Nera Telecommunications Ltd (N01.SI) - Quarterly Income Statement

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N01.SI
Financials

0.088 (SGD) • At close November 8, 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	2001 Q2
Revenue Numbers are in millions	23.666	23.666	61.317	30.659	80.371	40.186	71.162	61.367	59.072	43.308	64.682	66.436	47.707	26.492	33.342	36.845	46.449	32.065	47.411	41.603	59.599	42.196	50.25	44.109	49.584	33.793	56.925	37.491	51.396	39.597	48.415	42.105	48.302	49.651	43.79	40.656	44.455	50.128	47.18	36.454	45.374	48.195	41.726	43.544	47.929	36.596	35.764	35.949	48.529	6.305	38.046	2.931	38.304	2.974	49.274	51.189	134.11
Cost of Revenue Numbers are in millions	17.11	17.11	47.52	23.701	63.171	31.525	55.681	47.506	48.833	34.178	49.115	52.258	38.88	20.838	23.031	28.825	35.985	22.589	35.039	30.975	45.653	30.173	38.511	32.784	37.019	27.435	41.601	24.712	34.619	26.838	32.537	28.001	32.615	34.636	29.65	25.119	28.844	34.815	32.638	21.289	31.324	33.903	29.615	28.09	33.468	25.917	25.993	26.229	36.892	27.934	28.485	25.597	29.676	26.628	40.927	41.199	0
Gross Profit Numbers are in millions	6.557	6.557	13.797	6.958	17.2	8.661	15.481	13.861	10.239	9.13	15.567	14.178	8.827	5.654	10.311	8.02	10.464	9.476	12.372	10.628	13.946	12.023	11.739	11.325	12.565	6.358	15.324	12.779	16.777	12.759	15.878	14.104	15.687	15.015	14.14	15.537	15.611	15.313	14.542	15.165	14.05	14.292	12.111	15.454	14.461	10.679	9.771	9.72	11.637	-21.629	9.561	-22.666	8.628	-23.654	8.347	9.99	134.11
Gross Profit Ratio Numbers are in millions	0.277	0.277	0.225	0.227	0.214	0.216	0.218	0.226	0.173	0.211	0.241	0.213	0.185	0.213	0.309	0.218	0.225	0.296	0.261	0.255	0.234	0.285	0.234	0.257	0.253	0.188	0.269	0.341	0.326	0.322	0.328	0.335	0.325	0.302	0.323	0.382	0.351	0.305	0.308	0.416	0.31	0.297	0.29	0.355	0.302	0.292	0.273	0.27	0.24	-3.43	0.251	-7.733	0.225	-7.954	0.169	0.195	1
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	0	0
General & Administrative Expenses Numbers are in millions	2.674	2.674	0	3.839	0	2.941	0	0	0	0	0	0	2.125	2.152	2.658	2.23	2.911	1.791	2.716	2.056	3.741	2.805	2.911	2.147	5.635	1.729	2.797	2.61	2.622	2.688	3.504	2.985	2.904	3.02	2.825	2.854	3.083	2.671	3.175	2.615	2.899	2.277	2.844	2.413	2.32	2.042	1.899	2.048	2.035	2.291	2.207	1.799	2.128	1.514	1.719	1.843	0
Selling & Marketing Expenses Numbers are in millions	3.581	3.581	0	3.862	0	4.407	0	0	0	0	0	0	6.092	3.46	4.799	4.154	4.084	5.1	6.105	5.091	6.461	5.754	5.555	5.128	6.812	6.078	7.689	6.829	8.372	7.618	7.376	6.804	7.018	7.985	6.937	6.985	7.757	7.218	6.575	6.393	7.768	5.836	5.859	5.927	6.632	6.251	5.727	6.606	4.409	4.597	3.766	4.027	3.969	4.206	3.946	3.622	0
