Civmec Limited (P9D.SI) - Quarterly Income Statement

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P9D.SI
Financials

0.93 (SGD) • At close July 4, 2025

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	270.286	271.093	245.174	246.926	206.448	205.416	207.488	210.296	194.638	183.881	151.258	129.634	96.002	82.963	82.358	73.624	80.109	125.648	199.993	218.315	187.649	178.182	137.091	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	240.946	241.665	215.151	216.689	177.709	176.821	181.82	185.944	173.538	163.661	134.178	114.007	85.604	74.284	72.511	68.238	74.761	121.898	189.209	206.318	175.006	171.595	128.961	89.461	67.143	63.011	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	29.34	29.427	30.023	30.238	28.739	28.595	25.668	24.352	21.1	20.22	17.079	15.628	10.398	8.679	9.847	5.386	5.348	3.75	10.784	11.997	12.643	6.588	8.13	8.264	6.993	6.437	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	0.055	0.067	0.037	0.059	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	1.968	1.974	1.406	1.416	2.802	2.788	1.268	2.238	0.743	0.586	4.264	3.976	4.099	3.226	4.159	2.655	4.369	3.763	4.522	4.137	3.906	5.11	3.796	5.868	5.5	3.826	6.284	4.245	5.656	6.392	5.721	5.293	4.739	6.075	4.828	4.628	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	0.111	0.111	0.155	0.156	0.148	0.148	0.075	0.021	0.032	0.075	0.043	0.424	0	0.307	0	0.489	0	0	0	0.975	0	0	0	1.196	0	0.581	0	0.84	0	0	0	0.621	0	0	0	0.544	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.087	6.105	6.286	6.331	6.194	6.163	4.722	4.782	4.183	4.448	5.376	4.927	4.099	3.732	4.159	3.683	4.369	3.763	4.522	5.567	3.906	5.11	3.796	7.783	5.5	6.854	6.284	5.673	5.656	6.392	5.721	9.443	4.739	6.075	4.828	5.582	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	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	-0.741	0.287	0.167	0.288	0	0.075	0.175	0	0	0
Operating Expenses Numbers are in millions	6.087	6.105	6.286	6.331	6.194	6.163	4.722	4.782	4.183	4.448	5.376	4.927	4.099	3.732	4.159	3.683	4.369	3.763	4.522	5.567	3.906	5.11	3.796	7.783	5.5	6.854	6.284	5.673	5.656	6.392	5.721	9.443	4.739	6.075	4.828	5.582	4.373	3.896	4.918	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	23.253	23.322	23.737	23.906	22.545	22.432	20.946	19.569	16.917	15.772	11.703	10.701	6.299	4.947	5.688	1.703	0.979	-0.013	6.262	6.431	8.737	1.478	4.334	0.481	1.493	-0.417	9.081	1.535	1.334	5.399	11.785	4.623	6.997	10.201	15.201	13.992	11.691	7.696	11.607	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	0.109	0.109	0.101	0.093	0.087	0.086	0.077	0.083	0.066	0.06	0.069	0.023	0.012	-0	0.031	0.029	0.047	0.008	0.032	0.005	0.02	-0.006	0.087	0.017	0.018	0.059	0.082	0.04	0.08	0.081	0.089	0.084	0.1	0.097	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	-0.089	-0.09	-1.27	-1.279	-1.306	-1.3	-1.04	0.175	-1.642	-1.657	-0.861	-3.199	-0.51	-0.816	-0.385	-0.485	-0.818	1.367	-0.104	1.267	-1.032	5.435	-0.886	-0.259	-0.487	0.686	-1.032	0.587	1.645	0.947	-0.183	0.083	-0.33	-0.458	-0.646	0.001	0.675	0.115	-0.298	-0.013	-3.053	-0.238	2.657	-2.425	0	-0.375	0	-0.941	0.335
Income Before Tax Numbers are in millions	23.163	23.232	22.467	22.628	21.239	21.133	19.906	19.744	15.275	14.115	10.841	7.502	5.789	4.131	5.303	1.219	0.161	1.354	6.158	7.697	7.705	6.912	3.448	0.222	1.006	0.269	8.049	2.122	2.979	6.346	11.602	4.706	6.667	9.743	14.555	13.993	12.366	7.811	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	0.011	0.031	0.035	0.041	0.039	0.025	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	6.922	6.943	6.585	6.632	6.504	6.471	5.904	5.649	3.98	4.331	3.409	1.988	1.737	0.014	1.483	1.091	0.02	0.754	1.663	4.591	0.7	1.558	1.052	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	16.241	16.289	15.882	15.996	14.735	14.661	13.993	14.106	11.295	9.842	7.446	5.467	4.051	4.207	3.815	0.12	0.141	1.174	4.55	3.24	7.296	5.545	2.49	0.956	0.848	0.444	6.179	1.482	2.455	4.825	8.679	6.548	5.32	7.376	11.064	11.586	9.235	6.226	8.032	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	0.015	0.039	0.031	0.018	0.01	0.011	0.006	0.059	0.017	0.034	0.053	0.06	0.057	0.061	0.058	0.065	0.07	0.079	0.079	0.113	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	0.032	0.032	0.031	0.032	0.029	0.029	0.028	0.028	0.023	0.02	0.015	0.011	0.008	0.008	0.008	0	0	0.002	0.009	0.007	0.015	0.011	0.005	0.002	0.002	0.001	0.012	0.003	0.005	0.01	0.017	0.013	0.011	0.015	0.022	0.023	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	0.032	0.032	0.031	0.031	0.028	0.028	0.027	0.028	0.022	0.02	0.015	0.011	0.008	0.008	0.008	0	0	0.002	0.009	0.007	0.015	0.011	0.005	0.002	0.002	0.001	0.012	0.003	0.005	0.01	0.017	0.013	0.011	0.015	0.022	0.023	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	27.64	27.723	27.895	28.094	26.121	25.991	25.191	23.354	20.394	19.391	14.706	10.974	8.861	7.666	8.329	4.015	3.467	2.421	8.787	9.45	11.274	4.051	6.937	3.558	4.117	1.792	11.564	4.489	3.642	7.335	13.537	7.116	8.826	12.055	17.045	15.846	13.234	9.163	13.002	14.12	10.643	11.653	10.992	11.18	12.198	8.456	7.081	6.289	1.513
EBITDA Ratio Numbers are in millions	0.102	0.102	0.114	0.114	0.127	0.127	0.121	0.111	0.105	0.105	0.097	0.085	0.092	0.092	0.101	0.055	0.043	0.019	0.044	0.043	0.06	0.023	0.051	0.036	0.056	0.026	0.111	0.051	0.05	0.08	0.094	0.062	0.1	0.095	0.1	0.095	0.113	0.116	0.183	0.178	0.122	0.116	0.079	0.098	0.126	0.114	0.162	0.248	0.135

Civmec Limited

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