Bukit Sembawang Estates Limited (B61.SI) - Quarterly Income Statement

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B61.SI
Financials

3.82 (SGD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	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	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	2003 Q4	2003 Q2
Revenue Numbers are in millions	297.265	264.32	75.109	120.742	90.019	199.567	358.481	224.135	72.612	78.384	141.062	77.662	56.483	122.293	113.714	65.365	32.841	17.531	31.916	15.847	15.207	10.376	72.885	44.927	12.238	42.596	108.791	118.372	67.252	98.807	153.328	63.268	89.518	69.329	87.765	161.677	46.029	80.613	122.803	105.213	50.916	118.858	99.95	120.85	76.632	296.693	92.245	34.445	20.998	17.901	20.661	6.398	17.912	16.644
Cost of Revenue Numbers are in millions	252.65	232.529	62.586	100.43	59.409	128.516	212.737	127.496	28.354	44.073	73.895	44.014	34.02	64.352	57.981	33.146	5.73	4.451	11.865	6.829	4.758	2.815	26.365	19.858	2.662	10.967	75.311	81.058	37.119	68.443	104.744	43.73	49.085	42.796	56.178	100.641	13.567	50.8	76.605	66.395	25.192	70.651	66.096	66.85	61.706	174.638	51.064	18.004	15.482	10.912	12.232	3.614	0	0
Gross Profit Numbers are in millions	44.615	31.791	12.523	20.312	30.61	71.051	145.744	96.639	44.258	34.311	67.167	33.648	22.463	57.941	55.733	32.219	27.111	13.08	20.051	9.018	10.449	7.561	46.52	25.069	9.576	31.629	33.48	37.314	30.133	30.364	48.584	19.538	40.433	26.533	31.587	61.036	32.462	29.813	46.198	38.818	25.724	48.207	33.854	54	14.926	122.055	41.181	16.441	5.516	6.989	8.429	2.784	17.912	16.644
Gross Profit Ratio Numbers are in millions	0.15	0.12	0.167	0.168	0.34	0.356	0.407	0.431	0.61	0.438	0.476	0.433	0.398	0.474	0.49	0.493	0.826	0.746	0.628	0.569	0.687	0.729	0.638	0.558	0.782	0.743	0.308	0.315	0.448	0.307	0.317	0.309	0.452	0.383	0.36	0.378	0.705	0.37	0.376	0.369	0.505	0.406	0.339	0.447	0.195	0.411	0.446	0.477	0.263	0.39	0.408	0.435	1	1
Reseach & Development Expenses Numbers are in millions	6.687	4.741	5.816	2.929	0.847	0.823	0.943	1.143	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	3.277	2.111	2.14	1.882	2.054	1.647	1.514	1.254	1.117	1.198	1.032	0.97	0.855	0.977	1.122	0.958	0.882	0.906	0.852	0.805	1.255	0.851	0.714	0.861	1.429	0.9	0.615	0.827	0.562	1.265	0.613	0.669	0.892	1.164	0.792	0.609	1.051	1.27	0.636	0.555	1.188	0.866	0.549	0.545	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
SG&A Numbers are in millions	3.273	3.897	3.032	2.758	3.722	2.761	3.769	2.715	3.277	2.111	2.14	1.882	2.054	1.647	1.514	1.254	1.117	1.198	1.032	0.97	0.855	0.977	1.122	0.958	0.882	0.906	0.852	0.805	1.255	0.851	0.714	0.861	1.429	0.9	0.615	0.827	0.562	1.265	0.613	0.669	0.892	1.164	0.792	0.609	1.051	1.27	0.636	0.555	1.188	0.866	0.549	0.545	0.121	0
Other 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	0.122
Operating Expenses Numbers are in millions	5.808	5.875	-0.48	6.705	9.425	6.893	4.42	6.242	51.067	4.305	5.664	5.9	24.132	3.952	3.741	3.662	2.473	-0.607	2.444	2.301	7.41	2.786	2.457	2.381	3.449	1.412	2.107	1.855	15.851	1.14	2.134	2.263	20.84	2.09	1.597	1.976	0.588	2.325	0.612	1.837	-0.22	-33.266	-15.904	1.308	-11.785	2.08	0.635	1.134	-35.599	0.269	0.48	0.241	-1.513	-0.122
Operating Income Numbers are in millions	45.625	25.222	21.819	12.581	29.561	53.357	115.784	73.651	-6.809	30.006	61.503	27.748	-1.669	53.989	51.992	28.557	24.638	13.687	17.607	6.717	3.039	4.775	44.063	22.688	6.127	30.217	31.373	35.459	14.282	29.224	46.45	17.275	19.593	24.443	29.99	59.06	31.874	27.488	44.419	36.981	25.944	81.473	49.758	52.692	26.711	119.975	40.546	15.307	41.115	6.72	7.949	2.543	13.225	16.644
