Bund Center Investment Ltd
SGX:BTE.SI
0.39 (SGD) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22.063 | 20.277 | 21.322 | 21.923 | 21.705 | 18.939 | 16.313 | 17.45 | 15.678 | 18.169 | 22.485 | 20.458 | 22.526 | 17.763 | 20.433 | 19.43 | 13.724 | 15.212 | 28.908 | 27.06 | 28.836 | 25.543 | 90.355 | 88.422 | 31.216 | 28.683 | 31.389 | 29.64 | 32.088 | 29.889 | 32.12 | 30.826 | 34.007 | 32.329 | 36.285 | 34.482 | 36.452 | 33.349 | 35.453 | 31.178 | 33.155 | 29.748 | 32.982 | 29.928 | 29.802 | 26.951 | 29.473 | 27.549 | 29.819 | 27.797 | 32.316 | 29.384 | 30.076 | 28.428 | 33.316 | 35.593 | 36.432 | 29.902 |
Cost of Revenue
| 11.963 | 11.917 | 12.529 | 12.126 | 11.812 | 11.504 | 10.988 | 10.518 | 9.451 | 12.256 | 13.07 | 12.405 | 13.103 | 12.504 | 12.765 | 11.336 | 9.037 | 10.895 | 13.446 | 12.868 | 13.198 | 13.43 | 43.452 | 42.537 | 14.42 | 14.441 | 14.637 | 14.714 | 14.233 | 14.256 | 15.112 | 14.185 | 14.63 | 16.489 | 18.066 | 17.042 | 16.524 | 16.402 | 17.622 | 15.138 | 15.311 | 15.026 | 17.308 | 15.992 | 15.436 | 14.679 | 15.316 | 15.479 | 15.72 | 14.992 | 17.624 | 16.348 | 15.942 | 15.32 | 16.834 | 17.853 | 16.436 | 15.602 |
Gross Profit
| 10.1 | 8.36 | 8.793 | 9.797 | 9.893 | 7.435 | 5.325 | 6.932 | 6.227 | 5.913 | 9.415 | 8.053 | 9.423 | 5.259 | 7.668 | 8.094 | 4.687 | 4.317 | 15.462 | 14.192 | 15.638 | 12.113 | 46.903 | 45.885 | 16.796 | 14.242 | 16.752 | 14.926 | 17.855 | 15.633 | 17.008 | 16.641 | 19.377 | 15.84 | 18.219 | 17.44 | 19.928 | 16.947 | 17.831 | 16.04 | 17.844 | 14.722 | 15.674 | 13.936 | 14.366 | 12.272 | 14.157 | 12.07 | 14.099 | 12.805 | 14.692 | 13.036 | 14.134 | 13.108 | 16.482 | 17.74 | 19.996 | 14.3 |
Gross Profit Ratio
| 0.458 | 0.412 | 0.412 | 0.447 | 0.456 | 0.393 | 0.326 | 0.397 | 0.397 | 0.325 | 0.419 | 0.394 | 0.418 | 0.296 | 0.375 | 0.417 | 0.342 | 0.284 | 0.535 | 0.524 | 0.542 | 0.474 | 0.519 | 0.519 | 0.538 | 0.497 | 0.534 | 0.504 | 0.556 | 0.523 | 0.53 | 0.54 | 0.57 | 0.49 | 0.502 | 0.506 | 0.547 | 0.508 | 0.503 | 0.514 | 0.538 | 0.495 | 0.475 | 0.466 | 0.482 | 0.455 | 0.48 | 0.438 | 0.473 | 0.461 | 0.455 | 0.444 | 0.47 | 0.461 | 0.495 | 0.498 | 0.549 | 0.478 |
Reseach & Development Expenses
| 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
| 4.588 | 4.433 | 0 | 5.034 | 4.265 | 4.083 | 5.165 | 3.779 | 3.338 | 3.894 | 4.586 | 3.864 | 4.207 | 4.203 | 4.8 | 4.077 | 2.919 | 3.772 | 5.39 | 4.905 | 5.012 | 4.787 | 15.134 | 14.203 | 4.565 | 5.065 | 5.022 | 5.167 | 5.268 | 5.077 | 5.933 | 5.444 | 5.037 | 5.559 | 6.446 | 6.131 | 5.6 | 6.398 | 6.079 | 5.375 | 4.875 | 5.062 | 4.451 | 6.72 | 4.64 | 4.743 | 3.759 | 5.272 | 4.841 | 5.145 | 4.804 | 4.721 | 4.909 | 4.518 | 6.751 | 4.801 | 4.872 | 4.433 |
