OUE Limited (LJ3.SI) - Quarterly Income Statement

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LJ3.SI
Financials

1.09 (SGD) • At close September 19, 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 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	314.536	318.601	304.498	292.446	198.674	148.763	152.043	219.039	311.416	215.703	282.527	285.311	147.296	163.29	183.316	150.679	145.612	188.554	181.944	187.334	196.28	208.372	419.119	134.287	122.463	128.881	98.975	95.663	107.974	103.048	106.286	100.158	106.923	100.021	119.134	112.032	105.377	121.949	102.049	96.664	97.195	105.5	86.372	72.266	68.244	64.698	51.209	51.698	47.996	42.555	33.495	28.506	32.948	100.071	65.34
Cost of Revenue Numbers are in millions	136.664	137.088	125.589	119.905	84.007	70.946	69.31	106.091	189.999	119.531	199.103	207.523	70.564	97.571	113.039	73.473	77.009	117.942	111.797	119.045	134.61	139.039	280.614	76.576	68.188	92.497	61.672	58.773	67.896	63.961	62.855	63.476	46.532	44.574	59.204	56.591	50.192	49.508	39.297	36.148	38.502	39.666	35.5	26.996	26.726	23.921	22.046	21.287	21.531	20.169	19.434	16.953	17.162	47.533	44.834
Gross Profit Numbers are in millions	177.872	181.513	178.909	172.541	114.667	77.817	82.733	112.948	121.417	96.172	83.424	77.788	76.732	65.719	70.277	77.206	68.603	70.612	70.147	68.289	61.67	69.333	138.505	57.711	54.275	36.384	37.303	36.89	40.078	39.087	43.431	36.682	60.391	55.447	59.93	55.441	55.185	72.441	62.752	60.516	58.693	65.834	50.872	45.27	41.518	40.777	29.163	30.411	26.465	22.386	14.061	11.553	15.786	52.538	20.506
Gross Profit Ratio Numbers are in millions	0.566	0.57	0.588	0.59	0.577	0.523	0.544	0.516	0.39	0.446	0.295	0.273	0.521	0.402	0.383	0.512	0.471	0.374	0.386	0.365	0.314	0.333	0.33	0.43	0.443	0.282	0.377	0.386	0.371	0.379	0.409	0.366	0.565	0.554	0.503	0.495	0.524	0.594	0.615	0.626	0.604	0.624	0.589	0.626	0.608	0.63	0.569	0.588	0.551	0.526	0.42	0.405	0.479	0.525	0.314
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	9.586	65.242	45.205	19.972	46.428	13.931	26.384	15.817	13.383	23.008	22.954	24.371	17.293	16.507	11.213	11.384	20.527	16	11.355	17.135	15.733	10.936	9.852	19.254	12.271	13.761	10.971	13.962	12.672	11.312	8.905	8.604	11.529	7.556	5.613	5.934	7.123	4.759	5.525	5.002	5.234	5.408	5.441	4.477	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	5.305	5.341	5.124	4.905	5.346	5.284	3.987	4.587	5.975	7.328	8.385	9.24	14.271	12.744	11.946	3.945	9.956	3.981	4.126	3.889	3.464	3.315	3.022	2.473	3.274	3.268	5.088	2.735	3.915	2.818	2.528	3.269	4.955	4.352	2.108	3.75	7.099	2.827	3.255	3.386	3.41	1.456	1.638	2.085	0	0
SG&A Numbers are in millions	48.65	47.708	50.888	47.026	37.034	42.674	38.712	33.863	54.239	14.891	70.583	50.329	24.877	51.774	19.215	30.371	20.404	19.358	30.336	31.339	33.611	31.564	29.251	23.159	15.329	30.483	19.981	15.481	21.024	19.197	14.251	12.874	21.727	15.545	17.029	16.059	16.697	16.587	14.13	11.433	11.873	16.484	11.908	7.721	9.684	14.222	7.586	8.78	8.388	8.644	6.864	7.079	6.562	0	0
