Boustead Singapore Limited (F9D.SI) - Quarterly Income Statement

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F9D.SI
Financials

1.02 (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 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 Numbers are in millions	399.639	367.934	314.764	246.881	291.49	340.321	396.046	289.664	434.452	162.943	129.166	99.713	145.577	118.36	106.996	116.724	102.15	104.885	90.335	90.955	115.732	113.454	113.706	112.464	142.34	115.117	116.73	122.328	177.93	129.665	126.482	142.01	129.687	113.344	128.664	146.105	141.51	112.235	113.348	131.8	95.25	90.959	90.686	110.102	127.725	130.554	239.124	101.608	103.587	114.283	118.92
Cost of Revenue Numbers are in millions	278.201	262.63	231.657	172.945	227.272	259.786	309.017	203.09	336.814	125.366	92.329	72.308	102.565	75.885	65.507	77.598	63.227	64.123	57.384	57.322	77.917	77.313	77.744	81.335	100.171	74.889	79.689	70.177	135.934	80.904	83.205	93.374	80.477	74.108	90.344	87.893	94.942	80.16	72.801	85.493	63.447	55.665	58.062	67.308	88.654	99.712	173.751	65.038	71.575	82.878	86.291
Gross Profit Numbers are in millions	121.438	105.304	83.107	73.936	64.218	80.535	87.029	86.574	97.638	37.577	36.837	27.405	43.012	42.475	41.489	39.126	38.923	40.762	32.951	33.633	37.815	36.141	35.962	31.129	42.169	40.228	37.041	52.151	41.996	48.761	43.277	48.636	49.21	39.236	38.32	58.212	46.568	32.075	40.547	46.307	31.803	35.294	32.624	42.794	39.071	30.842	65.373	36.57	32.012	31.405	32.629
Gross Profit Ratio Numbers are in millions	0.304	0.286	0.264	0.299	0.22	0.237	0.22	0.299	0.225	0.231	0.285	0.275	0.295	0.359	0.388	0.335	0.381	0.389	0.365	0.37	0.327	0.319	0.316	0.277	0.296	0.349	0.317	0.426	0.236	0.376	0.342	0.342	0.379	0.346	0.298	0.398	0.329	0.286	0.358	0.351	0.334	0.388	0.36	0.389	0.306	0.236	0.273	0.36	0.309	0.275	0.274
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	16.634	15.257	17.902	16.802	17.093	16.604	15.785	14.575	15.943	14.93	17.161	15.686	14.864	15.331	16.925	16.747	16.16	14.723	16.522	12.73	12.414	10.775	11.625	11.018	10.682	10.12	15.652	12.207	10.608	10.1	12.424	11.546	10.548	9.681	11.377	10.857	9.133	13.11	13.139	11.293	9.499	9.595
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	8.769	9.305	9.101	9.071	9.067	8.405	10.838	7.336	7.852	7.443	7.825	7.51	7.54	7.852	7.155	8.377	6.985	7.72	10.935	7.864	7.375	10.241	8.753	9.05	7.952	10.147	9.937	7.9	8.104	9.636	8.601	7.245	8.159	7.797	9.402	7.008	7.095	7.314	6.468	6.019	5.92	5.865
SG&A Numbers are in millions	72.093	63.923	56.049	54.664	59.79	54.391	61.368	49.236	58.086	25.403	24.562	27.003	25.873	26.16	25.009	26.623	21.911	23.795	22.373	24.986	23.196	22.404	23.183	24.08	25.124	23.145	22.443	27.457	20.594	19.789	21.016	20.378	20.068	18.634	20.267	25.589	20.107	18.712	19.736	21.025	18.791	18.707	17.478	20.779	17.865	16.228	20.424	19.607	17.312	15.419	15.46
Other Expenses Numbers are in millions	0	-0.078	0	0	0	0	0	0	0	0.289	0.289	0.293	0.284	0.289	0.295	0.325	0.307	0.284	0.313	9.714	0.317	0.316	0.316	0.317	0.299	0.3	0.3	0.299	0.285	0.284	0.284	0	0	0.318	0.321	0.299	0.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	72.093	64.001	56.049	54.664	59.79	54.391	61.368	49.236	58.086	25.403	24.562	27.003	25.873	26.16	25.009	26.623	21.911	23.795	22.373	24.986	23.196	22.404	23.183	24.08	25.124	23.145	22.443	32.274	24.979	24.135	25.165	21.325	25.435	23.871	25.155	24.851	25.009	16.446	21.811	11.13	21.336	21.092	19.697	41.281	20.907	18.453	23.253	20.366	19.392	16.777	17.528
Operating Income Numbers are in millions	49.345	41.303	27.058	19.272	4.428	26.144	25.661	37.338	39.552	14.359	13.943	6.83	18.485	16.083	17.969	12.802	16.661	16.923	8.864	15.959	16.154	15.61	14.646	11.405	16.71	19.196	13.287	24.828	18.978	24.915	18.965	29.007	24.031	14.082	16.657	34.664	22.941	15.629	18.736	35.177	10.467	14.202	12.927	1.513	18.164	12.389	42.12	16.204	12.62	14.628	15.101