Selling & Marketing Expenses
| 1.068 | 0.925 | 0 | 0.994 | 1.188 | 0.678 | 0.089 | 0.723 | 0.344 | 1.364 | 1.347 | 0.83 | 1.168 | 1.022 | 0.924 | 0.713 | 0.338 | 0.508 | 1.52 | 1.787 | 1.265 | 0.868 | 4.208 | 5.354 | 1.552 | 1.377 | 1.732 | 1.535 | 1.713 | 1.577 | 2.007 | 1.535 | 1.823 | 1.505 | 1.715 | 1.486 | 1.775 | 1.384 | 1.205 | 1.405 | 1.61 | 1.235 | 1.518 | 1.466 | 1.677 | 1.137 | 1.581 | 1.203 | 1.241 | 1.114 | 1.157 | 0.921 | 1.165 | 0.764 | 1.376 | 1.177 | 1.191 | 0.974 |
SG&A
| 5.656 | 5.358 | 0 | 6.028 | 5.453 | 4.761 | 5.254 | 4.502 | 3.682 | 5.258 | 5.933 | 4.694 | 5.375 | 5.225 | 5.724 | 4.79 | 3.257 | 4.28 | 6.91 | 6.692 | 6.277 | 5.655 | 19.342 | 19.557 | 6.117 | 6.442 | 6.754 | 6.702 | 6.981 | 6.654 | 7.94 | 6.979 | 6.86 | 7.064 | 8.161 | 7.617 | 7.375 | 7.782 | 7.284 | 6.78 | 6.485 | 6.297 | 5.969 | 8.186 | 6.317 | 5.88 | 5.34 | 6.475 | 6.082 | 6.259 | 5.961 | 5.642 | 6.074 | 5.282 | 8.127 | 5.978 | 6.063 | 5.407 |
Other Expenses
| -5.65 | -5.353 | -7.278 | -6.023 | -5.449 | -4.755 | -5.25 | -4.496 | -3.677 | 0 | 0 | 0 | -5.37 | -5.219 | 0 | 0 | 0 | 0 | 0 | -1.52 | 2.126 | 2.428 | 0 | 1.504 | -0.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.105 | 1.512 | 0 | 1.379 | 1.683 | 5.644 | 0 | 3.283 | 3.092 | 0.116 |
Operating Expenses
| 4.482 | 5.353 | 7.278 | 6.867 | 5.845 | 3.487 | -0.145 | 6.092 | 6.023 | 2.808 | 3.12 | 4.574 | 4.335 | 3.369 | 3.789 | 0.984 | 2.099 | 5.648 | 4.487 | 8.212 | 4.151 | 3.227 | 14.792 | 19.557 | 6.117 | 4.255 | -0.175 | 6.702 | 6.981 | 6.654 | 7.94 | 6.979 | 6.86 | 7.064 | 8.161 | 7.617 | 7.375 | 7.782 | 7.284 | 6.78 | 6.485 | 6.297 | 5.969 | 8.186 | 6.317 | 5.88 | 5.34 | 6.475 | 6.082 | 6.259 | 5.961 | 5.642 | 6.074 | 5.282 | 8.127 | 5.978 | 6.063 | 5.407 |
Operating Income
| 4.45 | 3.007 | 1.515 | 3.769 | 4.44 | 2.674 | 0.071 | 2.43 | 2.545 | 0.655 | 3.482 | 3.359 | 4.048 | 0.034 | 1.944 | 3.304 | 1.43 | 0.037 | 8.552 | 7.5 | 9.361 | 6.458 | 27.561 | 26.328 | 10.679 | 7.8 | 9.998 | 8.224 | 10.874 | 8.979 | 9.068 | 9.662 | 12.517 | 8.776 | 10.058 | 9.823 | 12.553 | 9.165 | 10.547 | 9.26 | 11.359 | 8.425 | 9.705 | 5.75 | 8.049 | 6.392 | 8.817 | 5.595 | 8.017 | 6.546 | 8.731 | 7.394 | 8.06 | 7.826 | 8.355 | 11.762 | 13.933 | 8.893 |
Operating Income Ratio
