First Resources Limited (EB5.SI) - Quarterly Income Statement

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EB5.SI
Financials

1.44 (SGD) • At close January 15, 2025

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	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
Revenue Numbers are in millions	228.605	228.605	265.896	244.712	443.117	224.398	714.039	352.62	524.573	184.241	137.615	143.428	149.605	145.49	171.427	181.011	135.559	180.79	137.448	134.605	194.146	175.224	151.525	135.364	113.121	130.858	107.75	118.789	96.277	176.672	148.763	112.186	177.903	179.129	153.049	119.678	174.642	134.124	151.779	152.584	164.942	158.237	145.281	100.342	90.759	117.672	88.153	59.98	64.072	89.802	61.683	52.906	37.163
Cost of Revenue Numbers are in millions	126.712	126.712	165.855	0	288.465	143.489	368.614	0	235.767	105.286	74.067	97.005	111.371	92.121	87.94	102.394	72.245	94.786	66.134	77.232	102.146	79.677	71.026	78.961	78.307	68.112	37.321	58.766	38.229	74.679	63.068	51.242	103.136	70.909	56.176	48.145	69.525	41.922	43.547	65.054	70.666	46.358	47.817	27.156	27.414	41.168	25.752	24.769	25.949	33.571	21.866	23.251	18.89
Gross Profit Numbers are in millions	101.893	101.893	100.042	244.712	154.652	80.909	345.425	352.62	288.806	78.955	63.548	46.423	38.234	53.369	83.487	78.617	63.314	86.004	71.314	57.373	92	95.547	80.499	56.403	34.814	62.746	70.429	60.023	58.048	101.993	85.695	60.944	74.767	108.22	96.873	71.533	105.117	92.202	108.232	87.53	94.276	111.879	97.464	73.186	63.345	76.504	62.401	35.211	38.123	56.231	39.817	29.655	18.273
Gross Profit Ratio Numbers are in millions	0.446	0.446	0.376	1	0.349	0.361	0.484	1	0.551	0.429	0.462	0.324	0.256	0.367	0.487	0.434	0.467	0.476	0.519	0.426	0.474	0.545	0.531	0.417	0.308	0.479	0.654	0.505	0.603	0.577	0.576	0.543	0.42	0.604	0.633	0.598	0.602	0.687	0.713	0.574	0.572	0.707	0.671	0.729	0.698	0.65	0.708	0.587	0.595	0.626	0.646	0.561	0.492
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
General & Administrative Expenses Numbers are in millions	7.981	7.981	9.825	0	0	6.576	0	0	0	8.507	7.316	6.583	7.256	7.154	7.571	6.851	7.02	8.637	6.5	6.059	7.006	8.886	6.906	7.267	6.377	7.741	7.396	7.138	7.61	8.546	7.985	4.238	7.57	9.473	7.608	6.936	7.621	10.993	7.375	7.844	6.05	-4.611	5.138	3.356	3.993	6.449	3.209	2.477	2.971	6.619	3.326	2.117	2.384
Selling & Marketing Expenses Numbers are in millions	11.166	11.166	17.321	0	0	14.574	0	0	0	15.222	12.354	12.943	9.052	-7.271	15.509	14.784	12.429	-7.827	11.351	8.992	12.515	-8.798	9.435	8.885	11.59	0.166	8.606	5.536	4.32	-1.177	5.561	5.886	6.784	-11.689	10.101	7.984	10.132	-25.204	12.149	14.151	13.619	12.586	13.932	16.792	6.929	5.698	1.352	0.794	0.32	0.692	0.581	0.976	0.678
