QAF Limited (Q01.SI) - Quarterly Income Statement

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Q01.SI
Financials

0.82 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	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	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	309.228	163.483	163.483	150.813	150.813	153.526	153.526	270.472	135.236	290.354	145.177	268.622	134.311	277.512	138.756	462.623	142.137	224.389	218.201	216.924	204.378	213.394	205.587	199.298	196.589	231.538	211.618	209.838	212.734	217.822	212.426	208.42	250.852	246.172	243.19	252.47	256.446	270.558	255.96	253.599	243.032	263.483	250.755	259.211	250.765	258.42	241.282	244.07	240.4	259.402	248.429	246.267	222.883	0	203.307	198.045	210.338	193.29	420.265	408.297
Cost of Revenue Numbers are in millions	238.6	95.421	95.421	90.547	90.547	91.62	91.62	217.422	82.031	224.744	84.928	212.643	77.272	212.262	77.649	355.167	75.743	110.405	119.41	119.584	112.421	117.166	113.976	109.049	102.932	131.353	111.597	107.49	108.947	109.996	109.155	106.154	127.816	123.792	128.294	133.3	135.683	144.422	137.882	136.664	127.573	141.379	141.305	142.133	133.722	144.158	135.426	131.49	126.323	144.363	139.752	137.677	120.004	0	109.181	96.131	108.073	107.967	0	0
Gross Profit Numbers are in millions	70.628	68.062	68.062	60.266	60.266	61.906	61.906	53.05	53.206	65.61	60.249	55.979	57.04	65.25	61.108	107.456	66.394	113.984	98.791	97.34	91.957	96.228	91.611	90.249	93.657	100.185	100.021	102.348	103.787	107.826	103.271	102.266	123.036	122.38	114.896	119.17	120.763	126.136	118.078	116.935	115.459	122.104	109.45	117.078	117.043	114.262	105.856	112.58	114.077	115.039	108.677	108.59	102.879	0	94.126	101.914	102.265	85.323	420.265	408.297
Gross Profit Ratio Numbers are in millions	0.228	0.416	0.416	0.4	0.4	0.403	0.403	0.196	0.393	0.226	0.415	0.208	0.425	0.235	0.44	0.232	0.467	0.508	0.453	0.449	0.45	0.451	0.446	0.453	0.476	0.433	0.473	0.488	0.488	0.495	0.486	0.491	0.49	0.497	0.472	0.472	0.471	0.466	0.461	0.461	0.475	0.463	0.436	0.452	0.467	0.442	0.439	0.461	0.475	0.443	0.437	0.441	0.462	0	0.463	0.515	0.486	0.441	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.735	0	0	0	2.856	0	0	0	3.096	0	0	0	2.893	0	0	0	2.061	0	0	0	2.427	0	0	0	2.521	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	51.061	35.557	47.003	33.725	47.916	32.097	42.665	30.716	43.681	31.1	42.796	31.326	43.147	31.006	69.361	31.217	6.231	6.623	6.89	6.26	6.902	7.053	6.743	6.344	5.766	6.215	6.074	5.515	5.508	5.67	5.732	6.707	6.696	7.19	8.029	6.647	7.327	8.769	9.014	8.254	8.254	8.832	9.015	8.028	-4.116	7.845	7.806	7.844	8.232	8.073	8.47	7.189	0	6.937	6.727	6.927	5.256	0	0
Selling & Marketing Expenses Numbers are in millions	0	3.044	3.044	2.229	2.229	2.389	2.389	1.377	1.377	1.414	1.414	1.344	1.344	2.093	2.093	1.621	1.621	2.214	3.473	3.529	2.379	1.181	3.838	2.707	3.509	5.982	4.303	2.863	2.597	2.907	2.383	2.536	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	51.536	38.601	38.601	35.953	35.953	34.486	34.486	44.042	32.093	45.095	32.514	44.14	32.67	45.24	33.099	70.981	32.838	8.445	10.096	10.419	8.639	8.083	10.891	9.45	9.853	11.748	10.518	6.074	5.515	5.508	5.67	5.732	6.707	6.696	7.19	8.029	6.647	7.327	8.769	9.014	8.254	8.254	8.832	9.015	8.028	-4.116	7.845	7.806	7.844	8.232	8.073	8.47	7.189	0	6.937	6.727	6.927	5.256	0	0
