Haw Par Corporation Limited (H02.SI) - Quarterly Income Statement

Home
H02.SI
Financials

14 (SGD) • At close August 29, 2025

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	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2
Revenue Numbers are in millions	126.704	118.12	120.939	111.123	86.566	95.526	75.348	65.832	30.158	80.874	43.552	70.078	52.675	64.125	47.994	60.527	46.978	52.634	33.989	51.177	31.42	45.482	30.664	40.002	73.496	64.814	68.858	66.536	64.881	64.881	31.906	30.924	61.055	61.055	59.666	59.666	59.841	59.841	60.202	60.202	56.69	56.69	49.692	49.692	52.25	52.87	63.132	63.132
Cost of Revenue Numbers are in millions	57.077	53.66	49.003	48.171	39.915	43.611	36.16	31.378	24.91	37.295	21.042	29.221	21.331	24.925	17.418	22.399	17.558	21.34	15.333	19.842	13.415	18.334	14.016	16.508	33.672	27.442	30.646	31.478	28.444	28.444	13.896	12.469	25.176	25.176	24.27	24.27	23.97	23.97	24.729	24.729	22.13	22.13	13.353	13.353	12.475	19.147	25.049	25.049
Gross Profit Numbers are in millions	69.627	64.46	71.936	62.952	46.651	51.915	39.188	34.454	5.248	43.579	22.51	40.857	31.344	39.2	30.576	38.128	29.42	31.294	18.656	31.335	18.005	27.148	16.648	23.494	39.824	37.372	38.212	35.058	36.437	36.437	18.01	18.455	35.879	35.879	35.397	35.397	35.872	35.872	35.474	35.474	34.56	34.56	36.34	36.34	39.775	33.723	38.083	38.083
Gross Profit Ratio Numbers are in millions	0.55	0.546	0.595	0.567	0.539	0.543	0.52	0.523	0.174	0.539	0.517	0.583	0.595	0.611	0.637	0.63	0.626	0.595	0.549	0.612	0.573	0.597	0.543	0.587	0.542	0.577	0.555	0.527	0.562	0.562	0.564	0.597	0.588	0.588	0.593	0.593	0.599	0.599	0.589	0.589	0.61	0.61	0.731	0.731	0.761	0.638	0.603	0.603
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	11.287	6.24	13.844	9.865	10.726	8.294	4.838	5.764	9.384	4.494	4.743	1.999	3.709	2.049	3.513	3.837	2.15	3.377	2.527	3.054	2.469	2.65	3.035	2.438	6.294	6.764	8.3	6.958	6.144	6.144	4.217	2.551	6.675	6.675	18.685	18.685	18.107	18.107	18.124	18.124	18.578	18.578	19.206	19.206	0	0	22.843	22.843
Selling & Marketing Expenses Numbers are in millions	25.768	26.95	21.954	25.214	13.194	22.973	22.248	16.095	2.465	18.554	5.878	12.108	9.399	14.163	9.772	14.552	5.729	12.326	7.242	13.545	7.186	11.331	6.44	9.109	17.356	15.302	15.292	13.96	13.303	13.303	7.221	5.53	11.761	11.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	37.055	33.19	35.798	35.079	23.92	30.972	27.719	22.135	8.955	23.582	10.621	14.107	13.108	16.212	13.285	18.389	7.879	15.703	9.769	16.599	9.655	13.981	9.475	11.547	23.65	22.066	23.592	20.918	19.446	19.446	11.438	8.081	18.435	18.435	18.685	18.685	18.107	18.107	18.124	18.124	18.578	18.578	19.206	19.206	0	0	22.843	22.843
Other 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	7.718	7.718	-28.584	0	-7.82	-7.82	39.396	39.396	4.299	4.299	0.109	0.109	-0.523	-0.523	-1.313	-1.313	-24.58	-19.871	-4.503	-4.503
Operating Expenses Numbers are in millions	37.055	33.19	35.798	32.561	21.563	30.972	27.719	22.135	8.955	23.582	10.621	14.107	13.108	16.212	13.285	18.389	7.879	15.703	9.769	16.599	9.655	13.981	9.475	11.547	-5.106	20.368	19.02	19.994	-5.966	-5.966	9.926	-23.498	-9.34	-9.34	-19.123	-19.123	-23.379	-23.379	-11.629	-11.629	0.156	0.156	3.358	3.358	24.58	19.871	10.008	10.008
Operating Income Numbers are in millions	32.572	31.27	36.138	27.873	22.731	20.943	11.469	12.319	-3.707	19.997	28.849	50.083	39.13	85.082	19.532	54.899	20.227	51.03	23.187	62.781	9.71	61.684	8.3	54.769	45.202	17.004	19.144	15.064	42.403	42.403	8.084	41.953	45.219	45.219	54.52	54.52	59.25	59.25	47.103	47.103	44.008	44.008	32.982	32.982	15.195	13.852	28.075	28.075
