China Aviation Oil (Singapore) Corporation Ltd (G92.SI)

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G92.SI
Financials

0.85 (SGD) • At close September 6, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	14,429.573	16,464.124	17,636.657	10,516.955	20,343.491	20,611.954	16,267.606	11,703.191	8,987.487	17,061.031	15,571.868	14,807.984	9,011.978	5,452.639	3,634.324	5,370.244	2,957.971	1,914.725	12.477	1,889.068
Cost of Revenue Numbers are in millions	14,378.975	16,428.733	17,605.96	10,471.083	20,285.035	20,561.96	16,228.903	11,659.141	8,952.043	17,033.634	15,519.377	14,765.234	8,972.012	5,422.905	3,603.617	5,347.712	2,945.302	1,900.11	2.195	1,863.604
Gross Profit Numbers are in millions	50.598	35.391	30.697	45.872	58.456	49.994	38.703	44.05	35.444	27.397	52.491	42.75	39.966	29.734	30.707	22.532	12.669	14.615	10.282	25.464
Gross Profit Ratio Numbers are in millions	0.004	0.002	0.002	0.004	0.003	0.002	0.002	0.004	0.004	0.002	0.003	0.003	0.004	0.005	0.008	0.004	0.004	0.008	0.824	0.013
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
General & Administrative Expenses Numbers are in millions	16.658	14.486	11.37	13.643	19.397	19.076	16.219	16.279	13.594	12.52	19.454	13.075	7.598	9.456	7.815	5.512	7.577	7.578	0.147	0.518
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.026	0.399
SG&A Numbers are in millions	16.658	14.486	11.37	13.643	19.397	19.076	16.219	16.279	13.594	12.52	19.454	13.075	7.598	9.456	7.815	5.512	7.577	7.616	0.173	0.917
Other Expenses Numbers are in millions	0.63	0.605	0.309	-1.369	-1.195	-1.815	-2.728	-2.269	0.866	-5.089	-2.894	-2.393	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.806	15.24	12.627	13.643	19.397	19.076	16.219	16.279	13.594	12.52	19.454	13.075	11.791	10.293	8.916	9.571	-164.175	3.872	15.68	46.312
Operating Income Numbers are in millions	36.347	20.955	22.574	36.608	43.649	33.055	23.452	26.744	22.341	10.91	31.247	28.03	28.445	19.441	21.791	23.477	176.844	228.413	-8.4	-544.96
Operating Income Ratio Numbers are in millions	0.003	0.001	0.001	0.003	0.002	0.002	0.001	0.002	0.002	0.001	0.002	0.002	0.003	0.004	0.006	0.004	0.06	0.119	-0.673	-0.288
Total Other Income Expenses Net Numbers are in millions	29.582	16.752	21.855	23.631	62.783	67.484	68.755	65.114	41.256	40.119	41.177	37.543	37.475	36.272	23.408	9.974	18.817	15.839	23.549	22.054
Income Before Tax Numbers are in millions	65.929	37.707	44.429	60.239	106.432	100.539	92.207	91.858	63.597	51.029	72.424	65.573	65.92	55.713	45.199	33.451	195.661	244.253	15.149	-522.906
Income Before Tax Ratio Numbers are in millions	0.005	0.002	0.003	0.006	0.005	0.005	0.006	0.008	0.007	0.003	0.005	0.004	0.007	0.01	0.012	0.006	0.066	0.128	1.214	-0.277
Income Tax Expense Numbers are in millions	7.556	4.521	4.079	4.046	6.602	6.681	6.879	2.95	2.316	1.869	2.208	-0.616	2.519	1.004	0	-4.894	27.919	3.602	7.529	7.141
Net Income Numbers are in millions	58.856	33.532	40.35	56.193	99.83	93.858	85.328	88.908	61.281	49.16	70.216	66.189	63.401	54.709	45.199	38.345	167.742	240.722	7.7	-529.991
Net Income Ratio Numbers are in millions	0.004	0.002	0.002	0.005	0.005	0.005	0.005	0.008	0.007	0.003	0.005	0.004	0.007	0.01	0.012	0.007	0.057	0.126	0.617	-0.281
EPS Numbers are in millions	0.092	0.039	0.047	0.065	0.12	0.11	0.099	0.1	0.071	0.057	0.082	0.077	0.074	0.063	0.052	0.044	0.19	0.34	0.033	-2.28
EPS Diluted Numbers are in millions	0.092	0.039	0.047	0.065	0.12	0.11	0.099	0.1	0.071	0.057	0.082	0.077	0.074	0.063	0.052	0.044	0.19	0.33	0.033	-2.28
EBITDA Numbers are in millions	75.955	47.165	51.866	72.646	119.774	104.61	94.761	93.377	65.406	54.075	76.221	67.801	28.791	19.889	22.248	34.099	176.887	48.263	19.782	23.513
EBITDA Ratio Numbers are in millions	0.005	0.003	0.003	0.007	0.006	0.005	0.006	0.008	0.007	0.003	0.005	0.005	0.003	0.004	0.006	0.006	0.06	0.025	1.585	0.012

China Aviation Oil (Singapore) Corporation Ltd

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