Geo Energy Resources Limited (RE4.SI) - Quarterly Income Statement

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RE4.SI
Financials

0.335 (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	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
Revenue Numbers are in millions	148.159	84.322	70.455	98.963	138.197	111.013	107.885	131.879	200.407	164.735	216.283	152.049	267.982	153.579	105.817	114.511	86.73	59.4	72.795	87.832	64.21	67.243	51.93	65.726	56.246	69.264	83.184	90.547	92.827	74.852	58.947	99.283	91.95	56.876	21.394	12.809	3.699	6.456	9.288	2.893	10.324	8.186	17.998	16.599	23.846	34.788	32.195	17.765	19.589	14.105	25.812	19.259	15.647	19.593
Cost of Revenue Numbers are in millions	136.802	70.264	59.941	82.247	122.808	95.163	87.82	103.95	135.212	109.336	122.157	94.713	138.521	91.572	76.837	73.727	60.608	56.985	64.244	78.692	68.22	69.517	40.93	67.192	49.879	52.057	61.82	68.642	74.87	58.665	39.819	73.953	64.26	44.13	20.158	12.961	3.874	6.582	7.681	3.802	8.331	13.635	19.048	14.516	21.799	25.691	22.538	8.018	6.756	8.145	16.019	11.611	8.672	10.518
Gross Profit Numbers are in millions	11.357	14.057	10.514	16.716	15.389	15.849	20.065	27.929	65.195	55.399	94.126	57.336	129.461	62.007	28.98	40.784	26.122	2.416	8.551	9.14	-4.01	-2.274	10.999	-1.466	6.367	17.207	21.363	21.905	17.957	16.187	19.128	25.33	27.69	12.746	1.236	-0.153	-0.175	-0.126	1.608	-0.909	1.993	-5.449	-1.05	2.083	2.047	9.096	9.657	9.747	12.833	5.96	9.794	7.648	6.974	9.074
Gross Profit Ratio Numbers are in millions	0.077	0.167	0.149	0.169	0.111	0.143	0.186	0.212	0.325	0.336	0.435	0.377	0.483	0.404	0.274	0.356	0.301	0.041	0.117	0.104	-0.062	-0.034	0.212	-0.022	0.113	0.248	0.257	0.242	0.193	0.216	0.324	0.255	0.301	0.224	0.058	-0.012	-0.047	-0.019	0.173	-0.314	0.193	-0.666	-0.058	0.125	0.086	0.261	0.3	0.549	0.655	0.423	0.379	0.397	0.446	0.463
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
General & Administrative Expenses Numbers are in millions	12.764	3.19	2.788	3.46	14.543	2.798	2.246	2.68	10.727	2.488	2.386	2.357	8.03	2.563	2.186	2.475	4.283	3.576	3.607	2.705	4.051	2.627	2.538	3.755	4.53	2.646	2.783	2.549	3.78	2.986	2.572	1.821	3.418	1.62	1.729	1.464	1.573	1.608	1.79	1.99	1.7	2.337	2.21	2.159	2.321	2.05	2.187	2.039	1.871	1.125	1.76	1.546	1.977	1.358
Selling & Marketing 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	-0.612	0	0	0	-1.888	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	12.764	3.19	2.788	3.46	14.543	2.798	2.246	2.68	10.727	2.488	2.386	2.357	8.03	2.563	2.186	2.475	4.283	3.576	3.607	2.705	4.051	2.627	2.538	3.755	3.917	2.646	2.783	2.549	1.892	2.986	2.572	1.821	3.418	1.62	1.729	1.464	1.573	1.608	1.79	1.99	1.7	2.337	2.21	2.159	2.321	2.05	2.187	2.039	1.871	1.125	1.76	1.546	1.977	1.358
