Grand Venture Technology Limited (JLB.SI) - Quarterly Income Statement

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JLB.SI
Financials

0.56 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2
Revenue Numbers are in millions	68.309	57.431	53.866	64.023	67.064	62.716	53.54	34.488	26.912	21.999	18.075
Cost of Revenue Numbers are in millions	50.301	43.135	40.347	46.284	49.003	42.75	35.82	23.584	18.882	13.942	11.216
Gross Profit Numbers are in millions	18.008	14.296	13.519	17.739	18.061	19.966	17.72	10.904	8.03	8.057	6.859
Gross Profit Ratio Numbers are in millions	0.264	0.249	0.251	0.277	0.269	0.318	0.331	0.316	0.298	0.366	0.379
Reseach & Development Expenses Numbers are in millions	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	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.198	8.322	7.141	8.295	7.852	7.815	5.753	5.093	4.091	4.37	4.053
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.198	8.322	7.141	8.295	7.852	7.815	5.753	5.093	4.091	4.37	4.053
Operating Income Numbers are in millions	7.81	5.974	6.378	9.444	10.209	12.151	11.967	5.811	3.939	3.687	2.806
Operating Income Ratio Numbers are in millions	0.114	0.104	0.118	0.148	0.152	0.194	0.224	0.168	0.146	0.168	0.155
Total Other Income Expenses Net Numbers are in millions	-3.007	-3.961	-2.316	-3.968	-1.801	-1.777	-1.446	-2.366	-1.355	-1.732	-0.918
Income Before Tax Numbers are in millions	4.803	2.013	4.062	5.476	8.408	10.374	10.521	3.445	2.584	1.955	1.888
Income Before Tax Ratio Numbers are in millions	0.07	0.035	0.075	0.086	0.125	0.165	0.197	0.1	0.096	0.089	0.104
Income Tax Expense Numbers are in millions	0.495	-0.128	0.659	-0.717	1.276	1.326	2.013	0.452	0.361	0.379	0.367
Net Income Numbers are in millions	4.308	2.141	3.403	6.193	7.132	9.048	8.508	2.993	2.223	1.576	1.521
Net Income Ratio Numbers are in millions	0.063	0.037	0.063	0.097	0.106	0.144	0.159	0.087	0.083	0.072	0.084
EPS Numbers are in millions	0.013	0.006	0.01	0.018	0.021	0.028	0.031	0.013	0.01	0.007	0.007
EPS Diluted Numbers are in millions	0.013	0.006	0.01	0.018	0.021	0.028	0.031	0.013	0.01	0.007	0.007
EBITDA Numbers are in millions	15.618	13.205	13.739	16.761	16.865	16.984	16.015	9.473	7.019	6.532	4.891
EBITDA Ratio Numbers are in millions	0.229	0.23	0.255	0.262	0.251	0.271	0.299	0.275	0.261	0.297	0.271

Grand Venture Technology Limited

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