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

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G92.SI
Financials

0.855 (SGD) • At close September 16, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	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	11,005.15	8,388.302	9,993.123	12,679.971	5,101.487	5,558.717	5,965.395	3,717.892	4,377.135	6,332.432	5,799.913	4,102.474	4,060.738	5,223.052	3,672.653	3,311.163	3,275.739	3,939.864	3,023.349	1,464.239	1,983.061	2,399.425	2,524.019	2,080.982	4,323.043	4,777.271	3,933.856	4,026.861	4,353.291	3,667.547	3,769.754	3,781.276	4,406.913	3,784.506	3,712.546	2,904.019	2,144.326	2,414.131	2,469.392	1,984.129	1,632.9	1,389.355	1,444.421	985.963	1,177.115	991.617	809.991	655.601
Cost of Revenue Numbers are in millions	10,951.222	8,374.819	9,974.637	12,650.722	5,088.023	5,542.422	5,948.317	3,706.273	4,367.807	6,321.357	5,783.531	4,089.265	4,052.401	5,218.72	3,662.088	3,295.694	3,265.15	3,929.482	3,013.448	1,451.061	1,975.056	2,386.494	2,514.814	2,075.679	4,318.461	4,780.115	3,922.684	4,012.374	4,341.732	3,660.428	3,755.403	3,761.814	4,398.334	3,774.016	3,702.423	2,890.461	2,136.498	2,401.912	2,461.221	1,972.381	1,628.872	1,381.422	1,434.119	978.492	1,172.099	982.763	803.308	645.447
Gross Profit Numbers are in millions	53.929	13.484	18.486	29.25	13.464	16.295	17.078	11.619	9.328	11.075	16.382	13.209	8.337	4.332	10.565	15.469	10.589	10.382	9.901	13.178	8.005	12.931	9.205	5.303	4.582	-2.844	11.172	14.487	11.559	7.119	14.351	19.462	8.579	10.49	10.123	13.558	7.828	12.219	8.171	11.748	4.028	7.933	10.302	7.471	5.016	8.854	6.683	10.154
Gross Profit Ratio Numbers are in millions	0.005	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.002	0.002	0.003	0.003	0.002	0.001	0.003	0.005	0.003	0.003	0.003	0.009	0.004	0.005	0.004	0.003	0.001	-0.001	0.003	0.004	0.003	0.002	0.004	0.005	0.002	0.003	0.003	0.005	0.004	0.005	0.003	0.006	0.002	0.006	0.007	0.008	0.004	0.009	0.008	0.015
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	9.387	4.108	2.68	3.222	7.636	3.749	3.813	3.878	5.04	3.584	3.847	3.748	5.077	3.909	3.883	3.41	3.883	3.044	3.384	3.283	0.646	4.375	4.489	3.01	5.141	6.887	3.76	3.666	3.625	3.399	3.314	2.737	2.513	1.926	1.671	1.488	3.05	2.287	2.076	2.043	2.279	1.904	2.006	1.626
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	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
SG&A Numbers are in millions	14.59	7.072	11.928	4.449	9.387	4.108	2.68	3.222	7.636	3.749	3.813	3.878	5.04	3.584	3.847	3.748	5.077	3.909	3.883	3.41	3.883	3.044	3.384	3.283	0.646	4.375	4.489	3.01	5.141	6.887	3.76	3.666	3.625	3.399	3.314	2.737	2.513	1.926	1.671	1.488	3.05	2.287	2.076	2.043	2.279	1.904	2.006	1.626
Other Expenses Numbers are in millions	0	0	-0.777	0	4.374	0.953	-4.55	-1.972	3.911	-2.109	-1.398	-2.219	-2.354	0.128	-0.122	-0.422	-0.701	-1.784	-0.719	0.935	-1.648	-0.142	-0.246	2.902	-3.347	-0.252	-1.294	-0.196	-0.998	-0.695	-0.651	-0.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.59	7.072	11.928	4.449	9.387	4.108	2.68	3.222	7.636	3.749	3.813	3.878	5.04	3.584	3.847	3.748	5.077	3.909	3.883	3.41	3.883	3.044	3.384	3.283	0.646	4.375	4.489	3.01	5.141	6.887	3.76	3.666	1.895	4.86	3.533	2.831	6.405	2.147	1.646	1.498	3.735	2.41	2.239	1.909	2.23	1.893	1.473	3.32
Operating Income Numbers are in millions	39.339	6.412	6.558	24.801	10.883	13.475	10.943	8.348	10.9	2.924	11.717	7.514	3.32	1.327	7.349	11.456	6.264	4.389	5.399	10.692	3.141	8.58	5.093	5.527	2.972	-7.54	4.764	10.714	9.959	-1.527	8.811	14.004	5.039	5.63	5.272	9.85	3.541	9.276	5.865	9.763	1.337	5.248	7.67	5.186	3.279	6.763	5.034	6.715
