Mewah International Inc. (MV4.SI) - Quarterly Income Statement

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MV4.SI
Financials

0.265 (SGD) • At close October 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 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
Revenue Numbers are in millions	2,683.6	2,854.172	3,796.191	3,689.434	711.917	686.176	694.786	724.376	661.732	705.814	742.374	836.898	722.199	738.99	737.573	727.895	739.98	757.036	834.35	711.421	540.3	746.587	695.207	692.645	828.565	930.522	865.328	814.404	833.977	793.175	707.342	859.239	767.818	844.433	1,012.323	996.207	1,014.644	1,090.586	1,247.379	1,115.324	1,060.08	849.718	823.105	800.168
Cost of Revenue Numbers are in millions	2,512.081	2,686.544	3,454.117	3,524.606	705.823	635.432	652.343	699.768	658.56	649.138	703.363	801.046	666.42	681.731	691.787	693.134	651.055	702.988	786.358	686.809	486.302	671.738	638.27	633.217	740.128	870.158	829.017	766.936	764.961	739.077	657.549	790.768	715.562	790.494	952.908	949.635	923.499	1,060.383	1,219.406	1,079.026	970.883	791.906	778.112	732.071
Gross Profit Numbers are in millions	171.52	167.628	342.074	164.827	6.094	50.744	42.443	24.608	3.172	56.676	39.011	35.852	55.779	57.259	45.786	34.761	88.925	54.048	47.992	24.612	53.998	74.849	56.937	59.428	88.437	60.364	36.311	47.468	69.016	54.098	49.793	68.471	52.256	53.939	59.415	46.572	91.145	30.203	27.973	36.298	89.197	57.812	44.993	68.097
Gross Profit Ratio Numbers are in millions	0.064	0.059	0.09	0.045	0.009	0.074	0.061	0.034	0.005	0.08	0.053	0.043	0.077	0.077	0.062	0.048	0.12	0.071	0.058	0.035	0.1	0.1	0.082	0.086	0.107	0.065	0.042	0.058	0.083	0.068	0.07	0.08	0.068	0.064	0.059	0.047	0.09	0.028	0.022	0.033	0.084	0.068	0.055	0.085
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	18.503	22.459	19.922	20.527	23.617	21.982	19.361	23.842	23.189	19.265	19.084	17.624	16.663	19.404	18.184	16.306	15.595	15.55	17.305	16.707	17.519	18.861	19.073	17.399	15.336	18.794	18.918	19.853	-60.201	44.779	18.137	16.169	23.404	15.732	13.352	12.197	20.06	17.03	8.144	12.068
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	8.063	10.187	12.626	7.932	-25.378	23.841	13.084	20.212	19.431	29.176	23.897	14.38	25.037	25.165	25.167	18.208	23.035	23.628	29.766	24.725	36.722	37.833	27.129	26.846	34.133	23.795	29.673	38.837	109.193	0	28.987	24.288	49.854	18.294	20.576	21.023	30.64	17.669	18.242	23.356
SG&A Numbers are in millions	100.387	104.045	118.142	97.804	26.566	32.646	32.548	28.459	-1.761	45.823	32.445	44.054	42.62	48.441	42.981	32.004	41.7	44.569	43.351	34.514	38.63	39.178	47.071	41.432	54.241	56.694	46.202	44.245	49.469	42.589	48.591	58.69	48.992	44.779	47.124	40.457	73.258	34.026	33.928	33.22	50.7	34.699	26.386	35.424
Other Expenses Numbers are in millions	-0.124	0	-0.001	0	0.766	0.333	0.758	2.765	-0.132	0.731	0.734	1.248	-2.03	1.585	1.294	0.578	-1.479	0.722	0.541	17.298	50.862	-31.049	-6.12	-12.46	-4.543	1.593	3.809	0.769	0.019	-3.912	6.667	-1.387	4.625	-6.491	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	100.512	104.045	118.144	97.804	24.83	33.81	32.751	28.156	-9.91	45.823	32.445	44.054	38.979	48.441	42.981	32.004	41.644	44.564	47.163	34.514	38.167	39.178	47.071	41.432	54.241	56.694	46.202	44.245	49.469	42.589	48.591	58.69	55.206	42.207	48.218	32.586	41.699	32.116	18.55	12.487	48.419	33.419	21.266	42.445
Operating Income Numbers are in millions	71.008	63.583	223.931	67.024	-8.856	13.658	5.594	4.467	12.223	1.708	0.443	11.014	28.623	15.043	17.924	7.026	20.702	17.941	5.938	7.398	9.017	4.639	3.762	5.545	12.677	5.288	-6.064	4.008	12.156	7.617	7.883	8.421	5.147	5.25	11.2	14.006	55.014	-1.902	9.44	23.811	40.146	24.393	23.727	25.652
