Hong Fok Corporation Limited (H30.SI) - Quarterly Income Statement

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H30.SI
Financials

0.835 (SGD) • At close November 4, 2024

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 Q2	2021 Q4	2021 Q2	2020 Q4	2020 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	2002 Q4	2002 Q2
Revenue Numbers are in millions	22.288	22.288	29.907	29.907	50.895	25.406	98.502	55.757	48.199	43.029	40.717	45.434	24.642	41.368	20.045	27.19	33.746	48.762	30.873	17.74	20.906	20.248	14.668	14.153	16.372	14.02	14.032	14.012	15.114	14.434	15.32	15.632	15.193	14.645	13.964	53.389	41.945	56.964	71.085	57.257	49.944	50.534	30.209	25.291	24.671	79.288	13.561	12.068	11.957	12.035	14.196	11.989	14.01	15.477	12.333	12.694	21.942	24.213
Cost of Revenue Numbers are in millions	0	0	20.849	0	14.437	0	36.437	22.319	19.881	16.625	12.629	13.828	6.429	18.149	4.44	8.959	0	14.745	9.561	3.899	0	4.921	0	0	0	0	0	0	0	0	0	0	-1.597	0	0	30.329	29.152	35.351	43.588	34.968	30.183	30.273	14.801	11.145	9.899	53.072	2.078	1.316	0	0	2.055	0	0	3.524	0	0	13.025	17.222
Gross Profit Numbers are in millions	22.288	22.288	9.058	29.907	36.458	25.406	62.065	33.438	28.318	26.404	28.088	31.606	18.213	23.219	15.605	18.231	33.746	34.017	21.312	13.841	20.906	15.327	14.668	14.153	16.372	14.02	14.032	14.012	15.114	14.434	15.32	15.632	16.79	14.645	13.964	23.06	12.793	21.613	27.497	22.289	19.761	20.261	15.408	14.146	14.772	26.216	11.483	10.752	11.957	12.035	12.141	11.989	14.01	11.953	12.333	12.694	8.917	6.991
Gross Profit Ratio Numbers are in millions	1	1	0.303	1	0.716	1	0.63	0.6	0.588	0.614	0.69	0.696	0.739	0.561	0.778	0.671	1	0.698	0.69	0.78	1	0.757	1	1	1	1	1	1	1	1	1	1	1.105	1	1	0.432	0.305	0.379	0.387	0.389	0.396	0.401	0.51	0.559	0.599	0.331	0.847	0.891	1	1	0.855	1	1	0.772	1	1	0.406	0.289
Reseach & Development Expenses Numbers are in millions	0	0	1.391	0	1.097	0	0.943	0.221	0.218	0.246	0.455	0.398	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	0.269	0.269	0.279	0.279	0	0.286	0	0	0	0	0	0	0.503	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
Selling & Marketing Expenses Numbers are in millions	0.126	0.126	0.265	0.265	0	0.202	0	0	0	0	0	0	0.33	0.287	0.122	0.264	0	0.243	0.141	0.172	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	5.28	5.28	7.556	7.556	0.623	5.341	0.7	0.714	0.707	0.961	0.969	0.991	0.833	0.287	0.122	0.264	0	0.243	0.141	0.172	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	0.613	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0	0	-1.146	-1.248	-1.476	-1.325	24.531	-9.875	-10.58	-10.232	27.12	-13.727	-11.293	-11.456	25.968	-10.102	-9.968	-9.987	24.048	-10.053	-10.231	-10.299	-16.523	-9.929	-9.785	-9.263	-19.744	-7.728	-6.841	-7.246	0	-7.983	-8.057	-7.469	0	0	0	0	0	0	0	0	0	0	0	0	-0	17.222