Operating Income Ratio Numbers are in millions	0.004	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0	0.002	0.002	0.001	0	0.002	0.003	0.002	0.001	0.002	0.007	0.002	0.004	0.002	0.003	0.001	-0.002	0.001	0.003	0.002	-0	0.002	0.004	0.001	0.001	0.001	0.003	0.002	0.004	0.002	0.005	0.001	0.004	0.005	0.005	0.003	0.007	0.006	0.01
Total Other Income Expenses Net Numbers are in millions	-9.317	11.456	4.13	-8.241	11.919	12.587	19.154	19.123	10.416	17.497	18.606	20.965	14.039	21.513	18.304	14.899	12.078	19.489	19.368	14.179	8.707	9.727	13.497	9.325	1.548	15.172	13.792	9.607	4.044	23.994	4.994	8.145	13.468	5.563	9.602	11.149	2.688	8.288	14.042	12.457	9.659	8.518	10.408	7.687	7.289	11.916	6.808	-2.605
Income Before Tax Numbers are in millions	30.022	17.868	10.688	16.559	22.802	26.062	30.097	27.471	21.316	20.421	30.323	28.479	17.359	22.84	25.653	26.355	18.342	23.878	24.767	24.871	11.848	18.307	18.59	14.852	4.52	7.632	18.556	20.321	14.003	22.467	13.805	22.149	18.507	11.193	14.874	20.999	6.229	17.564	19.907	22.22	10.996	13.766	18.078	12.873	10.568	18.679	11.842	4.11
Income Before Tax Ratio Numbers are in millions	0.003	0.002	0.001	0.001	0.004	0.005	0.005	0.007	0.005	0.003	0.005	0.007	0.004	0.004	0.007	0.008	0.006	0.006	0.008	0.017	0.006	0.008	0.007	0.007	0.001	0.002	0.005	0.005	0.003	0.006	0.004	0.006	0.004	0.003	0.004	0.007	0.003	0.007	0.008	0.011	0.007	0.01	0.013	0.013	0.009	0.019	0.015	0.006
Income Tax Expense Numbers are in millions	7.195	2.975	3.241	2.995	1.614	2.204	1.648	1.136	2.591	1.493	1.023	1.574	3.331	1.418	1.063	1.067	0.423	0.659	1.146	0.722	0.435	0.58	0.805	0.496	0.093	0.31	0.813	0.653	0.51	0.64	0.408	0.65	0.354	-2.034	0.487	0.577	0.538	0.547	0.674	0.76	1.004	0.275	0.393	0.376	-0.493	0.198	0.176	0.119
Net Income Numbers are in millions	52.808	26.374	19.318	26.839	21.188	23.858	28.449	26.335	18.725	18.928	29.3	26.905	14.028	21.422	24.59	25.288	17.919	23.219	23.621	24.149	11.413	17.727	17.785	14.356	4.427	7.322	17.743	19.668	13.493	21.827	13.397	21.499	18.153	13.227	14.387	20.422	5.691	17.017	19.233	21.46	9.992	13.766	18.078	12.873	10.568	18.679	11.842	4.11
Net Income Ratio Numbers are in millions	0.005	0.003	0.002	0.002	0.004	0.004	0.005	0.007	0.004	0.003	0.005	0.007	0.003	0.004	0.007	0.008	0.005	0.006	0.008	0.016	0.006	0.007	0.007	0.007	0.001	0.002	0.005	0.005	0.003	0.006	0.004	0.006	0.004	0.003	0.004	0.007	0.003	0.007	0.008	0.011	0.006	0.01	0.013	0.013	0.009	0.019	0.015	0.006
EPS Numbers are in millions	0.061	0.031	0.023	0.031	0.025	0.028	0.033	0.031	0.022	0.022	0.034	0.031	0	0.025	0.029	0.029	0	0.027	0.028	0.028	0	0.021	0.021	0.017	0	0.009	0.021	0.023	0	0.025	0.016	0.025	0	0.015	0.017	0.024	0	0.02	0.022	0.025	0	0.016	0.021	0.015	0	0.022	0.014	0.005
EPS Diluted Numbers are in millions	0.061	0.031	0.023	0.031	0.025	0.028	0.033	0.031	0.022	0.022	0.034	0.031	0	0.025	0.029	0.029	0	0.027	0.028	0.028	0	0.021	0.021	0.017	0	0.009	0.021	0.023	0	0.025	0.016	0.025	0	0.015	0.017	0.024	0	0.02	0.022	0.025	0	0.016	0.021	0.015	0	0.022	0.014	0.005
EBITDA Numbers are in millions	44.806	12.456	14.039	30.945	25.596	29.69	33.85	30.638	20.711	23.025	31.236	29.638	17.743	23.502	26.305	27.211	17.856	24.853	25.284	25.384	11.644	18.926	19.246	15.59	4.538	8.525	19.478	21.534	12.707	23.839	15.301	24.374	16.202	13.051	6.809	10.944	1.626	10.222	6.657	10.381	0.397	5.629	8.183	5.68	2.902	7.076	5.325	6.945
EBITDA Ratio Numbers are in millions	0.004	0.001	0.001	0.002	0.005	0.005	0.006	0.008	0.005	0.004	0.005	0.007	0.004	0.004	0.007	0.008	0.005	0.006	0.008	0.017	0.006	0.008	0.008	0.007	0.001	0.002	0.005	0.005	0.003	0.006	0.004	0.006	0.004	0.003	0.002	0.004	0.001	0.004	0.003	0.005	0	0.004	0.006	0.006	0.002	0.007	0.007	0.011

China Aviation Oil (Singapore) Corporation Ltd

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