BRC Asia Limited (BEC.SI) - Quarterly Income Statement

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BEC.SI
Financials

2.37 (SGD) • At close November 8, 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	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	2008 Q1	2007 Q3	2007 Q1
Revenue Numbers are in millions	379.146	379.146	909.941	454.971	717.057	358.529	390.603	515.333	435.925	357.405	335.723	340.198	279.3	213.426	117.243	36.572	231.756	226.807	234.491	209.726	231.097	237.973	211.934	145.951	109.001	100.123	92.543	70.086	68.832	80.019	90.493	87.651	79.427	89.181	83.321	91.729	107.897	101.98	101.002	98.468	98.131	99.764	107.392	104.221	101.777	111.634	114.568	102.058	83.423	88.396	74.043	67.275	69.612	72.37	66.534	65.894	63.108	62.815	73.861	63.007	66.714	67.059	80.071	50.186	56.577
Cost of Revenue Numbers are in millions	341.808	341.808	823.608	411.804	672.255	332.171	342.401	478.595	393.462	331.091	311.008	322.428	263.074	190.004	102.191	40.672	206.379	196.985	213.635	188.677	217.055	221.126	185.615	141.418	101.914	92.99	87.273	67.326	62.055	74.757	83.184	77.027	74.154	83.705	80.569	82.048	98.107	92.205	89.866	84.724	84.061	84.114	91.604	88.611	83.832	96.463	99.329	91.366	77.585	82.638	66.491	60.717	60.597	65.68	56.933	58.088	52.391	51.025	57.017	54.059	64.33	65.534	71.391	45.391	49.667
Gross Profit Numbers are in millions	37.338	37.338	86.333	43.167	44.802	26.358	48.202	36.738	42.463	26.314	24.715	17.77	16.226	23.422	15.052	-4.1	25.377	29.822	20.856	21.049	14.042	16.847	26.319	4.533	7.087	7.133	5.27	2.76	6.777	5.262	7.309	10.624	5.273	5.476	2.752	9.681	9.79	9.775	11.136	13.744	14.07	15.65	15.788	15.61	17.945	15.171	15.239	10.692	5.838	5.758	7.552	6.558	9.015	6.69	9.601	7.806	10.717	11.79	16.844	8.948	2.384	1.525	8.68	4.795	6.91
Gross Profit Ratio Numbers are in millions	0.098	0.098	0.095	0.095	0.062	0.074	0.123	0.071	0.097	0.074	0.074	0.052	0.058	0.11	0.128	-0.112	0.109	0.131	0.089	0.1	0.061	0.071	0.124	0.031	0.065	0.071	0.057	0.039	0.098	0.066	0.081	0.121	0.066	0.061	0.033	0.106	0.091	0.096	0.11	0.14	0.143	0.157	0.147	0.15	0.176	0.136	0.133	0.105	0.07	0.065	0.102	0.097	0.13	0.092	0.144	0.118	0.17	0.188	0.228	0.142	0.036	0.023	0.108	0.096	0.122
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.981	5.981	0	7.431	0	4.69	0	0	0	0	6.654	3.418	4.181	4.195	-0.224	2.553	3.69	4.056	3.556	3.852	1.933	3.626	0.302	5.161	2.598	1.555	1.781	2.53	2.283	2.058	1.891	2.321	1.603	1.53	1.136	2.068	2.361	2.687	2.305	2.944	3.402	3.825	2.528	3.918	3.472	3.093	2.067	2.906	1.633	1.862	1.36	1.837	1.726	1.512	0.603	1.83	2.197	1.691	1.803	1.961	1.052	0.698	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.795	1.795	0	1.853	0	1.94	0	0	0	0	1.641	1.269	1.394	1.417	1.372	1.163	1.439	1.571	1.709	1.538	1.16	1.527	5.129	1.512	1.056	1.162	1.652	1.2	0.934	1.029	1.082	1.311	1.042	1.031	1.201	1.633	1.333	1.353	1.369	1.239	1.24	1.368	0.717	1.284	1.449	1.312	0.731	1.154	0.64	0.889	0.778	0.77	0.794	0.671	0.513	0.829	0.709	0.68	0.478	0.773	0.538	0.472	0	0	0
