Sheng Siong Group Ltd (OV8.SI) - Quarterly Income Statement

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OV8.SI
Financials

2.1 (SGD) • At close July 31, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	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
Revenue Numbers are in millions	402.966	351.271	363.245	338.006	376.194	331.42	345.82	333.934	356.545	329.215	333.498	318.796	357.955	339.986	348.099	344.128	337.547	319.29	327.308	418.665	328.735	247.859	253.833	238.155	251.437	221.795	227.874	212.982	228.283	200.323	210.916	201.516	217.122	196.998	202.381	188.758	208.546	187.098	199.98	179	198.355	178.371	186.356	171.556	189.704	170.399	177.818	159.783	179.39	160.897	169.683	146.941	159.796	138.86	146.232	139.627	153.724
Cost of Revenue Numbers are in millions	281.005	244.619	249.465	233.633	274.545	230.987	240.869	231.617	253.714	232.925	235.359	222.467	255.215	240.151	247.158	244.743	244.416	232.176	238.903	301.1	239.961	180.478	185.118	172.922	185.908	161.61	167.6	154.837	168.507	145.213	156.448	148.009	162.802	145.171	149.911	139.399	157.548	140.385	151.316	133.955	149.875	135.109	141.306	129.239	144.647	130.868	136.58	122.748	138.981	124.371	130.829	114.732	126.507	112.046	112.399	107.633	118.515
Gross Profit Numbers are in millions	121.961	106.652	113.78	104.373	101.649	100.433	104.951	102.317	102.831	96.29	98.139	96.329	102.74	99.835	100.941	99.385	93.131	87.114	88.405	117.565	88.774	67.381	68.715	65.233	65.529	60.185	60.274	58.145	59.776	55.11	54.468	53.507	54.32	51.827	52.47	49.359	50.998	46.713	48.664	45.045	48.48	43.262	45.05	42.317	45.057	39.531	41.238	37.035	40.409	36.526	38.854	32.209	33.289	26.814	33.833	31.994	35.209
Gross Profit Ratio Numbers are in millions	0.303	0.304	0.313	0.309	0.27	0.303	0.303	0.306	0.288	0.292	0.294	0.302	0.287	0.294	0.29	0.289	0.276	0.273	0.27	0.281	0.27	0.272	0.271	0.274	0.261	0.271	0.265	0.273	0.262	0.275	0.258	0.266	0.25	0.263	0.259	0.261	0.245	0.25	0.243	0.252	0.244	0.243	0.242	0.247	0.238	0.232	0.232	0.232	0.225	0.227	0.229	0.219	0.208	0.193	0.231	0.229	0.229
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	15.781	15.358	15.288	13.366	14.499	-142.636	64.958	64.047	63.241	61.352	58.926	56.564	59.375	58.689	58.194	57.41	55.944	71.699	53.54	65.806	54.114	44.043	43.937	42.603	42.204	39.575	39.013	37.188	38.268	36.694	33.452	33.568	34.222	33.604	33.63	31.773	33.656	31.087	32.023	30.096	32.058	28.858	30.034	28.514	30.011	28.36	28.345	26.308	28.033	26.842	26.595	23.765	23.266	21.137	24.859	22.57	23.001
Selling & Marketing Expenses Numbers are in millions	65.807	63.878	59.077	55.456	58.073	215.648	2.08	1.818	1.879	1.849	2.072	1.829	2.105	1.838	2.178	1.707	1.853	1.504	0.947	2.793	1.978	2.655	1.767	1.479	1.768	1.326	1.579	1.439	1.48	1.28	1.46	1.341	1.428	1.289	1.504	1.138	1.183	1.101	1.193	0.97	1.167	1.134	1.202	0.932	0.991	1.014	1.075	1.04	1.059	1.109	1.211	0.952	0.931	0.903	1.124	1.045	1.051