Other Expenses Numbers are in millions	0	0.024	0	-2.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.097	0	0	0	15.076	0	0	0	0	0	0	0	0	0	-105	0	0	0	0	0	0	-0.411	0	18.088	-1.788	0	249.226	453.394	128.442	-0.022	189.866	7.88	0	0	0	-16.159	-20.779
Operating Expenses Numbers are in millions	48.65	47.684	50.888	49.308	37.034	42.674	38.712	33.863	54.239	18.809	74.676	53.81	27.204	58.1	23.458	34.017	24.009	69.731	33.661	33.364	36.653	32.635	33.461	26.976	18.545	34.017	24.045	18.336	24.028	22.382	18.056	16.027	25.085	19.212	24.856	21.065	21.276	22.257	19.135	16.56	16.786	21.388	16.544	12.79	13.266	11.485	9.724	15.03	12.791	11.1	10.563	9.797	10.689	16.159	20.779
Operating Income Numbers are in millions	129.222	133.829	128.021	123.233	77.633	35.143	44.021	79.085	67.178	159.814	91.496	-3.841	55.74	110.69	58.615	49.047	53.656	120.418	49.05	50.178	36.231	17.454	117.806	40.91	58.757	148.274	48.268	33.286	35.941	1,185.289	38.889	33.495	89.695	-23.662	41.046	39.398	39.111	43.239	46.763	48.282	46.146	44.446	34.328	32.48	28.252	-307.597	153.47	15.381	211.557	46.75	11.017	1.756	10.543	36.379	-0.273
Operating Income Ratio Numbers are in millions	0.411	0.42	0.42	0.421	0.391	0.236	0.29	0.361	0.216	0.741	0.324	-0.013	0.378	0.678	0.32	0.326	0.368	0.639	0.27	0.268	0.185	0.084	0.281	0.305	0.48	1.15	0.488	0.348	0.333	11.502	0.366	0.334	0.839	-0.237	0.345	0.352	0.371	0.355	0.458	0.499	0.475	0.421	0.397	0.449	0.414	-4.754	2.997	0.298	4.408	1.099	0.329	0.062	0.32	0.364	-0.004
Total Other Income Expenses Net Numbers are in millions	-91.859	-76.976	-75.345	58.652	-15.104	-134.322	-38.507	-346.057	-364.763	-39.517	52.125	93.97	-40.087	-55.464	-45.933	-28.105	-38.862	-7.308	-20.69	-26.277	-7.929	14.684	2.732	-3.134	-36.659	-54.676	-23.92	-41.963	55.896	-981.663	-9.532	-17.618	962.229	2.798	-31.056	-20.321	-33.179	-26.218	-17.259	-19.715	-18.386	27.795	-10.439	-7.99	246.007	827.55	-0.498	5.178	-0.415	-114.438	-1.914	-49.793	-1.906	-44.976	20.838
Income Before Tax Numbers are in millions	37.363	56.853	52.676	181.885	62.529	-99.179	5.514	-266.972	-297.585	120.297	143.621	90.129	15.653	55.226	12.682	20.942	14.794	113.11	28.36	23.901	28.302	32.138	120.538	37.776	22.098	93.598	24.348	-8.677	91.837	203.626	29.357	15.877	1,051.924	-20.864	9.99	19.077	5.932	17.021	29.504	28.567	27.76	72.241	23.889	24.49	274.259	519.953	152.972	20.559	211.142	-67.688	9.103	-48.037	8.637	-8.597	20.565
Income Before Tax Ratio Numbers are in millions	0.119	0.178	0.173	0.622	0.315	-0.667	0.036	-1.219	-0.956	0.558	0.508	0.316	0.106	0.338	0.069	0.139	0.102	0.6	0.156	0.128	0.144	0.154	0.288	0.281	0.18	0.726	0.246	-0.091	0.851	1.976	0.276	0.159	9.838	-0.209	0.084	0.17	0.056	0.14	0.289	0.296	0.286	0.685	0.277	0.339	4.019	8.037	2.987	0.398	4.399	-1.591	0.272	-1.685	0.262	-0.086	0.315
