QAF Limited (Q01.SI) - Income Statement

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Q01.SI
Financials

0.81 (SGD) • At close September 16, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	628.59	577.523	557.722	555.088	863.892	814.868	848.589	889.52	998.278	1,023.149	1,024.214	984.172	976.981	856.41	854.982	840.069	1,076.921	992.047	885.865	619.997	809.388	828.562	603.074
Cost of Revenue Numbers are in millions	479.887	314.868	293.071	277.542	461.82	443.123	445.33	453.121	521.069	546.541	558.539	537.397	541.796	455.595	445.229	517.784	655.406	598.86	549.145	367.323	568.864	550.351	392.205
Gross Profit Numbers are in millions	148.703	262.655	264.651	277.546	402.072	371.745	403.259	436.399	477.209	476.608	465.675	446.775	435.185	400.815	409.753	322.285	421.515	393.187	336.72	252.674	240.524	278.211	210.869
Gross Profit Ratio Numbers are in millions	0.237	0.455	0.475	0.5	0.465	0.456	0.475	0.491	0.478	0.466	0.455	0.454	0.445	0.468	0.479	0.384	0.391	0.396	0.38	0.408	0.297	0.336	0.35
Reseach & Development Expenses Numbers are in millions	0	0	0	0.083	0.1	2.856	3.096	2.893	2.061	2.427	2.521	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.005	19.687	17.138	15.545	26.004	27.042	23.57	23.617	28.562	33.364	34.129	19.379	31.964	27.365	26.907	23.167	171.819	157.879	152.435	127.746	139.832	129.671	83.716
Selling & Marketing Expenses Numbers are in millions	10.545	7.532	5.516	7.427	11.595	11.235	14.969	12.718	0	0	0	0	0	0	16.353	15.421	50.485	0	0	0	0	0	0
SG&A Numbers are in millions	108.55	7.532	22.654	22.972	37.599	38.277	38.539	23.617	28.562	33.364	34.129	19.379	31.964	27.365	43.26	15.421	171.819	157.879	152.435	127.746	139.832	129.671	83.716
Other Expenses Numbers are in millions	-0.279	0	0	0	0	4.831	0.805	59.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	108.55	246.084	239.692	226.132	369.173	364.814	367.678	368.604	405.846	415.45	419.711	393.603	346.848	321.257	335.101	312.561	363.528	327.67	295.555	226.098	252.55	247.905	178.722
Operating Income Numbers are in millions	40.153	16.571	24.959	51.414	32.899	6.931	35.581	67.795	71.363	61.158	45.964	53.172	88.337	79.558	74.652	9.724	57.987	65.517	41.165	26.576	-12.026	30.306	32.147
Operating Income Ratio Numbers are in millions	0.064	0.029	0.045	0.093	0.038	0.009	0.042	0.076	0.071	0.06	0.045	0.054	0.09	0.093	0.087	0.012	0.054	0.066	0.046	0.043	-0.015	0.037	0.053
Total Other Income Expenses Net Numbers are in millions	9.204	20.58	3.782	2.986	0.179	6.367	4.521	62.82	-2.597	-3.241	-3.919	-5.268	-6.683	-8.619	-14.023	-34.745	-28.201	-36.488	-9.968	-9.374	20.546	-4.724	-4.189
Income Before Tax Numbers are in millions	49.357	37.151	28.741	54.4	33.078	13.298	40.102	130.615	68.766	57.917	42.045	47.904	81.654	70.939	60.629	-25.021	29.786	29.029	31.197	17.202	8.52	25.582	27.958
Income Before Tax Ratio Numbers are in millions	0.079	0.064	0.052	0.098	0.038	0.016	0.047	0.147	0.069	0.057	0.041	0.049	0.084	0.083	0.071	-0.03	0.028	0.029	0.035	0.028	0.011	0.031	0.046
Income Tax Expense Numbers are in millions	13.412	11.147	6.344	12.147	4.84	4.639	10.402	14.244	14.037	11.287	10.422	9.44	15.746	14.092	1.331	4.162	15.671	9.528	4.914	4.579	-27.942	4.042	10.433
Net Income Numbers are in millions	27.485	19.409	52.083	27.736	27.579	8.129	32.385	120.39	52.536	45.081	30.186	34.644	59.162	48.737	56.346	-35.234	14.115	21.466	26.283	10.031	32.591	18.359	15.77
Net Income Ratio Numbers are in millions	0.044	0.034	0.093	0.05	0.032	0.01	0.038	0.135	0.053	0.044	0.029	0.035	0.061	0.057	0.066	-0.042	0.013	0.022	0.03	0.016	0.04	0.022	0.026
EPS Numbers are in millions	0.048	0.045	0.085	0.048	0.048	0.014	0.057	0.21	0.094	0.082	0.056	0.066	0.12	0.1	0.12	-0.078	0.031	0.048	0.06	0.028	0.096	0.055	0.048
EPS Diluted Numbers are in millions	0.048	0.045	0.085	0.048	0.048	0.014	0.057	0.21	0.094	0.082	0.056	0.066	0.12	0.1	0.12	-0.078	0.031	0.048	0.06	0.028	0.096	0.055	0.048
EBITDA Numbers are in millions	65.015	47.84	63.567	105.04	84.232	51.338	75.534	106.94	107.673	98.046	84.135	89.44	123.17	108.886	95.005	11.798	93.536	100.582	73.608	54.317	17.312	60.716	52.765
EBITDA Ratio Numbers are in millions	0.103	0.083	0.114	0.189	0.098	0.063	0.089	0.12	0.108	0.096	0.082	0.091	0.126	0.127	0.111	0.014	0.087	0.101	0.083	0.088	0.021	0.073	0.087

QAF Limited

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