OUE Limited
SGX:LJ3.SI
1.04 (SGD) • At close November 8, 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 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 623.099 | 491.12 | 300.806 | 530.455 | 930.837 | 642.897 | 754.112 | 884.241 | 431.493 | 416.415 | 436.564 | 417.857 | 332.382 | 215.601 | 137.504 | 153.209 | 169.831 | 140.905 | 141.6 | 134.016 | 115.654 | 123.989 |
| Cost of Revenue
| 253.785 | 204.822 | 144.506 | 296.09 | 596.721 | 361.092 | 483.394 | 564.417 | 280.838 | 236.824 | 210.561 | 163.455 | 128.888 | 88.785 | 73.718 | 70.957 | 87.379 | 86.427 | 96.217 | 95.331 | 91.545 | 92.367 |
| Gross Profit
| 369.314 | 286.298 | 156.3 | 234.365 | 334.116 | 281.805 | 270.718 | 319.824 | 150.655 | 179.591 | 226.003 | 254.402 | 203.494 | 126.816 | 63.786 | 82.252 | 82.452 | 54.478 | 45.383 | 38.685 | 24.109 | 31.622 |
| Gross Profit Ratio
| 0.593 | 0.583 | 0.52 | 0.442 | 0.359 | 0.438 | 0.359 | 0.362 | 0.349 | 0.431 | 0.518 | 0.609 | 0.612 | 0.588 | 0.464 | 0.537 | 0.485 | 0.387 | 0.321 | 0.289 | 0.208 | 0.255 |
| Reseach & Development Expenses
| 8.892 | 2.141 | 1.488 | 121.192 | 331.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 87.293 | 77.552 | 63.735 | 77.79 | 140.005 | 102.56 | 83.716 | 56.397 | 65.017 | 55.775 | 50.965 | 41.493 | 30.632 | 22.409 | 20.56 | 22.948 | 15.896 | 13.462 | 9.883 | 11.363 | 11.15 | 14.956 |
| Selling & Marketing Expenses
| 11.303 | 6.508 | 3.76 | 10.312 | 20.675 | 19.204 | 30.928 | 42.906 | 21.952 | 12.274 | 14.365 | 12.53 | 15.165 | 16.567 | 8.589 | 7.125 | 5.357 | 5.015 | 5.153 | 5.349 | 5.411 | 5.839 |
| SG&A
| 98.596 | 84.06 | 67.495 | 88.102 | 160.68 | 121.764 | 114.644 | 99.303 | 86.969 | 68.049 | 65.33 | 54.023 | 45.797 | 38.976 | 29.149 | 30.073 | 21.253 | 18.477 | 15.036 | 16.712 | 16.561 | 20.795 |
| Other Expenses
| 0.024 | -2.282 | 0 | 0.038 | 0.315 | 0.895 | 20.379 | 62.495 | -23.205 | -105 | 0 | 0 | 265.526 | 771.68 | -44.35 | -102.115 | 397.902 | 9.757 | 9.656 | 0 | 0 | 0 |
| Operating Expenses
| 107.464 | 98.021 | 74.749 | 106.995 | 174.499 | 139.584 | 173.409 | 111.617 | 100.426 | 81.55 | 86.409 | 73.539 | 63.988 | 48.706 | 41.459 | 43.231 | 23.944 | 31.785 | 34.553 | 34.126 | 33.311 | 39.198 |
| Operating Income
| 261.85 | 379.69 | 307.051 | -206.754 | 303.209 | 272.008 | 274.325 | 234.927 | 265.028 | 1,347.368 | 95.893 | 183.172 | 139.506 | 78.11 | 22.327 | 39.021 | 58.508 | 95.87 | 10.83 | 4.559 | -9.202 | -7.576 |
| Operating Income Ratio
| 0.42 | 0.773 | 1.021 | -0.39 | 0.326 | 0.423 | 0.364 | 0.266 | 0.614 | 3.236 | 0.22 | 0.438 | 0.42 | 0.362 | 0.162 | 0.255 | 0.345 | 0.68 | 0.076 | 0.034 | -0.08 | -0.061 |
| Total Other Income Expenses Net
| -152.321 | 21.457 | -168.848 | -238.519 | 66.491 | -168.364 | -80.652 | -22.377 | -63.922 | -46.584 | -81.758 | -80.32 | 255.373 | 826.516 | -120.312 | 5.549 | 669.744 | 239.745 | 69.103 | 9.624 | 45.771 | 21.555 |
| Income Before Tax
| 109.529 | 401.147 | 138.203 | -445.273 | 369.7 | 103.644 | 193.673 | 212.55 | 201.106 | 1,300.784 | 14.135 | 102.852 | 394.879 | 904.626 | -97.985 | 44.57 | 728.252 | 335.615 | 79.933 | 14.183 | 36.569 | 13.979 |
| Income Before Tax Ratio
| 0.176 | 0.817 | 0.459 | -0.839 | 0.397 | 0.161 | 0.257 | 0.24 | 0.466 | 3.124 | 0.032 | 0.246 | 1.188 | 4.196 | -0.713 | 0.291 | 4.288 | 2.382 | 0.564 | 0.106 | 0.316 | 0.113 |
| Income Tax Expense
| -12.411 | 53.878 | 36.495 | -40.489 | 47.9 | 47.016 | 32.486 | 35.463 | 22.335 | 60.746 | 44.254 | 12.101 | 57.468 | 127.449 | -4.584 | 3.81 | 82.724 | 12.59 | 16.579 | 12.938 | 10.003 | 13.628 |
| Net Income
| 81.079 | 189.857 | 80.943 | -343.383 | 255.217 | 10.022 | 94.56 | 144.366 | 156.37 | 1,094.02 | -36.555 | 90.056 | 378.734 | 772.473 | -92.209 | 40.904 | 645.867 | 330.846 | 64.139 | 1.245 | 28.341 | 3.347 |
| Net Income Ratio
| 0.13 | 0.387 | 0.269 | -0.647 | 0.274 | 0.016 | 0.125 | 0.163 | 0.362 | 2.627 | -0.084 | 0.216 | 1.139 | 3.583 | -0.671 | 0.267 | 3.803 | 2.348 | 0.453 | 0.009 | 0.245 | 0.027 |
| EPS
| 0.096 | 0.22 | 0.092 | -0.38 | 0.28 | 0.011 | 0.001 | 0.16 | 0.17 | 1.2 | -0.04 | 0.1 | 0.39 | 0.79 | -0.094 | 0.042 | 0.66 | 0.37 | 0.072 | 0.001 | 0.032 | 0.004 |
| EPS Diluted
| 0.096 | 0.22 | 0.092 | -0.38 | 0.27 | 0.011 | 0.001 | 0.16 | 0.17 | 1.2 | -0.04 | 0.1 | 0.39 | 0.79 | -0.094 | 0.042 | 0.66 | 0.37 | 0.072 | 0.001 | 0.032 | 0.004 |
| EBITDA
| 322.243 | 432.003 | 358.121 | -157.924 | 354.513 | 279.101 | 281.457 | 239.357 | 268.98 | 1,359.512 | 118.111 | 207.925 | 159.424 | 95.247 | 40.062 | 61.007 | 83.71 | 119.43 | 30.088 | 26.775 | 16.053 | 18.362 |
| EBITDA Ratio
| 0.517 | 0.88 | 1.191 | -0.298 | 0.381 | 0.434 | 0.373 | 0.271 | 0.623 | 3.265 | 0.271 | 0.498 | 0.48 | 0.442 | 0.291 | 0.398 | 0.493 | 0.848 | 0.212 | 0.2 | 0.139 | 0.148 |