SG&A Numbers are in millions	81.588	79.236	74.365	68.819	72.572	73.647	67.038	65.865	65.12	63.201	60.998	58.393	61.48	60.527	60.372	59.117	57.797	73.203	54.487	68.599	56.092	46.698	45.704	44.082	43.972	40.901	40.592	38.627	39.748	37.974	34.912	34.909	35.65	34.893	35.134	32.911	34.839	32.188	33.216	31.066	33.225	29.992	31.236	29.446	31.002	29.374	29.42	27.348	29.092	27.951	27.806	24.717	24.197	22.04	25.983	23.615	24.052
Other Expenses Numbers are in millions	-4.723	-5.656	-6.264	0	0.536	0.418	0.864	0	0	0	0	0	0.626	0	0	0.764	0.724	39.459	0.552	0.483	0.749	6.393	0.814	0	0.896	5.585	0	0.641	0.612	8.297	0.649	0.682	0.716	7.934	0.821	0.887	0.901	6.579	0.88	0.897	0.906	3.658	0.335	0	0.351	3.98	0.306	0	0.3	0.293	0.329	0.258	0.263	0.13	0	0	0
Operating Expenses Numbers are in millions	76.865	73.58	68.101	68.332	63.427	73.647	66.367	65.997	64.935	52.424	60.545	58.222	60.122	57.424	60.059	57.615	55.963	47.631	50.658	63.082	54.347	43.14	44.315	43.747	43.073	37.649	40.25	38.114	38.581	32.53	34.075	34.466	34.479	30.301	34.216	32.07	32.441	27.851	31.919	30.054	32.593	28.584	30.664	29.253	30.353	27.366	28.924	27.124	28.293	27.266	26.916	23.895	13.363	21.679	25.383	23.174	23.471
Operating Income Numbers are in millions	45.096	33.072	45.679	36.041	38.222	26.786	39.448	37.169	38.86	41.68	38.425	38.836	43.244	40.105	41.7	42.534	37.892	37.699	38.299	54.966	35.176	21.701	25.214	22.316	23.352	20.514	20.793	20.672	21.807	20.533	21.042	19.723	20.557	18.917	19.075	18.176	19.458	16.179	17.625	15.888	16.793	13.659	14.721	13.397	15.055	11.26	12.62	10.21	12.416	9.553	11.938	8.314	19.926	5.265	8.45	8.82	11.738
Operating Income Ratio Numbers are in millions	0.112	0.094	0.126	0.107	0.102	0.081	0.114	0.111	0.109	0.127	0.115	0.122	0.121	0.118	0.12	0.124	0.112	0.118	0.117	0.131	0.107	0.088	0.099	0.094	0.093	0.092	0.091	0.097	0.096	0.102	0.1	0.098	0.095	0.096	0.094	0.096	0.093	0.086	0.088	0.089	0.085	0.077	0.079	0.078	0.079	0.066	0.071	0.064	0.069	0.059	0.07	0.057	0.125	0.038	0.058	0.063	0.076
Total Other Income Expenses Net Numbers are in millions	1.73	2.208	1.932	4.839	2.085	2.349	1.921	1.738	1.698	1.31	0.262	-0.275	-0.4	-0.397	-0.258	-0.348	-0.246	-0.233	-0.309	-0.246	-0.244	-0.28	-0.175	0.623	-0.067	0.294	0.954	1.182	0.187	3.04	0.563	0.295	0.599	0.006	0.673	0.204	0.344	0.31	0.338	0.298	0.269	0.312	0.252	0.178	0.174	0.522	0.193	0.135	0.202	0.09	0.185	0.172	0.214	-0.042	-0.022	0	0.001
Income Before Tax Numbers are in millions	46.826	35.28	47.611	40.88	44.179	42.286	41.369	38.907	40.558	42.99	38.687	38.561	42.844	39.708	41.442	42.186	37.646	37.466	37.99	54.72	34.932	21.421	25.039	22.162	23.285	20.808	21.025	20.847	21.994	20.613	21.142	19.756	20.581	18.923	19.094	18.38	19.802	16.489	17.963	16.186	17.062	13.971	14.973	13.575	15.229	11.782	12.813	10.345	12.618	9.643	12.123	8.486	20.14	5.223	8.428	8.82	11.739
