Civmec Limited (P9D.SI) - Quarterly Income Statement

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P9D.SI
Financials

1.15 (SGD) • At close November 13, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	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
Revenue Numbers are in millions	244.709	237.955	221.418	216.34	371.954	183.286	390.699	412.052	385.894	378.767	300.609	130.226	95.467	84.035	82.14	73.391	80.09	134.906	200.124	225.465	193.281	179.653	140.342	97.725	74.136	69.448	104.646	88.429	72.956	91.527	143.84	114.704	87.86	126.404	170.185	166.686	117.046	79.076	70.869	79.449	87.08	100.114	139.281	113.564	97.065	74.326	43.699	25.394	11.227
Cost of Revenue Numbers are in millions	218.146	212.125	194.304	189.848	320.256	157.771	342.446	364.431	344.177	337.258	266.77	114.527	85.127	75.244	72.319	68.022	74.743	130.88	189.333	209.357	180.276	171.078	130.306	89.461	67.143	63.01	89.281	81.221	65.966	79.736	126.334	100.638	76.124	110.128	150.156	147.112	100.982	67.484	54.344	64.598	69.266	81.2	120.913	96.794	79.152	59.824	32.089	17.12	7.61
Gross Profit Numbers are in millions	26.563	25.83	27.114	26.492	51.698	25.515	48.253	47.621	41.717	41.51	33.839	15.699	10.34	8.791	9.821	5.369	5.347	4.026	10.791	16.108	13.005	8.575	10.036	8.264	6.993	6.438	15.365	7.208	6.99	11.791	17.506	14.066	11.736	16.276	20.029	19.574	16.064	11.592	16.525	14.851	17.814	18.914	18.368	16.77	17.913	14.502	11.61	8.274	3.617
Gross Profit Ratio Numbers are in millions	0.109	0.109	0.122	0.122	0.139	0.139	0.124	0.116	0.108	0.11	0.113	0.121	0.108	0.105	0.12	0.073	0.067	0.03	0.054	0.071	0.067	0.048	0.072	0.085	0.094	0.093	0.147	0.082	0.096	0.129	0.122	0.123	0.134	0.129	0.118	0.117	0.137	0.147	0.233	0.187	0.205	0.189	0.132	0.148	0.185	0.195	0.266	0.326	0.322
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
General & Administrative Expenses Numbers are in millions	1.782	1.733	1.27	1.24	0	2.488	0	0	0	0	0	4.949	4.076	3.721	4.148	3.671	4.368	3.964	4.525	-6.576	4.108	5.096	3.834	-13.234	5.5	7.207	6.284	-11.939	5.656	6.392	5.721	-12.08	4.739	6.075	4.828	-9.098	4.373	3.896	4.918	-12.059	5.407	5.209	5.955	4.651	5.398	4.181	3.556	2.519	1.74
Selling & Marketing Expenses Numbers are in millions	0.1	0.098	0.14	0.137	0	0.132	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
SG&A Numbers are in millions	5.511	5.359	5.677	5.547	13.112	5.499	9.241	10.265	9.001	9.697	10.273	4.949	4.076	3.721	4.148	3.671	4.368	3.964	4.525	-6.576	4.108	5.096	3.834	-13.234	5.5	7.207	6.284	-11.939	5.656	6.392	5.721	-12.08	4.739	6.075	4.828	-9.098	4.373	3.896	4.918	-12.059	5.407	5.209	5.955	4.651	5.398	4.181	3.556	2.519	1.74
Other Expenses Numbers are in millions	0	0	0.076	0	0.525	0	0.052	1.025	0.092	-0.247	-0.184	-3.974	0.124	-0.24	0.16	0.141	0.121	0.13	0.173	-6.056	0.297	6.167	0.224	-1.499	0.3	1.403	0.288	-0.476	0.295	0.453	0.391	-0.247	0.253	0.235	0.267	-2.083	1.233	0.639	0.186	-0.741	0.287	0.167	0.288	0	0.075	0.175	0	0	0
Operating Expenses Numbers are in millions	5.511	5.359	5.677	5.547	12.586	5.499	9.189	9.24	8.909	9.944	10.457	4.949	4.076	3.721	4.208	3.671	4.368	4.04	4.609	5.188	4.108	5.203	3.949	6.05	5.625	7.345	6.427	5.089	5.82	6.541	5.872	5.951	4.911	6.253	4.999	5.202	4.495	3.99	5.019	4.708	5.519	5.322	5.589	5.013	5.3	4.261	3.467	2.78	1.647
Operating Income Numbers are in millions	21.052	20.471	21.437	20.945	39.112	20.016	39.064	38.381	32.808	31.566	23.382	6.826	6.025	4.509	5.558	1.334	0.365	-0.315	5.544	11.434	8.341	9.153	5.43	0.398	1.157	0.428	8.217	2.371	3.188	6.551	11.855	5.039	6.981	10.099	14.963	14.441	12.729	8.149	11.615	10.539	12.521	13.568	12.456	12.084	13.67	10.281	7.431	6.738	1.444