Operating Income Ratio Numbers are in millions	0.257	0.265	0.299	0.251	0.263	0.219	0.152	0.187	-0.123	0.247	0.662	0.715	0.743	1.327	0.407	0.907	0.431	0.97	0.682	1.227	0.309	1.356	0.271	1.369	0.615	0.262	0.278	0.226	0.654	0.654	0.253	1.357	0.741	0.741	0.914	0.914	0.99	0.99	0.782	0.782	0.776	0.776	0.664	0.664	0.291	0.262	0.445	0.445
Total Other Income Expenses Net Numbers are in millions	84.396	97.88	82.12	83.263	54.403	60.892	49.128	43.264	34.503	76.307	3.056	67.766	3.686	41.363	0.948	-19.429	0.98	-17.596	-1.729	55.785	-18.109	-10.012	-7.149	44.42	0.188	0.462	-1.052	0.894	7.718	7.718	-28.584	2.868	-4.512	-4.512	36.331	36.331	12.629	12.629	-0.046	-0.046	-0.604	-0.604	-1.313	-1.313	-10.33	17.398	-4.503	-4.503
Income Before Tax Numbers are in millions	116.968	129.15	118.258	111.136	77.134	80.175	59.029	53.929	25.928	94.761	15.39	94.516	21.922	85.488	20.48	55.083	21.481	51.137	21.458	118.566	19.821	64.034	25.218	56.225	45.39	17.466	18.092	15.958	61.882	61.882	-20.5	44.821	40.707	40.707	93.915	93.915	63.549	63.549	47.211	47.211	43.486	43.486	31.669	31.669	4.865	31.25	23.573	23.573
Income Before Tax Ratio Numbers are in millions	0.923	1.093	0.978	1	0.891	0.839	0.783	0.819	0.86	1.172	0.353	1.349	0.416	1.333	0.427	0.91	0.457	0.972	0.631	2.317	0.631	1.408	0.822	1.406	0.618	0.269	0.263	0.24	0.954	0.954	-0.643	1.449	0.667	0.667	1.574	1.574	1.062	1.062	0.784	0.784	0.767	0.767	0.637	0.637	0.093	0.591	0.373	0.373
Income Tax Expense Numbers are in millions	10.693	7.151	5.829	6.996	6.04	4.613	3.471	2.606	-0.89	5.323	2.51	4.063	1.47	3.429	4.666	3.784	4.222	2.781	2.439	2.689	1.49	2.346	1.321	2.208	4.412	2.882	3.126	2.398	5.497	5.497	-3.608	1.947	1.433	1.433	14.35	14.35	9.915	9.915	7.192	7.192	6.186	6.186	5.696	5.696	8.598	6.436	6.434	6.434
Net Income Numbers are in millions	106.275	121.999	112.429	104.14	71.094	77.222	57.126	52.977	28.792	90.981	12.88	90.453	20.452	82.059	15.814	51.299	17.259	48.356	19.019	115.877	18.331	61.688	23.897	54.017	40.978	14.584	14.922	13.128	56.254	56.254	-16.934	42.846	39.135	39.135	79.492	79.492	53.546	53.546	40.156	40.156	36.627	36.627	24.855	24.855	-5.217	23.504	15.847	15.847
Net Income Ratio Numbers are in millions	0.839	1.033	0.93	0.937	0.821	0.808	0.758	0.805	0.955	1.125	0.296	1.291	0.388	1.28	0.329	0.848	0.367	0.919	0.56	2.264	0.583	1.356	0.779	1.35	0.558	0.225	0.217	0.197	0.867	0.867	-0.531	1.386	0.641	0.641	1.332	1.332	0.895	0.895	0.667	0.667	0.646	0.646	0.5	0.5	-0.1	0.445	0.251	0.251
EPS Numbers are in millions	0.481	0.55	0.51	0.47	0.32	0.35	0.26	0.24	0.13	0.41	0.32	0.41	0.35	0.37	0.25	0.23	0.29	0.22	0.25	0.53	0.21	0.28	0.21	0.25	0.19	0.067	0.068	0.06	0.26	0.259	-0.078	0.2	0.18	0.18	0.36	0.36	0.24	0.24	0.18	0.18	0.16	0.16	0.11	0.11	-0.023	0.1	0.075	0.075
EPS Diluted Numbers are in millions	0.481	0.55	0.51	0.47	0.32	0.35	0.26	0.24	0.13	0.41	0.32	0.41	0.35	0.37	0.25	0.23	0.28	0.22	0.25	0.53	0.21	0.28	0.21	0.25	0.19	0.067	0.068	0.06	0.26	0.259	-0.078	0.2	0.18	0.18	0.36	0.36	0.24	0.24	0.18	0.18	0.16	0.16	0.11	0.11	-0.023	0.1	0.075	0.075
EBITDA Numbers are in millions	215.791	34.321	39.029	30.82	25.348	23.796	14.645	15.882	-3.299	23.236	16.599	96.18	23.572	87.107	21.574	56.568	22.118	51.876	22.852	120.022	21.286	65.726	26.636	57.634	48.078	19.71	20.736	17.648	52.701	52.701	9.143	42.665	46.826	46.826	56.004	56.004	60.671	60.671	49.158	49.158	46.505	46.505	35.345	35.345	17.509	15.984	30.908	30.908
EBITDA Ratio Numbers are in millions	1.703	0.291	0.323	0.277	0.293	0.249	0.194	0.241	-0.109	0.287	0.381	1.372	0.447	1.358	0.45	0.935	0.471	0.986	0.672	2.345	0.677	1.445	0.869	1.441	0.654	0.304	0.301	0.265	0.812	0.812	0.287	1.38	0.767	0.767	0.939	0.939	1.014	1.014	0.817	0.817	0.82	0.82	0.711	0.711	0.335	0.302	0.49	0.49

Haw Par Corporation Limited

SGX:H02.SI Add to watchlist

SGX:H02.SI