SG&A Numbers are in millions	19.146	19.146	27.462	0	41.392	21.15	56.239	0	36.446	23.729	19.67	19.526	16.308	-0.117	23.08	21.635	19.449	0.81	17.851	15.051	19.521	0.088	16.341	16.152	17.967	7.907	16.002	12.674	11.93	7.369	13.546	10.124	14.354	-2.216	17.709	14.92	17.753	-14.211	19.524	21.995	19.669	7.975	19.07	20.148	10.922	12.147	4.561	3.271	3.291	7.312	3.907	3.093	3.062
Other Expenses Numbers are in millions	10.999	10.999	21.748	0	0	11.563	0	0	0	5.561	-0.668	1.306	-0.068	-0.952	-0.431	1.333	-1.142	-4.379	-0.034	0.161	-0.469	13.361	-0.137	-0.402	-0.423	-3.28	-0.485	0.559	-0.977	1.361	0.501	-2.263	1.208	30.638	-0.453	-0.225	-0.364	37.27	-0.163	7.157	-2.412	-11.447	7.056	6.36	-2.661	1.03	2.897	-3.82	0.583	-25.33	10.221	4.263	0.222
Operating Expenses Numbers are in millions	30.145	30.145	49.21	0	61.381	32.713	89.926	0	105.529	23.443	20.191	20.039	16.823	22.465	23.574	22.156	19.984	23.819	18.23	15.44	19.897	21.084	16.773	16.538	18.347	20.812	16.372	13.066	12.331	15.045	14.017	10.536	14.748	18.861	18.085	15.364	18.163	22.149	19.906	22.384	20.068	-15.904	19.536	20.535	11.282	-36.654	4.831	3.556	3.518	-41.222	4.135	3.327	3.184
Operating Income Numbers are in millions	71.749	71.749	50.832	244.712	93.272	48.197	255.499	352.62	183.277	63.425	43.357	26.384	21.411	27.448	59.913	56.461	43.33	59.803	53.084	41.933	72.103	87.647	63.726	39.865	16.467	39.4	54.057	46.957	45.717	88.888	71.678	50.408	60.019	118.923	78.788	56.169	86.954	105.848	88.326	65.146	74.208	127.756	77.928	52.651	52.063	113.158	57.57	31.655	34.605	97.453	35.682	26.328	15.089
Operating Income Ratio Numbers are in millions	0.314	0.314	0.191	1	0.21	0.215	0.358	1	0.349	0.344	0.315	0.184	0.143	0.189	0.349	0.312	0.32	0.331	0.386	0.312	0.371	0.5	0.421	0.295	0.146	0.301	0.502	0.395	0.475	0.503	0.482	0.449	0.337	0.664	0.515	0.469	0.498	0.789	0.582	0.427	0.45	0.807	0.536	0.525	0.574	0.962	0.653	0.528	0.54	1.085	0.578	0.498	0.406
Total Other Income Expenses Net Numbers are in millions	-3.013	-3.013	1.235	0	-58.968	-1.768	-163.354	0	-118.866	-12.311	-4.082	-2.8	-4.183	-2.082	-1.574	0.25	-2.631	-5.2	-3.466	-5.574	-3.804	-6.223	-6.889	-4.376	-7.145	-0.682	-9.262	-6.111	-6.857	-3.638	-4.856	-9.309	-1.245	1.736	-13.649	-9.096	-6.261	-1.299	-0.776	2.996	-8.122	-18.664	-0.241	-0.769	-9.037	-5.636	-3.552	-14.916	-0.376	-2.687	4.829	11.282	-5.614
Income Before Tax Numbers are in millions	68.736	68.736	52.067	0	91.682	46.429	256.643	0	175.863	51.114	39.275	23.584	17.228	25.366	58.339	56.711	40.699	54.603	49.618	36.359	68.299	81.424	56.837	35.489	9.322	36.642	44.795	40.846	38.86	85.25	66.822	41.099	58.774	120.659	65.139	47.073	80.693	104.549	87.55	68.142	66.086	109.092	77.687	51.882	43.026	107.522	54.018	16.739	34.229	94.766	40.511	37.61	9.475
Income Before Tax Ratio Numbers are in millions	0.301	0.301	0.196	0	0.207	0.207	0.359	0	0.335	0.277	0.285	0.164	0.115	0.174	0.34	0.313	0.3	0.302	0.361	0.27	0.352	0.465	0.375	0.262	0.082	0.28	0.416	0.344	0.404	0.483	0.449	0.366	0.33	0.674	0.426	0.393	0.462	0.779	0.577	0.447	0.401	0.689	0.535	0.517	0.474	0.914	0.613	0.279	0.534	1.055	0.657	0.711	0.255