SG&A Numbers are in millions	6.255	6.255	15.661	7.831	14.696	7.348	18.511	11.665	21.046	11.28	13.048	12.074	8.217	5.612	7.457	6.384	6.995	6.891	8.821	7.147	10.202	8.559	8.466	7.275	12.447	7.807	10.486	9.439	10.994	10.306	10.88	9.789	9.922	11.005	9.762	9.839	10.84	9.889	9.75	9.008	10.667	8.113	8.703	8.34	8.952	8.293	7.626	8.654	6.444	6.888	5.973	5.826	6.097	5.72	5.665	5.465	0
Other Expenses Numbers are in millions	-0.262	-0.262	0	1.161	0	-3.009	0	0	0	0	0	0	0.021	0.034	0.018	-0.017	-1.337	0.028	-0.005	0.098	-0.403	0.069	0.141	0.379	-0.531	0.362	0.212	0.242	-0.327	0.359	0.164	0.291	-0.477	0.343	0.289	0.37	-0.805	0.049	-0.117	1.058	0	0.727	0.917	1.143	0	0	0	0	0	0	0	0	0	0	0	0	-122.753
Operating Expenses Numbers are in millions	5.993	5.993	15.661	8.992	14.696	4.34	18.511	11.665	21.046	11.28	13.048	12.074	8.238	5.646	7.475	6.367	5.658	7.247	8.494	8.456	10.529	9.069	8.399	8.116	11.038	8.471	12.342	9.787	10.994	10.351	11.102	10.05	9.72	11.026	9.765	9.911	10.641	10.817	9.997	9.025	11.348	7.386	7.786	7.581	8.763	7.503	6.33	6.724	6.054	6.25	5.54	5.217	5.448	4.612	4.497	6.345	122.753
Operating Income Numbers are in millions	0.564	0.564	-1.864	-2.034	2.504	4.321	-3.03	2.196	-10.807	-2.15	2.519	2.104	0.196	1.018	2.314	1.801	3.023	2.257	3.873	2.27	3.014	3.023	3.481	3.588	0.996	-1.751	3.194	3.234	5.456	2.767	4.94	4.345	5.491	4.332	4.664	5.996	4.179	4.545	11.479	7.198	3.662	7.161	4.647	8.116	6.755	3.375	3.626	3.081	5.686	2.275	4.383	2.648	3.804	1.841	4.062	3.678	10.153
Operating Income Ratio Numbers are in millions	0.024	0.024	-0.03	-0.066	0.031	0.108	-0.043	0.036	-0.183	-0.05	0.039	0.032	0.004	0.038	0.069	0.049	0.065	0.07	0.082	0.055	0.051	0.072	0.069	0.081	0.02	-0.052	0.056	0.086	0.106	0.07	0.102	0.103	0.114	0.087	0.107	0.147	0.094	0.091	0.243	0.197	0.081	0.149	0.111	0.186	0.141	0.092	0.101	0.086	0.117	0.361	0.115	0.903	0.099	0.619	0.082	0.072	0.076
Total Other Income Expenses Net Numbers are in millions	-0.046	-0.046	-2.603	-0.2	5.645	-0.247	-3.216	-1.185	-2.011	0.148	-1.146	1.756	-0.144	-0.029	-0.063	0.019	0.043	0.011	0.081	-0.033	-0.022	-0.026	-0.002	-0.024	-0.07	0.031	-0.218	-0.219	-0.273	-0.188	-0.133	-0.075	-0.133	-0.061	-0.024	-0.038	-0.006	-0.062	-0.003	0.17	1.102	-0.561	-0.452	-0.033	-0.053	0.096	-0.593	-0.061	-0.089	-0.095	-0.106	-0.062	-0.072	-0.052	-0.05	-0.028	1.076
Income Before Tax Numbers are in millions	0.518	0.518	-4.467	-2.234	8.149	4.074	-6.246	1.011	-12.818	-2.002	1.373	3.86	0.052	0.989	2.251	1.82	3.066	2.268	3.954	2.237	2.992	2.997	3.479	3.564	0.926	-1.72	2.976	3.015	5.183	2.579	4.807	4.27	5.358	4.271	4.64	5.958	4.173	4.483	11.476	7.368	4.764	6.6	4.195	8.083	6.702	3.471	3.033	3.02	5.597	2.18	4.277	2.586	3.732	1.789	4.012	3.65	11.229
Income Before Tax Ratio Numbers are in millions	0.022	0.022	-0.073	-0.073	0.101	0.101	-0.088	0.016	-0.217	-0.046	0.021	0.058	0.001	0.037	0.068	0.049	0.066	0.071	0.083	0.054	0.05	0.071	0.069	0.081	0.019	-0.051	0.052	0.08	0.101	0.065	0.099	0.101	0.111	0.086	0.106	0.147	0.094	0.089	0.243	0.202	0.105	0.137	0.101	0.186	0.14	0.095	0.085	0.084	0.115	0.346	0.112	0.882	0.097	0.602	0.081	0.071	0.084