SG&A Numbers are in millions	8.111	8.111	21.451	10.091	13.201	6.692	17.168	0	19.142	0	8.295	4.687	5.575	5.612	1.148	3.716	5.129	5.627	5.265	5.39	3.093	5.153	5.431	6.673	3.654	2.717	3.433	2.53	2.283	3.087	2.973	3.632	2.645	2.561	2.337	3.701	3.694	4.04	3.674	4.183	4.642	5.193	3.245	5.202	4.921	4.405	2.798	4.06	1.633	2.751	2.138	2.607	2.52	2.183	1.116	2.659	2.906	2.371	2.281	2.734	1.59	1.17	2.821	2.774	0
Other Expenses Numbers are in millions	3.063	0	0	0	7.914	0	-39.118	0	-18.994	0	0.135	0.099	0.129	0.19	0.068	0.458	0.05	0.105	0.153	0.275	0.092	0.06	0	0.014	0.005	0.001	0	0	0	0	-1.085	0	0	0	0	0	0	0	0	0	0	0	1.508	0	0	0	0	0	0.036	0	0	0	0.033	0	0	0	0	0	0	0	0	0	-2.651	0.853	-2.561
Operating Expenses Numbers are in millions	8.111	8.111	21.451	10.091	5.287	6.692	-39.118	0	-18.994	0	8.473	4.972	7.424	8.891	4.138	-2.794	10.993	11.534	4.695	7.851	4.899	6.595	6.439	10.594	4.655	4.021	4.675	3.492	5.251	4.174	3.528	3.889	6.947	3.894	2.839	5.919	4.751	2.874	7.149	5.686	3.59	5.103	8.72	4.054	4.266	4.083	5.878	3.431	3.485	2.586	0.3	4.045	4.095	2.806	3.647	2.929	3.136	3.769	3.721	3.943	0.94	1.239	5.471	1.921	2.561
Operating Income Numbers are in millions	29.227	29.227	64.882	33.076	39.515	19.666	9.084	36.738	23.469	26.314	25.789	13.859	8.928	15.748	1.382	-0.834	13.652	18.269	16.796	13.489	8.84	10.402	21.365	-6.011	1.626	3.774	1.058	-0.519	1.526	2.802	5.324	6.754	-1.999	1.582	2.742	2.629	6.947	6.572	7.342	7.761	10.48	10.547	9.761	11.166	12.523	10.551	8.199	6.162	1.418	3.026	7.156	2.513	4.97	3.884	5.729	4.66	7.281	7.748	12.803	4.631	0.99	-0.49	3.209	2.874	4.349
Operating Income Ratio Numbers are in millions	0.077	0.077	0.071	0.073	0.055	0.055	0.023	0.071	0.054	0.074	0.077	0.041	0.032	0.074	0.012	-0.023	0.059	0.081	0.072	0.064	0.038	0.044	0.101	-0.041	0.015	0.038	0.011	-0.007	0.022	0.035	0.059	0.077	-0.025	0.018	0.033	0.029	0.064	0.064	0.073	0.079	0.107	0.106	0.091	0.107	0.123	0.095	0.072	0.06	0.017	0.034	0.097	0.037	0.071	0.054	0.086	0.071	0.115	0.123	0.173	0.073	0.015	-0.007	0.04	0.057	0.077
Total Other Income Expenses Net Numbers are in millions	-5.735	-5.735	-0.105	-3.794	-6.092	-3.337	-7.166	0	-2.346	0	-3.271	-1.555	2.714	-3.839	0.677	-1.998	-1.356	-2.802	-3.395	-2.53	-2.348	-2.819	-2.91	-0.369	-0.782	-1.042	0.855	-0.971	-0.9	-0.354	-1.365	-0.118	0.3	-0.335	-0.052	0.21	0.049	-0.611	-0.208	0.042	-2.53	-0.201	1.864	-0.218	-1.225	-0.739	0.503	0.226	0.012	0.076	0.055	0.224	0.058	0.158	0.083	0.272	0.065	0.334	-0.09	0.24	0.243	0.666	0.622	-0.482	-1.072
Income Before Tax Numbers are in millions	23.493	23.493	64.777	29.282	33.423	16.329	1.918	36.738	21.123	26.314	22.518	12.304	11.642	11.909	2.059	-2.832	12.296	15.467	13.401	10.959	6.492	7.583	18.455	-6.38	0.844	2.732	1.913	-1.49	0.626	2.448	3.959	6.636	-1.699	1.247	2.69	2.839	6.996	5.961	7.134	7.803	7.95	10.346	11.625	10.948	11.298	9.812	8.702	6.388	1.394	3.102	7.211	2.425	4.675	3.869	5.812	4.932	7.346	8.082	12.713	4.871	1.233	0.176	3.831	2.392	3.277
Income Before Tax Ratio Numbers are in millions	0.062	0.062	0.071	0.064	0.047	0.046	0.005	0.071	0.048	0.074	0.067	0.036	0.042	0.056	0.018	-0.077	0.053	0.068	0.057	0.052	0.028	0.032	0.087	-0.044	0.008	0.027	0.021	-0.021	0.009	0.031	0.044	0.076	-0.021	0.014	0.032	0.031	0.065	0.058	0.071	0.079	0.081	0.104	0.108	0.105	0.111	0.088	0.076	0.063	0.017	0.035	0.097	0.036	0.067	0.053	0.087	0.075	0.116	0.129	0.172	0.077	0.018	0.003	0.048	0.048	0.058