Operating Income Ratio Numbers are in millions	0.123	0.112	0.086	0.078	0.015	0.077	0.065	0.129	0.091	0.088	0.108	0.068	0.127	0.136	0.168	0.11	0.163	0.161	0.098	0.175	0.14	0.138	0.129	0.101	0.117	0.167	0.114	0.203	0.107	0.192	0.15	0.204	0.185	0.124	0.129	0.237	0.162	0.139	0.165	0.267	0.11	0.156	0.143	0.014	0.142	0.095	0.176	0.159	0.122	0.128	0.127
Total Other Income Expenses Net Numbers are in millions	12.354	9.017	15.183	15.652	3.426	7.329	134.108	-5.413	-1.209	-2.12	-1.381	-1.507	-1.075	-0.392	5.964	0.612	-1.229	-0.243	-0.408	5.25	1.483	-0.641	-0.775	-0.78	-1.05	-1.079	-1.146	-0.846	-0.619	-0.261	3.021	1.887	0.339	-0.761	5.395	0.577	5.538	-0.353	-0.309	-0.205	-0.236	-0.203	-0.201	-0.168	-0.251	-0.083	-0.111	-0.178	0.004	0.831	-0.246
Income Before Tax Numbers are in millions	61.699	50.32	42.241	34.924	7.854	33.473	159.769	31.925	38.343	12.239	12.562	5.323	17.41	15.691	23.933	13.414	15.432	16.68	8.456	21.209	17.637	14.969	13.871	10.625	15.66	18.117	12.141	23.982	18.359	24.654	21.986	30.894	24.37	13.321	22.052	35.241	28.479	15.276	18.427	34.972	10.231	13.999	12.726	1.345	17.913	12.306	42.009	16.026	12.624	15.459	14.855
Income Before Tax Ratio Numbers are in millions	0.154	0.137	0.134	0.141	0.027	0.098	0.403	0.11	0.088	0.075	0.097	0.053	0.12	0.133	0.224	0.115	0.151	0.159	0.094	0.233	0.152	0.132	0.122	0.094	0.11	0.157	0.104	0.196	0.103	0.19	0.174	0.218	0.188	0.118	0.171	0.241	0.201	0.136	0.163	0.265	0.107	0.154	0.14	0.012	0.14	0.094	0.176	0.158	0.122	0.135	0.125
Income Tax Expense Numbers are in millions	14.876	13.407	11.372	8.909	6.862	9.586	16.392	9.048	12.052	3.375	3.154	-2.556	4.962	4.506	5.866	2.88	3.283	4.292	2.427	4.234	3.505	3.076	3.385	3.408	4.374	4.378	3.248	5.379	5.782	6.546	4.925	4.4	4.973	4.013	3.205	6.667	1.607	-0.623	5.292	1.58	4.159	4.17	3.603	1.199	3.437	3.308	7.051	1.122	3.046	3.595	4.075
Net Income Numbers are in millions	37.334	26.854	22.723	22.602	9.271	21.307	91.262	21.811	18.457	5.737	6.678	4.723	8.703	6.885	12.208	7.539	7.802	7.102	2.945	9.225	9.451	7.629	6.989	4.12	7.512	10.295	6.32	17.863	11.82	17.459	16.14	25.525	18.424	9.006	17.73	27.661	26.221	15.281	12.194	32.43	5.545	9.103	8.506	-1.047	13.277	8.078	31.927	14.171	8.657	10.763	9.475
Net Income Ratio Numbers are in millions	0.093	0.073	0.072	0.092	0.032	0.063	0.23	0.075	0.042	0.035	0.052	0.047	0.06	0.058	0.114	0.065	0.076	0.068	0.033	0.101	0.082	0.067	0.061	0.037	0.053	0.089	0.054	0.146	0.066	0.135	0.128	0.18	0.142	0.079	0.138	0.189	0.185	0.136	0.108	0.246	0.058	0.1	0.094	-0.01	0.104	0.062	0.134	0.139	0.084	0.094	0.08
EPS Numbers are in millions	0.078	0.056	0.048	0.047	0.019	0.044	0.19	0.045	0.038	0.012	0.014	0	0.018	0.014	0.025	0	0.015	0.014	0.006	0	0.018	0.015	0.013	0	0.015	0.02	0.012	0	0.023	0.034	0.031	0	0.036	0.018	0.035	0	0.052	0.03	0.024	0	0.011	0.018	0.017	0	0.026	0.016	0.063	0	0.017	0.021	0.019
EPS Diluted Numbers are in millions	0.078	0.056	0.048	0.047	0.019	0.044	0.19	0.045	0.038	0.012	0.014	0	0.018	0.014	0.025	0	0.015	0.014	0.006	0	0.018	0.015	0.013	0	0.015	0.02	0.012	0	0.023	0.034	0.031	0	0.036	0.018	0.035	0	0.052	0.03	0.024	0	0.011	0.018	0.017	0	0.026	0.016	0.063	0	0.017	0.021	0.019
EBITDA Numbers are in millions	54.691	47.11	32.024	24.283	10.143	31.987	33.525	46.152	48.422	18.617	17.657	9.17	20.9	18.504	20.354	15.312	19.169	19.439	11.453	18.752	20.755	18.278	17.319	14.296	19.283	21.848	15.986	25.276	21.523	27.502	21.212	31.387	26.23	16.211	18.332	35.758	24.844	16.918	19.784	36.433	11.454	15.196	13.822	2.445	19.003	13.286	43.007	17.211	13.561	16.401	15.796
EBITDA Ratio Numbers are in millions	0.137	0.128	0.102	0.098	0.035	0.094	0.085	0.159	0.111	0.114	0.137	0.092	0.144	0.156	0.19	0.131	0.188	0.185	0.127	0.206	0.179	0.161	0.152	0.127	0.135	0.19	0.137	0.207	0.121	0.212	0.168	0.221	0.202	0.143	0.142	0.245	0.176	0.151	0.175	0.276	0.12	0.167	0.152	0.022	0.149	0.102	0.18	0.169	0.131	0.144	0.133

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