Operating Expenses Numbers are in millions	5.28	5.28	7.556	7.556	12.2	5.341	13.603	13.391	0.925	1.207	1.424	1.389	10.969	4.988	5.032	4.934	25.896	-0.019	0.226	0.084	24.545	0.088	0.052	0.111	25.607	-0.084	-0.137	-0.337	32.41	-0.118	-0.166	-0.224	0.125	-0.048	0.034	-0.291	-19.744	-1.577	-0.004	-0.066	-23.41	7.939	8.043	7.317	-136.83	7.397	7.702	6.995	7.37	6.517	7.846	5.202	7.654	7.788	7.729	7.149	0.613	-17.222
Operating Income Numbers are in millions	17.008	17.008	22.351	22.351	6.843	20.065	211.006	9.093	33.858	5.05	-12.992	4.296	106.381	17.177	9.135	11.723	255.652	24.676	11.68	7.672	233.091	1.682	3.586	2.765	91.2	3.999	4.243	4.358	123.162	4.536	5.285	5.556	45.524	4.601	4.317	13.938	316.893	24.832	20.646	14.87	66.313	11.936	6.746	6.653	152.173	18.098	3.381	3.751	109.85	5.217	3.661	6.308	-8.923	3.695	26.078	5.64	-5.237	15.607
Operating Income Ratio Numbers are in millions	0.763	0.763	0.747	0.747	0.134	0.79	2.142	0.163	0.702	0.117	-0.319	0.095	4.317	0.415	0.456	0.431	7.576	0.506	0.378	0.432	11.149	0.083	0.244	0.195	5.57	0.285	0.302	0.311	8.149	0.314	0.345	0.355	2.996	0.314	0.309	0.261	7.555	0.436	0.29	0.26	1.328	0.236	0.223	0.263	6.168	0.228	0.249	0.311	9.187	0.433	0.258	0.526	-0.637	0.239	2.114	0.444	-0.239	0.645
Total Other Income Expenses Net Numbers are in millions	-15.452	-15.452	23.151	23.151	0	-16.031	0	0	0	0	0	0	-2.973	-9.493	-6.871	-5.297	-3.341	-9.73	-6.778	-6.225	-4.761	-6.349	3.165	-5.412	-4.092	-5.085	-5.506	-5.837	-4.218	76.527	-5.401	-4.878	-10.972	-4.992	22.379	-4.768	-2.424	-4.463	-4.468	-3.338	-1.802	-3.613	-2.329	-2.398	-2.336	-2.263	-2.234	-2.255	-2.37	-2.229	-2.321	-2.502	-2.571	-2.294	-2.74	-2.883	0	-15.827
Income Before Tax Numbers are in millions	1.556	1.556	45.502	45.502	0	4.035	0	0	0	0	-0	0	103.408	7.684	2.264	6.426	252.311	14.946	4.902	1.447	228.33	-4.667	6.751	-2.647	87.108	-1.086	-1.263	-1.479	118.944	81.063	-0.116	0.678	34.552	-0.391	26.696	9.17	314.469	20.369	16.178	11.532	64.511	8.323	4.417	4.255	149.838	15.835	1.147	1.496	107.48	2.988	1.34	3.806	-11.494	1.401	23.338	2.757	-0	-0.22
Income Before Tax Ratio Numbers are in millions	0.07	0.07	1.521	1.521	0	0.159	0	0	0	0	-0	0	4.196	0.186	0.113	0.236	7.477	0.307	0.159	0.082	10.922	-0.23	0.46	-0.187	5.321	-0.077	-0.09	-0.106	7.87	5.616	-0.008	0.043	2.274	-0.027	1.912	0.172	7.497	0.358	0.228	0.201	1.292	0.165	0.146	0.168	6.073	0.2	0.085	0.124	8.989	0.248	0.094	0.317	-0.82	0.091	1.892	0.217	-0	-0.009