| 0.202 | 0.148 | 0.071 | 0.172 | 0.205 | 0.141 | 0.004 | 0.139 | 0.162 | 0.036 | 0.155 | 0.164 | 0.18 | 0.002 | 0.095 | 0.17 | 0.104 | 0.002 | 0.296 | 0.277 | 0.325 | 0.253 | 0.305 | 0.298 | 0.342 | 0.272 | 0.319 | 0.277 | 0.339 | 0.3 | 0.282 | 0.313 | 0.368 | 0.271 | 0.277 | 0.285 | 0.344 | 0.275 | 0.297 | 0.297 | 0.343 | 0.283 | 0.294 | 0.192 | 0.27 | 0.237 | 0.299 | 0.203 | 0.269 | 0.235 | 0.27 | 0.252 | 0.268 | 0.275 | 0.251 | 0.33 | 0.382 | 0.297 |
Total Other Income Expenses Net
| 2.85 | 0.98 | 4.982 | 0.281 | 0.863 | 2.475 | 4.829 | -0.263 | -0.57 | 3.608 | 2.814 | 1.319 | 2.544 | 3.063 | 2.887 | 4.961 | 1.511 | -0.051 | 4.951 | -0.02 | 2.972 | 3.51 | 5.52 | 4.746 | 0.881 | 2.778 | 2.934 | 2.669 | -1.034 | 3.44 | 0.291 | 0.331 | 4.619 | 0.471 | -0.615 | -2.484 | 6.424 | 0.492 | 11.778 | -0.329 | 5.924 | -0.511 | 1.32 | 2.079 | 8.644 | 2.719 | 2.65 | 1.634 | 5.548 | 1.772 | 1.583 | 1.596 | 1.601 | 5.521 | 0.083 | 2.921 | 2.458 | -0.68 |
Income Before Tax
| 7.3 | 3.987 | 6.497 | 4.05 | 5.303 | 5.149 | 4.9 | 2.167 | 1.975 | 4.263 | 6.296 | 4.678 | 6.592 | 3.097 | 4.831 | 8.265 | 2.941 | -0.014 | 13.503 | 7.48 | 12.333 | 9.968 | 33.081 | 31.074 | 11.56 | 10.578 | 12.932 | 10.893 | 9.84 | 12.419 | 9.359 | 9.993 | 17.136 | 9.247 | 9.443 | 7.339 | 18.977 | 9.657 | 22.325 | 8.931 | 17.283 | 7.914 | 11.025 | 7.829 | 16.693 | 9.111 | 11.467 | 7.229 | 13.565 | 8.318 | 10.314 | 8.99 | 9.661 | 13.347 | 8.438 | 14.683 | 16.391 | 8.213 |
Income Before Tax Ratio
| 0.331 | 0.197 | 0.305 | 0.185 | 0.244 | 0.272 | 0.3 | 0.124 | 0.126 | 0.235 | 0.28 | 0.229 | 0.293 | 0.174 | 0.236 | 0.425 | 0.214 | -0.001 | 0.467 | 0.276 | 0.428 | 0.39 | 0.366 | 0.351 | 0.37 | 0.369 | 0.412 | 0.368 | 0.307 | 0.416 | 0.291 | 0.324 | 0.504 | 0.286 | 0.26 | 0.213 | 0.521 | 0.29 | 0.63 | 0.286 | 0.521 | 0.266 | 0.334 | 0.262 | 0.56 | 0.338 | 0.389 | 0.262 | 0.455 | 0.299 | 0.319 | 0.306 | 0.321 | 0.47 | 0.253 | 0.413 | 0.45 | 0.275 |
Income Tax Expense
| 2.249 | 1.993 | 3.231 | 1.896 | 1.962 | 2.414 | 2.723 | 2.886 | 3.036 | 1.826 | 2.994 | 1.637 | 2.657 | 1.59 | 2.259 | 2.305 | 1.397 | 0.48 | 4.09 | 3.366 | 4.341 | 3.041 | 11.452 | 10.616 | 4.204 | 3.285 | 4.739 | 3.932 | 3.254 | 4.08 | 4.999 | 3.416 | 5.848 | 3.065 | 3.899 | 2.755 | 6.11 | 2.819 | 6.04 | 3.487 | 9.609 | 2.817 | 4.197 | 2.391 | 4.662 | 2.256 | 2.875 | 3.246 | 5.492 | 1.827 | 2.609 | 3.002 | 2.703 | 3.555 | 3.723 | 3.63 | 4.114 | 2.313 |
Net Income
| 4.926 | 1.89 | 3.154 | 2.118 | 3.204 | 2.621 | 2.134 | -0.785 | -1.132 | 2.358 | 3.207 | 2.951 | 3.915 | 1.454 | 2.663 | 5.838 | 1.515 | -0.43 | 9.157 | 3.938 | 7.726 | 6.745 | 20.902 | 19.795 | 7.085 | 7.095 | 7.908 | 6.674 | 6.347 | 8.025 | 4.174 | 6.347 | 10.866 | 5.924 | 5.289 | 4.403 | 12.404 | 6.561 | 15.937 | 5.147 | 7.27 | 4.857 | 6.527 | 5.262 | 11.751 | 6.655 | 8.325 | 3.696 | 7.781 | 6.277 | 7.442 | 5.75 | 6.731 | 9.467 | 4.384 | 10.683 | 11.882 | 5.39 |