Operating Income Ratio Numbers are in millions	0.026	0.022	0.059	0.018	-0.012	0.02	0.008	0.006	0.018	0.002	0.001	0.013	0.04	0.02	0.024	0.01	0.028	0.024	0.007	0.01	0.017	0.006	0.005	0.008	0.015	0.006	-0.007	0.005	0.015	0.01	0.011	0.01	0.007	0.006	0.011	0.014	0.054	-0.002	0.008	0.021	0.038	0.029	0.029	0.032
Total Other Income Expenses Net Numbers are in millions	-12.843	-47.512	-46.417	-47.04	0.679	-4.314	-3.756	-4.351	-4.541	-1.913	-3.458	-3.448	-7.628	2.268	-2.476	-1.989	-2.907	-3.521	-3.409	-3.455	-2.744	-2.51	-2.336	-2.715	-2.634	-3.92	-2.926	-2.819	-2.854	-2.899	-3.577	-4.047	-4.365	-4.542	-4.277	-4.293	-50.48	8.305	-3.373	-2.651	-3.851	2.695	-2.364	-1.711
Income Before Tax Numbers are in millions	58.165	16.071	177.513	19.983	-8.177	9.344	1.838	0.116	7.682	-0.205	-3.015	7.566	20.995	17.311	15.448	5.037	17.795	14.42	2.529	3.943	6.273	2.129	1.426	2.83	10.043	1.368	-8.99	1.189	9.302	4.718	4.306	4.374	0.782	0.708	6.923	9.713	4.534	6.403	6.067	21.16	36.295	27.088	21.363	23.941
Income Before Tax Ratio Numbers are in millions	0.022	0.006	0.047	0.005	-0.011	0.014	0.003	0	0.012	-0	-0.004	0.009	0.029	0.023	0.021	0.007	0.024	0.019	0.003	0.006	0.012	0.003	0.002	0.004	0.012	0.001	-0.01	0.001	0.011	0.006	0.006	0.005	0.001	0.001	0.007	0.01	0.004	0.006	0.005	0.019	0.034	0.032	0.026	0.03
Income Tax Expense Numbers are in millions	18.644	3.687	35.063	5.203	-9.859	1.946	0.057	-0.587	-0.661	-1.147	-3.567	2.703	7.906	3.818	12.387	1.259	12.491	3.768	0.627	0.964	4.011	0.746	0.276	0.498	1.128	0.014	-0.766	0.207	0.179	1.292	0.622	0.602	-7.685	-0.048	0.759	1.575	-7.203	1.186	0.972	3.951	0.213	6.043	4.732	5.26
Net Income Numbers are in millions	41.067	13.576	138.504	19.369	1.41	7.445	1.941	0.85	8.607	0.758	0.577	4.846	13.123	13.438	3.105	3.965	5.436	10.545	1.9	2.92	1.825	1.335	1.089	2.247	8.686	1.25	-8.236	0.995	9.302	3.599	4.068	3.962	9.043	1.162	6.276	8.307	12.665	6.52	6.049	17.011	36.051	21.012	16.534	18.755
Net Income Ratio Numbers are in millions	0.015	0.005	0.036	0.005	0.002	0.011	0.003	0.001	0.013	0.001	0.001	0.006	0.018	0.018	0.004	0.005	0.007	0.014	0.002	0.004	0.003	0.002	0.002	0.003	0.01	0.001	-0.01	0.001	0.011	0.005	0.006	0.005	0.012	0.001	0.006	0.008	0.012	0.006	0.005	0.015	0.034	0.025	0.02	0.023
EPS Numbers are in millions	0.027	0.009	0.092	0.013	0	0.005	0.001	0.001	0	0.001	0	0.003	0	0.009	0.002	0.003	0	0.007	0.001	0.002	0	0.001	0.001	0.002	0	0.001	-0.006	0.001	0	0.002	0.003	0.003	0	0.001	0.004	0.006	0	0.004	0.004	0.011	0	0.016	0.013	0.015
EPS Diluted Numbers are in millions	0.027	0.009	0.092	0.013	0	0.005	0.001	0.001	0	0.001	0	0.003	0	0.009	0.002	0.003	0	0.007	0.001	0.002	0	0.001	0.001	0.002	0	0.001	-0.006	0.001	0	0.002	0.003	0.003	0	0.001	0.004	0.006	0	0.004	0.004	0.011	0	0.016	0.013	0.015
EBITDA Numbers are in millions	86.644	82.567	242.629	85.801	-1.991	18.737	10.166	9.371	17.446	6.363	5.291	15.718	33.169	19.38	22.408	11.086	24.965	22.203	10.226	11.701	13.227	8.785	8.257	10.164	17.379	10.19	-1.933	9.09	16.92	12.539	12.7	13.4	9.96	9.663	15.473	18.325	58.849	1.706	12.831	27.177	44.222	27.417	26.724	28.819
EBITDA Ratio Numbers are in millions	0.032	0.029	0.064	0.023	-0.003	0.027	0.015	0.013	0.026	0.009	0.007	0.019	0.046	0.026	0.03	0.015	0.034	0.029	0.012	0.016	0.024	0.012	0.012	0.015	0.021	0.011	-0.002	0.011	0.02	0.016	0.018	0.016	0.013	0.011	0.015	0.018	0.058	0.002	0.01	0.024	0.042	0.032	0.032	0.036

Mewah International Inc.

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