Other Expenses Numbers are in millions	-0.384	0.161	0	-0.44	0	-1.408	0	-0.603	0	-1.196	0	-0.22	0	0	0	-0.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.69	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	-422.211	-409.532
Operating Expenses Numbers are in millions	51.92	52.623	52.623	54.169	54.169	51.97	51.97	44.645	43.728	46.291	50.872	44.36	51.067	45.24	48.22	71.491	50.794	91.993	93.118	94.023	90.039	92.804	91.305	89.387	91.318	101.212	92.3	90.687	86.971	101.17	82.976	82.745	101.713	99.596	100.766	102.647	102.837	106.996	106.884	103.376	98.194	105.626	103.126	109.318	101.641	99.18	98.02	98.668	97.735	90.615	94.908	95.419	65.906	0	77.906	77.628	81.351	66.228	-422.211	-409.532
Operating Income Numbers are in millions	18.708	10.324	10.324	8.497	8.497	4.083	4.083	8.405	4.203	19.319	9.085	11.619	5.81	20.01	12.084	35.965	13.624	21.991	5.673	3.317	1.918	3.424	0.306	0.862	2.339	-1.027	7.721	11.661	16.816	6.656	20.295	19.521	21.323	22.784	14.13	16.523	17.926	19.14	11.194	13.559	17.265	16.478	6.324	7.76	15.402	15.082	7.836	13.912	16.342	24.424	13.769	13.171	36.973	0	16.22	24.286	20.914	19.095	-1.946	-1.235
Operating Income Ratio Numbers are in millions	0.06	0.063	0.063	0.056	0.056	0.027	0.027	0.031	0.031	0.067	0.063	0.043	0.043	0.072	0.087	0.078	0.096	0.098	0.026	0.015	0.009	0.016	0.001	0.004	0.012	-0.004	0.036	0.056	0.079	0.031	0.096	0.094	0.085	0.093	0.058	0.065	0.07	0.071	0.044	0.053	0.071	0.063	0.025	0.03	0.061	0.058	0.032	0.057	0.068	0.094	0.055	0.053	0.166	0	0.08	0.123	0.099	0.099	-0.005	-0.003
Total Other Income Expenses Net Numbers are in millions	-1.012	4.624	4.624	-2.95	-2.95	5.424	5.424	5.898	4.866	-4.887	-0.176	-1.533	-0.349	1.359	0.216	-0.827	1.277	1.446	-0.28	-1.441	0.454	2.316	1.685	0.402	1.964	1.26	1.838	-0.24	1.663	51.065	1.709	10.798	-0.752	-0.661	-0.614	-0.607	-0.715	-0.705	-0.771	-0.863	-0.902	-0.825	-0.81	-1.144	-1.14	-1.362	-1.212	-1.318	-1.376	-2.416	-1.618	-1.007	-1.642	0	-2.453	-2.836	-1.681	-0.456	11.084	14.498
Income Before Tax Numbers are in millions	17.696	14.948	14.948	5.548	5.548	9.507	9.507	14.303	9.069	14.432	8.91	10.086	5.461	21.369	12.3	35.138	14.901	23.437	5.393	1.876	2.372	5.74	1.991	1.264	4.303	0.233	9.559	11.421	18.479	57.721	22.004	30.319	20.571	22.123	13.516	15.916	17.211	18.435	10.423	12.696	16.363	15.653	5.514	6.616	14.262	13.72	6.624	12.594	14.966	22.008	12.151	12.164	35.331	0	13.767	21.45	19.233	18.639	11.084	14.498
Income Before Tax Ratio Numbers are in millions	0.057	0.091	0.091	0.037	0.037	0.062	0.062	0.053	0.067	0.05	0.061	0.038	0.041	0.077	0.089	0.076	0.105	0.104	0.025	0.009	0.012	0.027	0.01	0.006	0.022	0.001	0.045	0.054	0.087	0.265	0.104	0.145	0.082	0.09	0.056	0.063	0.067	0.068	0.041	0.05	0.067	0.059	0.022	0.026	0.057	0.053	0.027	0.052	0.062	0.085	0.049	0.049	0.159	0	0.068	0.108	0.091	0.096	0.026	0.036