Operating Income Ratio Numbers are in millions	0.086	0.086	0.097	0.097	0.105	0.109	0.1	0.093	0.085	0.083	0.078	0.052	0.063	0.054	0.068	0.018	0.005	-0.002	0.028	0.051	0.043	0.051	0.039	0.004	0.016	0.006	0.079	0.027	0.044	0.072	0.082	0.044	0.079	0.08	0.088	0.087	0.109	0.103	0.164	0.133	0.144	0.136	0.089	0.106	0.141	0.138	0.17	0.265	0.129
Total Other Income Expenses Net Numbers are in millions	-0.081	-0.079	-1.147	-1.12	-0.846	-1.16	-1.581	0.309	-2.522	-2.486	-1.744	0.71	-0.268	-0.326	-0.269	-0.119	-0.204	0.77	0.618	0.366	-0.418	-0.299	-0.122	-0.176	-0.151	-0.16	-0.168	-0.249	-0.209	-0.205	-0.253	-0.333	-0.314	-0.356	-0.408	-0.448	-0.363	-0.339	-0.306	-0.378	-0.288	-0.278	0	0.265	0	-0.537	0	-1.241	0
Income Before Tax Numbers are in millions	20.971	20.392	20.29	19.825	38.266	18.856	37.483	38.69	30.286	29.079	21.638	7.536	5.757	4.183	5.289	1.215	0.161	0.455	6.162	11.8	7.923	8.854	5.308	0.222	1.006	0.268	8.049	2.122	2.979	6.346	11.602	4.706	6.667	9.743	14.555	13.993	12.366	7.81	11.309	10.161	12.233	13.29	12.456	12.349	13.67	9.744	7.431	5.497	1.444
Income Before Tax Ratio Numbers are in millions	0.086	0.086	0.092	0.092	0.103	0.103	0.096	0.094	0.078	0.077	0.072	0.058	0.06	0.05	0.064	0.017	0.002	0.003	0.031	0.052	0.041	0.049	0.038	0.002	0.014	0.004	0.077	0.024	0.041	0.069	0.081	0.041	0.076	0.077	0.086	0.084	0.106	0.099	0.16	0.128	0.14	0.133	0.089	0.109	0.141	0.131	0.17	0.216	0.129
Income Tax Expense Numbers are in millions	6.267	6.094	5.947	5.811	11.718	5.774	11.117	11.068	7.891	8.922	6.774	1.997	1.727	0.014	1.479	1.088	0.02	-0.81	1.664	3.883	0.735	2.153	1.611	-0.639	0.201	-0.117	1.881	0.815	0.462	1.557	2.923	-1.842	1.347	2.367	3.491	2.407	3.131	1.585	3.277	0.924	3.704	3.71	3.753	3.928	3.786	2.929	2.241	1.88	0.434
Net Income Numbers are in millions	14.704	14.298	14.343	14.014	26.548	13.082	26.349	27.639	22.393	20.273	14.797	5.492	4.028	4.26	3.805	0.12	0.141	1.261	4.553	8.307	7.245	5.313	3.792	0.962	0.793	0.425	5.936	1.482	2.372	4.683	8.683	6.773	5.049	6.819	9.961	9.665	7.918	5.506	6.87	10.369	6.601	7.537	6.847	6.59	7.591	5.141	4.096	3.617	0.776
Net Income Ratio Numbers are in millions	0.06	0.06	0.065	0.065	0.071	0.071	0.067	0.067	0.058	0.054	0.049	0.042	0.042	0.051	0.046	0.002	0.002	0.009	0.023	0.037	0.037	0.03	0.027	0.01	0.011	0.006	0.057	0.017	0.033	0.051	0.06	0.059	0.057	0.054	0.059	0.058	0.068	0.07	0.097	0.131	0.076	0.075	0.049	0.058	0.078	0.069	0.094	0.142	0.069
EPS Numbers are in millions	0.029	0.028	0.028	0.027	0.053	0.025	0.052	0.055	0.045	0.041	0.03	0.011	0.008	0.009	0.008	0	0	0.003	0.009	0	0.015	0.011	0.008	0	0.002	0.001	0.012	0	0.005	0.01	0.017	0	0.011	0.015	0.022	0	0.019	0.012	0.016	0	0.017	0.019	0.017	0	0.007	0.005	0.01	0	0.002
EPS Diluted Numbers are in millions	0.029	0.028	0.028	0.027	0.051	0.025	0.051	0.055	0.045	0.041	0.03	0.011	0.008	0.009	0.008	0	0	0.003	0.009	0	0.015	0.011	0.008	0	0.002	0.001	0.012	0	0.005	0.01	0.017	0	0.011	0.015	0.022	0	0.018	0.012	0.016	0	0.017	0.019	0.017	0	0.007	0.005	0.01	0	0.002
EBITDA Numbers are in millions	25.025	24.334	25.192	24.614	47.588	23.191	47.486	47.006	40.549	38.421	30.762	9.224	8.703	7.203	8.252	3.638	2.852	2.298	8.155	14.165	11.038	11.826	8.167	3.069	3.906	3.124	10.843	4.863	5.66	8.636	13.758	7.011	8.982	12.131	16.978	16.367	14.394	9.71	13.111	11.952	13.789	14.812	14.023	14.299	14.185	11.247	8.971	6.289	1.97
EBITDA Ratio Numbers are in millions	0.102	0.102	0.114	0.114	0.128	0.127	0.122	0.114	0.105	0.101	0.102	0.071	0.091	0.086	0.1	0.05	0.036	0.017	0.041	0.063	0.057	0.066	0.058	0.031	0.053	0.045	0.104	0.055	0.078	0.094	0.096	0.061	0.102	0.096	0.1	0.098	0.123	0.123	0.185	0.15	0.158	0.148	0.101	0.126	0.146	0.151	0.205	0.248	0.175

Civmec Limited

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