0.064	-0.018	-0.007	-0.012	-0.002	-0.002	-0.002	-0.01	0.003	0	0.004	0	0.011	0.01	0.004	0.005	0.007	0.004	-0.004	-0.059	0.002	-0.003	-0.015	-0.016	0.004
EBITDA Numbers are in millions	27.585	38.601	72.563	107.678	81.142	42.667	53.987	67.801	21.771	18.276	20.373	9.506	5.038	14.607	11.871	10.361	10.857	11.822	9.816	5.772	1.335	3.115	1.889	0.628	3.092	0.814	0.806	0.551	-13.165	-12.231	-3.547	-1.59	-3.616	-0.073	0.775	0.086	-1.71	0.708	1.723	2.762	2.068	5.472	5.379	0.586	3.464	5.102	2.883	1.356	-11.623	4.337	2.886	0.103	2.411	7.724
EBITDA Ratio Numbers are in millions	0.134	0.14	0.22	0.199	0.217	0.222	0.22	0.248	0.246	0.218	0.208	0.18	0.128	0.173	0.163	0.158	0.184	0.203	0.157	0.137	0.068	0.146	0.11	0.052	0.213	0.065	0.071	0.06	-2.509	-1.545	-0.4	-0.139	-0.291	-0.005	0.052	0.007	-0.144	0.048	0.071	0.118	0.083	0.194	0.192	0.032	0.155	0.187	0.124	0.074	-0.505	0.178	0.16	0.006	0.024	0.086

AEM Holdings Ltd.

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