Income Before Tax Ratio Numbers are in millions	0.116	0.1	0.131	0.121	0.117	0.128	0.12	0.117	0.114	0.131	0.116	0.121	0.12	0.117	0.119	0.123	0.112	0.117	0.116	0.131	0.106	0.086	0.099	0.093	0.093	0.094	0.092	0.098	0.096	0.103	0.1	0.098	0.095	0.096	0.094	0.097	0.095	0.088	0.09	0.09	0.086	0.078	0.08	0.079	0.08	0.069	0.072	0.065	0.07	0.06	0.071	0.058	0.126	0.038	0.058	0.063	0.076
Income Tax Expense Numbers are in millions	8.297	6.812	8.523	7.243	7.851	8.582	6.6	6.736	7.206	9.737	5.8	6.248	7.655	7.114	7.019	7.001	6.74	5.341	6.206	8.505	5.923	4.046	4.45	3.728	3.928	3.358	3.34	3.711	3.74	3.931	1.515	3.658	3.455	3.488	3.425	3.207	3.379	1.881	3.482	2.55	3.001	2.179	2.769	2.501	2.697	2.458	2.235	1.843	2.115	1.654	2.309	1.45	-0.214	1.472	1.8	1.638	-0.001
Net Income Numbers are in millions	38.574	28.513	39.097	33.593	36.319	33.565	34.722	32.12	33.243	33.163	32.767	32.258	35.115	32.535	34.364	35.093	30.841	32.078	31.756	46.118	28.698	17.383	20.57	18.421	19.358	17.525	17.842	17.154	18.276	16.819	19.701	16.098	17.139	15.387	15.669	15.173	16.423	14.608	14.481	13.636	14.061	11.792	12.204	11.074	12.532	9.324	10.578	8.502	10.503	7.989	9.814	7.036	16.838	3.751	6.628	7.182	9.695
Net Income Ratio Numbers are in millions	0.096	0.081	0.108	0.099	0.097	0.101	0.1	0.096	0.093	0.101	0.098	0.101	0.098	0.096	0.099	0.102	0.091	0.1	0.097	0.11	0.087	0.07	0.081	0.077	0.077	0.079	0.078	0.081	0.08	0.084	0.093	0.08	0.079	0.078	0.077	0.08	0.079	0.078	0.072	0.076	0.071	0.066	0.065	0.065	0.066	0.055	0.059	0.053	0.059	0.05	0.058	0.048	0.105	0.027	0.045	0.051	0.063
EPS Numbers are in millions	0.026	0.019	0.026	0.022	0.024	0.022	0.023	0.021	0.022	0.022	0.022	0.021	0.023	0.022	0.023	0.023	0.021	0.021	0.021	0.031	0.019	0.012	0.014	0.012	0.013	0.012	0.012	0.011	0.012	0.011	0.013	0.011	0.011	0.01	0.01	0.01	0.011	0.01	0.01	0.009	0.009	0.008	0.008	0.008	0.009	0.007	0.008	0.006	0.008	0.006	0.007	0.005	0.012	0.003	0.006	0.006	0.009
EPS Diluted Numbers are in millions	0.026	0.019	0.026	0.022	0.024	0.022	0.023	0.021	0.022	0.022	0.022	0.021	0.023	0.022	0.023	0.023	0.021	0.021	0.021	0.031	0.019	0.012	0.014	0.012	0.013	0.012	0.012	0.011	0.012	0.011	0.013	0.011	0.011	0.01	0.01	0.01	0.011	0.01	0.01	0.009	0.009	0.008	0.008	0.008	0.009	0.007	0.008	0.006	0.008	0.006	0.007	0.005	0.012	0.003	0.006	0.006	0.009
EBITDA Numbers are in millions	63.531	53.822	62.515	55.668	58.861	56.432	55.48	53.076	54.666	56.464	52.828	52.334	56.786	53.961	54.777	55.85	50.372	51.045	51.216	68.102	47.346	33.72	36.115	32.805	33.038	24.983	25.151	24.996	26.005	24.335	24.77	23.469	24.325	22.579	22.853	21.216	22.133	22.437	20.098	18.265	19.096	17.485	17.163	15.723	17.396	14.84	14.862	12.379	14.499	11.773	13.996	10.274	21.808	7.44	10.307	9.987	12.711
EBITDA Ratio Numbers are in millions	0.158	0.153	0.172	0.165	0.156	0.17	0.16	0.159	0.153	0.172	0.158	0.164	0.159	0.159	0.157	0.162	0.149	0.16	0.156	0.163	0.144	0.136	0.142	0.138	0.131	0.113	0.11	0.117	0.114	0.121	0.117	0.116	0.112	0.115	0.113	0.112	0.106	0.12	0.101	0.102	0.096	0.098	0.092	0.092	0.092	0.087	0.084	0.077	0.081	0.073	0.082	0.07	0.136	0.054	0.07	0.072	0.083

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