Far East Orchard Limited (O10.SI) - Quarterly Income Statement

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O10.SI
Financials

1.02 (SGD) • At close September 18, 2024

Overview | Financials

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

	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	92.757	90.863	77.305	63.663	51.882	54.946	47.277	64.938	43.984	36.817	37.308	37.954	40.08	35.886	35.795	39.15	39.475	36.273	36.016	39.41	43.379	45.726	44.695	51.088	58.134	52.355	56.599	103.779	77.445	94.759	67.289	76.044	65.191	29.911	45.613	17.854	21.575	22.708	33.727	62.299	74.152	72.841	70.613	74.667	50.696	67.745	49.691	28.091	32.167	35.744	11.695	11.669	24.908	32.763
Cost of Revenue Numbers are in millions	47.641	44.888	37.11	30.752	30.353	29.83	29.052	38.701	22.889	22.485	21.014	21.861	23.987	25.357	24.268	23.924	23.315	25.493	24.716	25.875	26.928	31.718	32.664	34.226	36.756	35.405	43.657	83.439	58.583	69.815	46.888	55.824	46.323	22.331	32.588	12.597	19.342	10.291	13.886	29.598	39.616	34.791	34.161	37.556	22.569	38.233	25.9	14.871	20.101	20.408	4.39	4.653	8.793	29.834
Gross Profit Numbers are in millions	45.116	45.975	40.195	32.911	21.529	25.116	18.225	26.237	21.095	14.332	16.294	16.093	16.093	10.529	11.527	15.226	16.16	10.78	11.3	13.535	16.451	14.008	12.031	16.862	21.378	16.95	12.942	20.34	18.862	24.944	20.401	20.22	18.868	7.58	13.025	5.257	2.233	12.417	19.841	32.701	34.536	38.05	36.452	37.111	28.127	29.512	23.791	13.22	12.066	15.336	7.305	7.016	16.115	2.929
Gross Profit Ratio Numbers are in millions	0.486	0.506	0.52	0.517	0.415	0.457	0.385	0.404	0.48	0.389	0.437	0.424	0.402	0.293	0.322	0.389	0.409	0.297	0.314	0.343	0.379	0.306	0.269	0.33	0.368	0.324	0.229	0.196	0.244	0.263	0.303	0.266	0.289	0.253	0.286	0.294	0.103	0.547	0.588	0.525	0.466	0.522	0.516	0.497	0.555	0.436	0.479	0.471	0.375	0.429	0.625	0.601	0.647	0.089
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	10.379	7.939	7.968	7.202	4.326	7.325	7.611	7.319	8.872	6.645	7.352	7.043	10.943	9.322	8.255	7.433	9.366	8.295	8.135	6.608	6.525	7.341	6.497	7.187	3.591	3.99	4.626	3.321	5.618	2.403	3.354	1.886	1.363	1.573	0.31	1.434	1.487	1.477	1.317	1.507	1.168	1.165	1.734	1.104	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3.39	2.84	2.464	2.856	4.005	2.691	2.448	2.328	3.338	2.195	2.317	2.205	3.276	2.905	2.58	2.575	3.891	2.595	3.042	3.169	2.907	2.967	2.79	3.008	2.638	1.967	3.457	1.892	2.54	2.054	2.629	4.904	4.41	2.505	2.41	2.015	1.548	1.397	1.19	0.864	1.658	1.23	0.736	0.685	0	0
SG&A Numbers are in millions	28.734	22.079	26.175	22.178	22.49	19.981	20.962	18.609	13.769	10.779	10.432	10.058	8.331	10.016	10.059	9.647	12.21	8.84	9.669	9.248	14.219	12.227	10.835	10.008	13.257	10.89	11.177	9.777	9.432	10.308	9.287	10.195	6.229	5.957	8.083	5.213	8.158	4.457	5.983	6.79	5.773	4.078	2.72	3.449	3.035	2.874	2.507	2.371	2.826	2.395	2.47	1.789	0	0