Income Tax Expense Numbers are in millions	4.426	3.644	3.644	3.063	3.063	3.853	3.853	3.442	1.721	3.342	1.671	3.002	1.501	4.245	2.123	8.777	3.951	0.741	2.386	1.069	0.644	1.502	1.701	0.159	1.277	0.261	2.02	3.541	4.58	5.903	2.929	1.928	3.484	4.935	2.735	3.09	3.277	3.22	2.321	2.895	2.851	3.236	1.789	3.137	2.26	1.251	1.957	2.724	3.508	4.691	2.587	3.681	4.787	0	3.218	4.668	4.92	1.496	0.785	3.257
Net Income Numbers are in millions	12.481	11.29	11.29	2.453	2.453	5.612	5.612	12.046	7.262	24.018	7.105	23.571	4.005	-0.466	10.149	28.202	10.885	22.524	2.889	0.556	1.61	4.127	-0.2	1.161	3.041	1.701	7.587	8.195	14.356	55.835	19.364	28.773	16.418	16.688	10.547	12.21	13.091	14.9	8.114	9.318	12.749	11.748	3.847	3.095	11.496	11.445	4.339	8.635	10.046	15.432	8.944	6.555	28.231	0	8.184	14.549	14.063	15.207	8.353	10.006
Net Income Ratio Numbers are in millions	0.04	0.069	0.069	0.016	0.016	0.037	0.037	0.045	0.054	0.083	0.049	0.088	0.03	-0.002	0.073	0.061	0.077	0.1	0.013	0.003	0.008	0.019	-0.001	0.006	0.015	0.007	0.036	0.039	0.067	0.256	0.091	0.138	0.065	0.068	0.043	0.048	0.051	0.055	0.032	0.037	0.052	0.045	0.015	0.012	0.046	0.044	0.018	0.035	0.042	0.059	0.036	0.027	0.127	0	0.04	0.073	0.067	0.079	0.02	0.025
EPS Numbers are in millions	0.022	0.02	0.02	0.004	0.004	0.01	0.01	0.021	0.013	0.042	0.012	0.041	0.007	-0.001	0.018	0.049	0.019	0.039	0.005	0.001	0.003	0.007	-0	0.002	0.005	0.004	0.013	0.015	0.026	0.099	0.034	0.034	0.029	0.03	0.019	0.022	0.024	0.027	0.015	0.017	0.023	0.021	0.007	0.006	0.022	0	0.008	0.017	0.019	0	0.018	0.013	0.057	0.023	0.017	0.03	0.031	0.034	0.025	0.029
EPS Diluted Numbers are in millions	0.022	0.02	0.02	0.004	0.004	0.01	0.01	0.021	0.013	0.042	0.012	0.041	0.007	-0.001	0.018	0.049	0.019	0.039	0.005	0.001	0.003	0.007	-0	0.002	0.005	0.004	0.013	0.015	0.026	0.099	0.034	0.034	0.029	0.029	0.019	0.022	0.024	0.027	0.015	0.017	0.023	0.021	0.007	0.006	0.022	0	0.008	0.017	0.019	0	0.018	0.013	0.057	0.023	0.017	0.03	0.031	0.034	0.024	0.029
EBITDA Numbers are in millions	32.238	15.295	15.295	14.095	14.095	9.184	9.184	23.15	11.575	35.573	15.378	29.75	14.875	37.258	23.482	59.277	21.937	36.364	17.985	14.695	15.188	15.317	10.66	11.145	14.216	9.629	18.635	19.979	26.881	65.968	30.618	28.886	31.153	32.098	22.957	25.586	27.032	28.355	20.322	22.876	26.493	25.926	15.827	17.262	25.12	33.404	16.801	22.902	25.496	40.774	22.587	22.815	44.963	0	23.261	31.141	27.313	26.343	13.31	13.919
EBITDA Ratio Numbers are in millions	0.104	0.094	0.094	0.093	0.093	0.06	0.06	0.086	0.086	0.123	0.106	0.111	0.111	0.134	0.169	0.128	0.154	0.162	0.082	0.068	0.074	0.072	0.052	0.056	0.072	0.042	0.088	0.095	0.126	0.303	0.144	0.139	0.124	0.13	0.094	0.101	0.105	0.105	0.079	0.09	0.109	0.098	0.063	0.067	0.1	0.129	0.07	0.094	0.106	0.157	0.091	0.093	0.202	0	0.114	0.157	0.13	0.136	0.032	0.034

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