Income Tax Expense Numbers are in millions	0.158	0.158	-2.919	1.534	1.078	0.539	1.838	0.218	0.946	0.166	1.047	0.425	-0.159	-0.057	0.958	0.425	1.638	0.792	0.841	0.5	0.713	1.018	2.056	0.705	-0.004	-0.402	1.038	0.985	0.79	0.573	0.851	1.224	0.732	0.73	1.179	1.359	0.324	1.188	0.996	1.524	0.893	0.91	0.851	1.591	0.65	0.814	0.522	0.735	1.356	0.675	1.283	0.414	0.776	0.268	0.706	0.765	2.937
Net Income Numbers are in millions	0.676	0.676	-1.548	-0.7	7.071	3.536	-8.084	0.793	-13.764	-2.168	0.326	3.435	0.211	1.046	1.293	1.395	1.428	1.476	3.113	1.737	2.279	1.979	1.423	2.859	1.295	64.874	1.938	2.03	4.393	2.006	3.956	3.046	4.626	3.541	3.461	4.599	3.849	3.295	10.48	5.844	3.871	5.69	3.344	6.492	6.052	2.657	2.511	2.285	4.241	1.505	2.994	2.172	2.956	1.521	3.306	2.885	8.292
Net Income Ratio Numbers are in millions	0.029	0.029	-0.025	-0.023	0.088	0.088	-0.114	0.013	-0.233	-0.05	0.005	0.052	0.004	0.039	0.039	0.038	0.031	0.046	0.066	0.042	0.038	0.047	0.028	0.065	0.026	1.92	0.034	0.054	0.085	0.051	0.082	0.072	0.096	0.071	0.079	0.113	0.087	0.066	0.222	0.16	0.085	0.118	0.08	0.149	0.126	0.073	0.07	0.064	0.087	0.239	0.079	0.741	0.077	0.511	0.067	0.056	0.062
EPS Numbers are in millions	0.002	0.002	-0.004	-0.002	0.02	0.01	-0.022	0.002	-0.038	-0.006	0.001	0.01	0.001	0.003	0.004	0.004	-0	0.004	0.009	0.005	0.004	0.006	0.004	0.008	0.19	-0.004	0.007	0.005	0.013	0.004	0.011	0.008	0.013	0.01	0.01	0.013	0.011	0.009	0.029	0.016	0.011	0.016	0.009	0.018	0.017	0.007	0.007	0.006	-0.018	0.004	0.008	0.006	0.008	0.004	0.009	0.008	0.023
EPS Diluted Numbers are in millions	0.002	0.002	-0.004	-0.002	0.02	0.01	-0.022	0.002	-0.038	-0.006	0.001	0.01	0.001	0.003	0.004	0.004	-0	0.004	0.009	0.005	0.004	0.006	0.004	0.008	0.19	-0.004	0.007	0.005	0.013	0.004	0.011	0.008	0.013	0.01	0.01	0.013	0.011	0.009	0.029	0.016	0.011	0.016	0.009	0.018	0.017	0.007	0.007	0.006	-0.018	0.004	0.008	0.006	0.008	0.004	0.009	0.008	0.023
EBITDA Numbers are in millions	0.572	0.572	-0.553	-0.643	4.015	1.664	-1.687	2.923	-9.852	-1.39	3.367	2.983	0.634	1.78	2.657	2.342	3.342	2.483	4.151	2.475	3.252	3.234	3.71	3.847	1.381	-0.624	4.871	4.827	7.041	4.492	6.503	5.95	7.081	5.713	5.978	7.29	5.468	5.92	12.886	8.532	4.48	7.934	5.439	9.13	7.486	4.375	4.379	3.817	6.481	3.036	5.111	3.351	4.47	2.554	4.763	4.337	11.357
EBITDA Ratio Numbers are in millions	0.024	0.024	-0.009	-0.021	0.05	0.041	-0.024	0.048	-0.167	-0.032	0.052	0.045	0.013	0.067	0.08	0.064	0.072	0.077	0.088	0.059	0.055	0.077	0.074	0.087	0.028	-0.018	0.086	0.129	0.137	0.113	0.134	0.141	0.147	0.115	0.137	0.179	0.123	0.118	0.273	0.234	0.099	0.165	0.13	0.21	0.156	0.12	0.122	0.106	0.134	0.482	0.134	1.143	0.117	0.859	0.097	0.085	0.085

Nera Telecommunications Ltd

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