Other Expenses Numbers are in millions	-4.208	0	0	0	0	0	0	0	1.272	-1.721	1.252	0.033	-0.212	0.195	0.128	0.177	0.127	0.178	0.082	0.381	-1.042	-0.404	-0.176	0.633	-0.393	-0.65	-0.048	-1.16	-1.951	-2.809	-1.48	-1.176	-20.992	0.216	0.071	0.465	0	0.715	-0.355	-0.162	8.203	-1.608	-1.591	0	0	-1.38	-1.567	0	0	0.597	2.809	0	-15.766	-5.241
Operating Expenses Numbers are in millions	28.734	22.079	26.175	22.178	22.49	19.981	20.962	18.609	13.769	10.779	10.432	10.058	8.331	10.016	10.059	9.647	12.21	8.84	9.669	9.248	14.219	12.373	10.835	10.008	13.257	10.89	11.177	9.777	9.432	10.308	9.287	10.195	6.229	5.957	8.083	5.213	119.164	-111.903	5.953	6.405	8.298	2.427	1.097	-1.608	-2.052	1.349	0.834	1.454	-0.449	0.982	0.994	5.309	-15.766	-5.241
Operating Income Numbers are in millions	16.382	23.896	14.02	10.733	-0.961	5.135	-2.737	7.628	27.368	3.537	7.293	8.602	25.094	3.247	2.522	9.281	18.008	5.561	1.725	10.13	9.658	14.126	37.844	30.105	20.361	4.219	7.532	6.726	22.519	6.244	9.075	17.491	10.917	2.977	6.237	1.729	2.397	125.826	13.888	26.296	11.171	39.477	40.128	38.719	23.125	32.444	24.049	11.766	25.618	16.132	-4.556	1.707	0.349	-2.312
Operating Income Ratio Numbers are in millions	0.177	0.263	0.181	0.169	-0.019	0.093	-0.058	0.117	0.622	0.096	0.195	0.227	0.626	0.09	0.07	0.237	0.456	0.153	0.048	0.257	0.223	0.309	0.847	0.589	0.35	0.081	0.133	0.065	0.291	0.066	0.135	0.23	0.167	0.1	0.137	0.097	0.111	5.541	0.412	0.422	0.151	0.542	0.568	0.519	0.456	0.479	0.484	0.419	0.796	0.451	-0.39	0.146	0.014	-0.071
Total Other Income Expenses Net Numbers are in millions	43.964	-15.089	-14.219	-11.356	44.576	-6.92	3.731	-6.51	-4.249	-4.085	-4.254	-4.28	-0.804	-1.399	-1.094	-1.187	-6.818	-0.979	-0.713	-1.357	-10.114	-1.317	-1.305	-1.072	-2.442	-0.885	-0.971	-1.05	-3.608	-0.976	-0.949	-1.038	3.255	-0.035	-3.98	-0.051	-0.494	-0.512	4.936	22.607	21.44	-2.022	-2.43	0.624	10.699	-2.785	-2.89	-0.775	-15.386	-3.167	-3.513	-2.638	-6.483	-5.544
Income Before Tax Numbers are in millions	60.346	8.807	-0.199	-0.623	43.615	-1.785	0.994	1.118	23.119	-0.548	3.039	4.322	24.29	1.848	1.428	8.094	11.19	4.582	1.012	8.773	-0.456	12.809	36.539	29.033	17.919	3.334	6.561	5.676	18.911	5.268	8.126	16.453	14.172	2.942	2.257	1.678	1.903	125.314	18.824	48.903	32.611	37.455	37.698	39.343	33.824	29.659	21.159	10.991	10.232	12.965	-8.069	-0.931	-6.483	-5.544
Income Before Tax Ratio Numbers are in millions	0.651	0.097	-0.003	-0.01	0.841	-0.032	0.021	0.017	0.526	-0.015	0.081	0.114	0.606	0.051	0.04	0.207	0.283	0.126	0.028	0.223	-0.011	0.28	0.818	0.568	0.308	0.064	0.116	0.055	0.244	0.056	0.121	0.216	0.217	0.098	0.049	0.094	0.088	5.518	0.558	0.785	0.44	0.514	0.534	0.527	0.667	0.438	0.426	0.391	0.318	0.363	-0.69	-0.08	-0.26	-0.169