Income Tax Expense Numbers are in millions	14.2	-22.657	10.246	41.581	12.297	22.996	13.499	6.938	-47.427	10.294	16.032	18.572	3.002	26.934	5.298	8.339	6.445	6.399	9.991	8.978	7.118	15.464	6.973	6.187	6.839	5.67	4.654	2.716	9.295	7.31	7.872	5.859	39.705	40.806	-4.949	4.44	3.957	-5.42	5.723	5.756	6.042	2.348	4.016	4.402	46.702	71.156	25.876	3.866	26.551	-2.393	1.596	0.117	-3.904	4.167	7.6
Net Income Numbers are in millions	-96.087	40.854	40.225	101.158	88.699	50.889	30.054	-136.22	-207.163	69.184	124.143	60.856	1.034	1.598	2.07	5.323	1.031	65.705	10.739	7.057	15.365	2.735	107.614	25.727	8.29	80.473	15.003	-16.28	77.174	127.482	16.477	4.431	945.63	-66.265	13.383	14.554	1.773	21.654	23.857	22.765	21.78	68.192	19.791	20.097	269.972	443.823	127.343	16.739	184.568	-64.805	7.813	-47.798	12.581	-10.446	13.793
Net Income Ratio Numbers are in millions	-0.305	0.128	0.132	0.346	0.446	0.342	0.198	-0.622	-0.665	0.321	0.439	0.213	0.007	0.01	0.011	0.035	0.007	0.348	0.059	0.038	0.078	0.013	0.257	0.192	0.068	0.624	0.152	-0.17	0.715	1.237	0.155	0.044	8.844	-0.663	0.112	0.13	0.017	0.178	0.234	0.236	0.224	0.646	0.229	0.278	3.956	6.86	2.487	0.324	3.845	-1.523	0.233	-1.677	0.382	-0.104	0.211
EPS Numbers are in millions	-0.11	0.049	0.048	0.12	0.1	0.058	0.034	-0.15	-0.23	0	0.14	0.068	0.001	0	0.002	0.006	0.001	0	0.012	0.008	0.017	0	0.12	0.029	0.009	0	0.017	-0.018	0.085	0	0.018	0.005	1.04	0	0.015	0.016	0.002	0	0.026	0.025	0.024	0	0.02	0.02	0.28	0	0.13	0.02	0.19	0	0.01	-0.05	0.012	-0.012	0.016
EPS Diluted Numbers are in millions	-0.11	0.049	0.048	0.12	0.1	0.058	0.034	-0.15	-0.23	0	0.13	0.062	0.001	0	0.001	0.004	0.001	0	0.012	0.008	0.017	0	0.12	0.029	0.009	0	0.017	-0.018	0.085	0	0.018	0.005	1.04	0	0.015	0.016	0.002	0	0.026	0.025	0.024	0	0.02	0.02	0.28	0	0.13	0.02	0.19	0	0.01	-0.05	0.012	-0.012	0.016
EBITDA Numbers are in millions	160.905	164.434	157.809	148.396	103.873	57.435	68.549	104.035	91.058	173.112	104.013	9.026	68.362	112.245	60.193	50.937	55.726	123.099	50.821	51.729	37.36	18.586	118.925	42.001	59.845	149.321	49.23	34.282	36.888	1,188.031	41.568	36.284	93.629	-19.726	46.755	45.711	45.371	49.474	52.816	54.49	52.403	50.72	39.885	36.479	32.34	-303.414	157.786	19.569	216.007	51.087	15.444	6.232	15.038	50.413	11.631
EBITDA Ratio Numbers are in millions	0.512	0.516	0.518	0.507	0.523	0.386	0.451	0.475	0.292	0.803	0.368	0.032	0.464	0.687	0.328	0.338	0.383	0.653	0.279	0.276	0.19	0.089	0.284	0.313	0.489	1.159	0.497	0.358	0.342	11.529	0.391	0.362	0.876	-0.197	0.392	0.408	0.431	0.406	0.518	0.564	0.539	0.481	0.462	0.505	0.474	-4.69	3.081	0.379	4.501	1.2	0.461	0.219	0.456	0.504	0.178

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