Income Tax Expense Numbers are in millions	0.182	0.182	1.155	1.155	0	0.873	0	0	0	0	-0	0	0.844	2.087	0.772	1.293	-0.631	2.87	1.527	0.885	2.469	0.898	0.407	0.675	-0.104	1.015	0.66	-0.241	-0.293	0.509	0.714	0.4	3.049	0.563	0.791	1.548	-0.077	1.631	2.643	1.399	1.585	1.174	0.697	0.573	25.559	1.871	0.678	0.552	14.126	0.793	0.578	0.874	0.661	-4.595	2.548	-2.579	-834.431	0.131
Net Income Numbers are in millions	1.817	1.817	40.613	40.613	641.771	3.422	644.86	660.983	667.085	667.085	667.085	676.18	98.864	5.843	2.349	5.458	171.88	11.477	4.081	1.483	181.26	-3.787	2.19	-1.593	74.307	-0.813	-0.562	0.054	109.667	56.592	-0.109	0.853	32.076	-0.611	8.936	6.972	314.546	18.738	12.566	10.132	62.926	7.149	3.72	3.682	124.278	13.964	0.469	0.944	93.354	2.195	0.762	2.932	-10.715	4.401	14.849	5.465	837.128	-0.351
Net Income Ratio Numbers are in millions	0.082	0.082	1.358	1.358	12.61	0.135	6.547	11.855	13.84	15.503	16.383	14.883	4.012	0.141	0.117	0.201	5.093	0.235	0.132	0.084	8.67	-0.187	0.149	-0.113	4.539	-0.058	-0.04	0.004	7.256	3.921	-0.007	0.055	2.111	-0.042	0.64	0.131	7.499	0.329	0.177	0.177	1.26	0.141	0.123	0.146	5.037	0.176	0.035	0.078	7.807	0.182	0.054	0.245	-0.765	0.284	1.204	0.431	38.152	-0.014
EPS Numbers are in millions	0.003	0.003	0.063	0.063	1	0.005	1	1	0.996	0.994	0.983	0.991	0.14	0.009	0.003	0.008	0.25	0.017	0.006	0.002	0	-0.006	0.003	-0.002	0	-0.001	-0.001	0	0	0.082	-0	0.001	0	-0.001	0.013	0.01	0	0.027	0.018	0.015	0	0.008	0.004	0.004	0	0.016	0.001	0.001	0	0.003	0.001	0.003	0	0.005	0.017	0.006	1	-0
EPS Diluted Numbers are in millions	0.003	0.003	0.063	0.063	1	0.005	1	1	0.996	0.994	0.983	0.991	0.14	0.009	0.003	0.008	0.25	0.017	0.006	0.002	0	-0.006	0.003	-0.002	0	-0.001	-0.001	0	0	0.082	-0	0.001	0	-0.001	0.013	0.01	0	0.027	0.018	0.015	0	0.008	0.004	0.004	0	0.016	0.001	0.001	0	0.003	0.001	0.003	0	0.005	0.017	0.006	1	-0
EBITDA Numbers are in millions	17.45	17.45	2.31	18.617	1.745	20.325	2.496	2.869	2.413	2.103	1.801	2.379	106.909	17.643	9.586	12.124	255.853	24.851	11.936	7.797	233.112	1.814	3.712	3.002	91.54	4.124	4.367	4.481	123.287	4.652	5.41	5.662	45.644	4.694	4.399	13.997	316.93	24.877	20.737	14.925	64.718	13.467	6.807	6.885	152.242	18.366	3.437	3.975	109.897	5.275	3.703	6.53	-8.815	3.793	26.172	5.911	2.282	16.175
EBITDA Ratio Numbers are in millions	0.783	0.783	0.077	0.622	0.034	0.8	0.025	0.051	0.05	0.049	0.044	0.052	4.338	0.426	0.478	0.446	7.582	0.51	0.387	0.44	11.15	0.09	0.253	0.212	5.591	0.294	0.311	0.32	8.157	0.322	0.353	0.362	3.004	0.321	0.315	0.262	7.556	0.437	0.292	0.261	1.296	0.266	0.225	0.272	6.171	0.232	0.253	0.329	9.191	0.438	0.261	0.545	-0.629	0.245	2.122	0.466	0.104	0.668

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