Operating Income Ratio Numbers are in millions	0.153	0.095	0.29	0.104	0.328	0.267	0.323	0.329	-0.094	0.383	0.436	0.357	-0.03	0.441	0.457	0.437	0.75	0.781	0.552	0.424	0.2	0.46	0.605	0.505	0.501	0.709	0.288	0.3	0.212	0.296	0.303	0.273	0.219	0.353	0.342	0.365	0.692	0.341	0.362	0.351	0.51	0.685	0.498	0.436	0.349	0.404	0.44	0.444	1.958	0.375	0.385	0.397	0.738	1
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	-1.71	-2.046	-3.88	-2.552	-4.672	-0.021	0.071	0.236	0.429	0.54	0.787	1.087	1.238	1.278	1.244	1.407	1.181	1.154	0.667	0.723	0.634	0.581	0.309	0.3	0.095	0.033	0.042	0.068	0.07	0.417	0.819	100.892	0.855	1.559	-4.378	-1.015	-0.38	-1.415	-1.424	-0.499	0.095	-2.288	-0.549	-0.706	0	-8.309
Income Before Tax Numbers are in millions	0	0	0	0	0	0	0	0	-8.519	27.96	57.623	25.196	-6.341	53.968	52.063	28.793	25.067	14.227	18.394	7.804	4.277	6.053	45.307	24.095	7.308	31.371	32.04	36.182	14.916	29.805	46.759	17.575	19.688	24.476	30.032	59.128	31.944	27.905	45.238	137.873	26.799	83.032	45.38	51.677	26.331	118.56	39.122	14.808	41.21	4.432	7.4	1.837	0	8.335
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	-0.117	0.357	0.408	0.324	-0.112	0.441	0.458	0.44	0.763	0.812	0.576	0.492	0.281	0.583	0.622	0.536	0.597	0.736	0.295	0.306	0.222	0.302	0.305	0.278	0.22	0.353	0.342	0.366	0.694	0.346	0.368	1.31	0.526	0.699	0.454	0.428	0.344	0.4	0.424	0.43	1.963	0.248	0.358	0.287	0	0.501
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	5.708	4.282	13.02	3.169	5.213	9.321	7.012	5.646	3.589	3.529	1.222	1.84	2.013	0.701	7.963	-3.403	0.404	7.029	1.666	5.823	8.019	-2.594	7.486	3.402	1.47	5.98	4.677	9.939	6.236	4.562	7.328	10.19	5.259	7.202	4.216	7.306	-1.141	19.006	8.264	2.188	-0.691	1.435	0.725	0.44	3.436	1.579
Net Income Numbers are in millions	258.911	258.911	258.911	258.911	258.911	258.911	258.911	258.911	-14.227	23.678	44.603	22.027	-11.554	44.647	45.051	23.147	21.478	11.999	15.631	5.964	2.264	5.352	37.344	27.498	6.904	24.342	30.374	30.359	6.897	32.399	39.273	14.173	18.218	18.496	25.355	49.189	25.708	23.343	37.91	27.683	21.54	75.83	41.164	44.371	27.472	100.313	36.8	12.48	41.901	2.997	6.675	1.397	67.019	6.756
Net Income Ratio Numbers are in millions	0.871	0.98	3.447	2.144	2.876	1.297	0.722	1.155	-0.196	0.302	0.316	0.284	-0.205	0.365	0.396	0.354	0.654	0.684	0.49	0.376	0.149	0.516	0.512	0.612	0.564	0.571	0.279	0.256	0.103	0.328	0.256	0.224	0.204	0.267	0.289	0.304	0.559	0.29	0.309	0.263	0.423	0.638	0.412	0.367	0.358	0.338	0.399	0.362	1.995	0.167	0.323	0.218	3.742	0.406
EPS Numbers are in millions	1	1	1	1	1	1	1	1	-0.055	0.092	0.17	0.085	-0.045	0.17	0.17	0.089	0	0.046	0.06	0.023	0	0.021	0.14	0.11	0	0.094	0.12	0.12	0	0.13	0.15	0.055	0	0.071	0.098	0.19	0	0.09	0.15	0.11	0	0.29	0.16	0.17	0	0.41	0.15	0.052	0	0.013	0.028	0.007	0.2	0.1
EPS Diluted Numbers are in millions	1	1	1	1	1	1	1	1	-0.055	0.092	0.17	0.085	-0.045	0.17	0.17	0.089	0	0.046	0.06	0.023	0	0.021	0.14	0.11	0	0.094	0.12	0.12	0	0.13	0.15	0.055	0	0.071	0.098	0.19	0	0.09	0.15	0.11	0	0.29	0.16	0.17	0	0.4	0.15	0.05	0	0.012	0.028	0.006	-2,642,999	0.1
EBITDA Numbers are in millions	6.566	5.156	0.681	2.397	3.679	8.738	23.274	14.656	-5.832	31.635	63.886	29.68	-1.734	54.062	52.159	28.882	27.576	13.748	17.668	6.797	3.118	4.858	44.138	22.746	6.177	30.28	31.433	35.521	14.344	29.293	46.512	17.342	19.739	24.523	30.086	59.215	30.489	27.969	46.473	137.949	32.799	83.191	50.534	53.299	27.243	120.096	40.663	15.427	41.239	6.947	8.06	2.618	3.436	16.766
EBITDA Ratio Numbers are in millions	0.022	0.02	0.009	0.02	0.041	0.044	0.065	0.065	-0.08	0.404	0.453	0.382	-0.031	0.442	0.459	0.442	0.84	0.784	0.554	0.429	0.205	0.468	0.606	0.506	0.505	0.711	0.289	0.3	0.213	0.296	0.303	0.274	0.221	0.354	0.343	0.366	0.662	0.347	0.378	1.311	0.644	0.7	0.506	0.441	0.356	0.405	0.441	0.448	1.964	0.388	0.39	0.409	0.192	1.007

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