Income Tax Expense Numbers are in millions	11.614	2.698	-1.078	2.498	11.396	0.908	4.426	1.124	1.678	0.443	1.348	0.683	0.206	1.527	0.835	-0.356	-0.468	1.433	0.721	2.012	-0.527	0.6	2.366	7.043	0.975	-0.957	-0.082	2.204	4.519	3.743	2.611	2.406	3.657	0.701	-5.041	0.22	-1.011	-0.287	2.716	2.771	5.501	5.504	5.897	6.016	3.606	7.091	0.714	1.691	-1.44	1.964	1.501	-1.038	-0.759	1.357
Net Income Numbers are in millions	57.744	8.202	13.885	8.033	29.994	-1.867	2.391	-0.853	20.629	-0.406	2.389	3.419	23.15	0.564	1.554	7.669	12.08	2.964	1.079	5.603	0.65	10.478	37.038	16.875	15.732	4.126	5.479	3.801	13.725	4.359	5.541	11.873	15.339	5.29	7.298	1.458	2.914	125.601	16.108	46.132	27.11	31.94	31.776	33.262	30.218	22.568	20.445	9.3	11.672	11.001	-9.57	0.107	-5.375	-9.213
Net Income Ratio Numbers are in millions	0.623	0.09	0.18	0.126	0.578	-0.034	0.051	-0.013	0.469	-0.011	0.064	0.09	0.578	0.016	0.043	0.196	0.306	0.082	0.03	0.142	0.015	0.229	0.829	0.33	0.271	0.079	0.097	0.037	0.177	0.046	0.082	0.156	0.235	0.177	0.16	0.082	0.135	5.531	0.478	0.74	0.366	0.438	0.45	0.445	0.596	0.333	0.411	0.331	0.363	0.308	-0.818	0.009	-0.216	-0.281
EPS Numbers are in millions	0.12	0.017	0.029	0.017	0.065	-0.004	0.005	-0.002	0.047	-0.001	0.006	0.008	0.054	0.001	0.004	0.018	0	0.007	0.003	0.013	0	0.025	0.09	0.041	0	0.01	0.014	0.01	0	0.011	0.014	0.031	0	0.014	0.019	0.004	0	0.33	0.044	0.13	0	0.088	0.09	0.094	0	0.064	0.058	0.027	0	0.031	-0.027	0	-0.015	-0.026
EPS Diluted Numbers are in millions	0.12	0.017	0.029	0.017	0.065	-0.004	0.005	-0.002	0.047	-0.001	0.006	0.008	0.054	0.001	0.004	0.018	0	0.007	0.003	0.013	0	0.025	0.09	0.041	0	0.01	0.014	0.01	0	0.011	0.014	0.031	0	0.014	0.019	0.004	0	0.33	0.044	0.13	0	0.088	0.09	0.094	0	0.064	0.058	0.027	0	0.031	-0.027	0	-0.015	-0.026
EBITDA Numbers are in millions	26.255	33.456	23.263	21.723	10.293	16.681	9.103	19.425	33.801	9.489	13.335	14.861	28.403	6.777	5.783	12.543	21.334	9.63	4.982	13.776	13.615	17.295	41.365	33.205	23.23	7.196	10.831	9.663	25.341	9.688	12.598	20.817	13.479	4.088	7.323	2.712	3.721	127.497	15.803	28.216	13.013	41.287	41.938	40.545	24.897	34.193	25.8	13.616	27.473	17.958	-2.699	3.518	7.173	4.888
EBITDA Ratio Numbers are in millions	0.283	0.368	0.301	0.341	0.198	0.304	0.193	0.299	0.768	0.258	0.357	0.392	0.709	0.189	0.162	0.32	0.54	0.265	0.138	0.35	0.314	0.378	0.925	0.65	0.4	0.137	0.191	0.093	0.327	0.102	0.187	0.274	0.207	0.137	0.161	0.152	0.172	5.615	0.469	0.453	0.175	0.567	0.594	0.543	0.491	0.505	0.519	0.485	0.854	0.502	-0.231	0.301	0.288	0.149

Far East Orchard Limited

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