Net Income Ratio
| 0.223 | 0.093 | 0.148 | 0.097 | 0.148 | 0.138 | 0.131 | -0.045 | -0.072 | 0.13 | 0.143 | 0.144 | 0.174 | 0.082 | 0.13 | 0.3 | 0.11 | -0.028 | 0.317 | 0.146 | 0.268 | 0.264 | 0.231 | 0.224 | 0.227 | 0.247 | 0.252 | 0.225 | 0.198 | 0.268 | 0.13 | 0.206 | 0.32 | 0.183 | 0.146 | 0.128 | 0.34 | 0.197 | 0.45 | 0.165 | 0.219 | 0.163 | 0.198 | 0.176 | 0.394 | 0.247 | 0.282 | 0.134 | 0.261 | 0.226 | 0.23 | 0.196 | 0.224 | 0.333 | 0.132 | 0.3 | 0.326 | 0.18 |
EPS
| 0.007 | 0.003 | 0.004 | 0.003 | 0.004 | 0.003 | 0.003 | -0.001 | -0.002 | 0.003 | 0.004 | 0.004 | 0.005 | 0.002 | 0 | 0.008 | 0.002 | -0.001 | 0 | 0.005 | 0.01 | 0.009 | 0 | 0.026 | 0.009 | 0.009 | 0 | 0.009 | 0.008 | 0.011 | 0 | 0.008 | 0.014 | 0.008 | 0 | 0.006 | 0.016 | 0.009 | 0 | 0.007 | 0.01 | 0.006 | 0 | 0.007 | 0.016 | 0.009 | 0 | 0.005 | 0.01 | 0.008 | 0 | 0.008 | 0.009 | 0.012 | 0 | 0.014 | 0.016 | 0.007 |
EPS Diluted
| 0.007 | 0.003 | 0.004 | 0.003 | 0.004 | 0.003 | 0.003 | -0.001 | -0.002 | 0.003 | 0.004 | 0.004 | 0.005 | 0.002 | 0 | 0.008 | 0.002 | -0.001 | 0 | 0.005 | 0.01 | 0.009 | 0 | 0.026 | 0.009 | 0.009 | 0 | 0.009 | 0.008 | 0.011 | 0 | 0.008 | 0.014 | 0.008 | 0 | 0.006 | 0.016 | 0.009 | 0 | 0.007 | 0.01 | 0.006 | 0 | 0.007 | 0.016 | 0.009 | 0 | 0.005 | 0.01 | 0.008 | 0 | 0.008 | 0.009 | 0.012 | 0 | 0.014 | 0.016 | 0.007 |
EBITDA
| 9.611 | 8.143 | 6.571 | 9.135 | 9.175 | 9.183 | 10.066 | 7.58 | 7.501 | 9.947 | 11.917 | 10.133 | 12.022 | 8.507 | 10.158 | 13.454 | 8.127 | 5.193 | 28.985 | 22.976 | 17.514 | 15.185 | 49.372 | 47.375 | 17.087 | 16.106 | 21.268 | 14.343 | 16.979 | 14.953 | 19.581 | 15.393 | 18.319 | 15.417 | 17.812 | 16.346 | 19.001 | 15.509 | 29.526 | 16.93 | 16.603 | 15.318 | 21.573 | 11.961 | 14.325 | 12.445 | 16.112 | 13.417 | 20.101 | 14.887 | 17.822 | 16.112 | 17.003 | 20.628 | 15.959 | 22.873 | 24.084 | 16.301 |
EBITDA Ratio
| 0.436 | 0.402 | 0.308 | 0.417 | 0.423 | 0.485 | 0.617 | 0.434 | 0.478 | 0.547 | 0.53 | 0.495 | 0.534 | 0.479 | 0.497 | 0.692 | 0.592 | 0.341 | 1.003 | 0.849 | 0.607 | 0.594 | 0.546 | 0.536 | 0.547 | 0.562 | 0.678 | 0.484 | 0.529 | 0.5 | 0.61 | 0.499 | 0.539 | 0.477 | 0.491 | 0.474 | 0.521 | 0.465 | 0.833 | 0.543 | 0.501 | 0.515 | 0.654 | 0.4 | 0.481 | 0.462 | 0.547 | 0.487 | 0.674 | 0.536 | 0.551 | 0.548 | 0.565 | 0.726 | 0.479 | 0.643 | 0.661 | 0.545 |