Income Tax Expense Numbers are in millions	14.444	14.444	12.854	0	18.608	9.423	47.408	0	41.718	17.634	9.971	6.144	4.277	6.7	17.16	18.838	10.73	18.41	15.632	12.198	17.405	20.692	18.53	8.346	3.711	15.926	11.711	11.558	10.057	24.067	21.176	14.183	11.728	31.886	11.648	8.618	15.302	27.944	20.116	15.119	14.955	27.883	23.572	13.518	10.836	33.192	15.055	5.484	7.838	26.6	12.682	7.916	3.97
Net Income Numbers are in millions	51.973	51.973	36.964	0	70.563	35.734	204.044	0	125.416	32.002	27.871	16.961	12.294	17.339	38.995	35.937	27.73	34.163	31.905	23.151	48.481	58.028	35.857	26.143	5.345	19.826	28.404	25.096	24.224	59.184	43.14	26.091	44.994	85.544	51.431	37.699	63.568	73.066	64.303	50.737	48.954	77.817	51.327	36.714	30.558	70.467	36.907	10.259	25.451	64.212	26.338	28.268	5.257
Net Income Ratio Numbers are in millions	0.227	0.227	0.139	0	0.159	0.159	0.286	0	0.239	0.174	0.203	0.118	0.082	0.119	0.227	0.199	0.205	0.189	0.232	0.172	0.25	0.331	0.237	0.193	0.047	0.152	0.264	0.211	0.252	0.335	0.29	0.233	0.253	0.478	0.336	0.315	0.364	0.545	0.424	0.333	0.297	0.492	0.353	0.366	0.337	0.599	0.419	0.171	0.397	0.715	0.427	0.534	0.141
EPS Numbers are in millions	0.033	0.033	0.024	0	0.045	0.023	0.126	0	0.079	0.02	0.018	0.011	0.008	0.011	0.025	0.023	0.018	0.022	0.02	0.015	0.031	0.037	0.023	0.017	0.003	0.013	0.018	0.016	0.015	0.037	0.027	0.017	0.028	0.054	0.033	0.024	0.04	0.047	0.041	0.033	0.033	0.053	0.035	0.025	0.021	0.048	0.025	0.007	0.018	0.044	0.018	0.019	0.004
EPS Diluted Numbers are in millions	0.033	0.033	0.024	0	0.045	0.023	0.126	0	0.079	0.02	0.018	0.011	0.008	0.011	0.025	0.023	0.018	0.022	0.02	0.015	0.031	0.037	0.023	0.017	0.003	0.013	0.018	0.016	0.015	0.037	0.027	0.017	0.028	0.054	0.033	0.024	0.04	0.047	0.041	0.033	0.033	0.049	0.035	0.025	0.021	0.045	0.025	0.007	0.018	0.044	0.018	0.019	0.004
EBITDA Numbers are in millions	92.465	92.465	70.415	51.423	50.86	68.838	102.596	96.276	78.26	71.265	59.198	41.207	35.871	43.31	76.168	76.583	59.51	72.295	66.719	67.239	83.829	98.736	71.412	48.721	23.18	44.95	52.745	48.565	46.625	93.074	74.695	48.99	66.219	127.252	85.781	57.131	90.864	114.862	97.857	78.697	74.765	134.557	84	56.914	58.725	118.139	62.346	34.861	37.905	97.453	38.322	26.328	15.089
EBITDA Ratio Numbers are in millions	0.404	0.404	0.265	0.21	0.302	0.307	0.413	1	0.425	0.415	0.429	0.287	0.245	0.288	0.45	0.516	0.437	0.398	0.485	0.39	0.429	0.568	0.469	0.346	0.215	0.343	0.49	0.409	0.484	0.526	0.51	0.455	0.371	0.694	0.478	0.5	0.53	0.851	0.641	0.513	0.472	0.85	0.578	0.567	0.647	1.004	0.707	0.528	0.54	1.085	0.621	0.498	0.406

First Resources Limited

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