Income Tax Expense Numbers are in millions	4.23	4.23	9.053	4.527	6.42	3.21	-28.09	16.371	-5.383	12.979	4.826	2.12	2.096	2.305	1.854	-0.318	2.341	2.761	2.489	1.824	1.136	1.424	2.567	0.456	0.183	0.402	0.175	-0.108	0.519	0.566	0.814	0.988	-0.229	0.229	0.12	0.474	1.284	1.205	0.296	1.313	1.395	1.796	2.202	2.003	2.081	1.733	1.293	1.05	0.242	0.515	1.19	0.377	0.827	0.589	1.09	0.792	1.238	1.317	1.66	0.787	0.085	0.776	0.818	0.218	0.618
Net Income Numbers are in millions	19.263	19.263	49.51	24.755	26.238	13.119	30.008	20.367	26.506	13.335	17.692	10.184	9.546	9.604	0.205	-2.514	9.955	12.706	10.912	9.135	5.356	6.159	16.257	-6.836	0.974	2.833	1.323	-1.254	0.212	1.899	3.146	5.648	-1.469	1.018	2.554	2.44	5.712	4.755	6.839	6.49	6.553	8.561	9.421	8.947	9.217	8.079	7.421	5.339	1.152	2.588	6.022	2.053	3.848	3.28	4.722	4.14	6.108	6.765	11.053	4.084	1.148	0.176	3.336	2.267	3.019
Net Income Ratio Numbers are in millions	0.051	0.051	0.054	0.054	0.037	0.037	0.077	0.04	0.061	0.037	0.053	0.03	0.034	0.045	0.002	-0.069	0.043	0.056	0.047	0.044	0.023	0.026	0.077	-0.047	0.009	0.028	0.014	-0.018	0.003	0.024	0.035	0.064	-0.018	0.011	0.031	0.027	0.053	0.047	0.068	0.066	0.067	0.086	0.088	0.086	0.091	0.072	0.065	0.052	0.014	0.029	0.081	0.031	0.055	0.045	0.071	0.063	0.097	0.108	0.15	0.065	0.017	0.003	0.042	0.045	0.053
EPS Numbers are in millions	0.07	0.07	0.18	0.09	0.096	0.048	0.11	0.074	0.15	0.049	0.11	0.042	0.04	0.041	0	-0.011	0.043	0.055	0	0.039	0.023	0.026	0	-0.03	0.005	0.014	0	-0.007	0.001	0.01	0	0.03	-0.008	0.005	0	0.013	0.03	0.025	0	0.036	0.037	0.049	0	0.052	0.054	0.047	0	0.032	0.007	0.016	0	0.012	0.025	0.021	0	0.03	0.046	0.051	0	0.031	0.009	0.001	0.027	0.019	0.025
EPS Diluted Numbers are in millions	0.07	0.07	0.18	0.09	0.096	0.048	0.11	0.074	0.15	0.049	0.11	0.042	0.04	0.041	0	-0.011	0.043	0.055	0	0.039	0.023	0.026	0	-0.03	0.005	0.014	0	-0.007	0.001	0.01	0	0.03	-0.008	0.005	0	0.013	0.03	0.024	0	0.036	0.037	0.048	0	0.051	0.053	0.047	0	0.032	0.007	0.016	0	0.012	0.025	0.021	0	0.03	0.046	0.051	0	0.031	0.009	0.001	0.026	0.018	0.025
EBITDA Numbers are in millions	31.363	31.363	74.446	31.916	48.314	22.469	9.084	36.738	23.469	26.314	30.518	18.269	13.357	20.166	5.08	4.633	18.601	23.188	21.834	17.145	12.504	14.051	24.99	-3.467	4.159	5.558	4.512	0.731	2.082	5.355	5.8	8.669	0.526	3.167	4.426	4.775	8.884	7.744	9.029	9.661	11.503	11.62	11.056	12.494	13.773	11.405	9.509	7.995	3.237	3.843	7.307	3.313	5.602	4.616	6.099	5.681	8.078	8.767	14.523	5.404	1.837	0.692	4.223	3.898	5.594
EBITDA Ratio Numbers are in millions	0.083	0.083	0.082	0.07	0.067	0.063	0.023	0.071	0.054	0.074	0.091	0.054	0.048	0.094	0.043	0.127	0.08	0.102	0.093	0.082	0.054	0.059	0.118	-0.024	0.038	0.056	0.049	0.01	0.03	0.067	0.064	0.099	0.007	0.036	0.053	0.052	0.082	0.076	0.089	0.098	0.117	0.116	0.103	0.12	0.135	0.102	0.083	0.078	0.039	0.043	0.099	0.049	0.08	0.064	0.092	0.086	0.128	0.14	0.197	0.086	0.028	0.01	0.053	0.078	0.099

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