Other Expenses Numbers are in millions	0	10.867	0	2.081	-1.109	4.206	0.705	0.454	-6.911	-2.238	2.669	0.847	-3.485	0.347	1.047	0.262	-1.886	31.778	37.594	33.684	1.329	0.147	-0.352	1.254	-2.458	1.255	0.005	0.203	-0.46	-0.166	-0.117	-1.831	-8.068	0.554	6.439	0.803	0.57	0.965	-2.711	1.329	-0.671	0.847	-1.345	1.31	2.087	-2.038	0.348	0.059	0	0.225	-0.91	-0.168	0	0
Operating Expenses Numbers are in millions	12.764	14.057	2.788	3.46	14.307	2.798	2.246	2.68	25.96	2.488	2.386	2.357	14.503	2.563	2.186	2.475	18.047	3.576	3.607	2.705	4.051	2.627	2.538	3.755	3.917	2.646	2.783	2.549	1.892	2.986	2.572	1.821	1.412	1.62	1.729	1.464	3.981	1.608	1.79	1.99	1.731	2.337	2.21	2.159	2.321	2.05	2.187	2.039	1.018	0.9	1.76	1.546	2.34	1.025
Operating Income Numbers are in millions	-1.407	10.867	7.726	16.052	33.279	17.257	18.524	25.703	36.988	50.673	94.409	55.826	111.664	58.467	27.84	38.572	3.482	30.617	42.538	40.119	-21.295	-4.754	9.466	-3.967	1.369	15.817	18.586	19.56	14.253	13.034	16.439	21.678	24.579	11.68	5.946	-0.814	-5.066	-0.768	-2.893	-1.57	-0.378	-6.939	-4.605	1.234	-0.791	5.008	7.818	7.767	9.88	5.06	7.123	5.933	4.441	8.049
Operating Income Ratio Numbers are in millions	-0.009	0.129	0.11	0.162	0.241	0.155	0.172	0.195	0.185	0.308	0.437	0.367	0.417	0.381	0.263	0.337	0.04	0.515	0.584	0.457	-0.332	-0.071	0.182	-0.06	0.024	0.228	0.223	0.216	0.154	0.174	0.279	0.218	0.267	0.205	0.278	-0.064	-1.37	-0.119	-0.312	-0.543	-0.037	-0.848	-0.256	0.074	-0.033	0.144	0.243	0.437	0.504	0.359	0.276	0.308	0.284	0.411
Total Other Income Expenses Net Numbers are in millions	2.836	-2.815	14.941	-5.05	-5.326	-0.162	0.651	0.44	-0.014	-0.014	-0.013	0.834	-3.122	0	-1.301	-1.327	0.279	0	-5.618	-7.389	-17.335	-6.493	-6.633	-6.634	-4.189	-7.597	-7.533	-7.681	-10.652	-1.316	-1.168	-1.816	-1.439	-1.526	4.88	-1.931	-2.523	2.547	-2.734	-0.673	-2.801	-1.088	-1.916	0.733	-1.155	-0.712	-0.35	-0.369	-0.16	-0.384	-0.607	-0.481	-0.471	-0.549
Income Before Tax Numbers are in millions	1.429	8.052	22.667	11.002	27.953	17.095	18.471	25.689	36.974	50.66	94.396	55.813	111.836	58.467	26.539	37.245	8.354	26.861	36.92	32.73	-25.395	-11.393	2.833	-10.601	-2.351	8.219	11.048	11.879	5.412	11.718	15.271	19.863	23.14	10.154	4.387	-2.661	-6.934	-2.68	-5.047	-3.572	-2.539	-8.874	-5.175	0.658	-1.428	4.296	7.12	7.339	9.72	4.676	6.517	5.62	4.164	7.5
Income Before Tax Ratio Numbers are in millions	0.01	0.095	0.322	0.111	0.202	0.154	0.171	0.195	0.184	0.308	0.436	0.367	0.417	0.381	0.251	0.325	0.096	0.452	0.507	0.373	-0.395	-0.169	0.055	-0.161	-0.042	0.119	0.133	0.131	0.058	0.157	0.259	0.2	0.252	0.179	0.205	-0.208	-1.874	-0.415	-0.543	-1.235	-0.246	-1.084	-0.288	0.04	-0.06	0.123	0.221	0.413	0.496	0.331	0.252	0.292	0.266	0.383
Income Tax Expense Numbers are in millions	1.989	1.004	4.531	2.344	4.679	5.629	6.479	9.677	15.041	14.966	28.913	15.337	26.746	13.003	6.539	8.723	4.827	1.772	1.74	1.377	2.944	0.087	2.013	-1.884	2.678	2.636	2.584	2.895	1.987	3.114	5.257	5.228	8.469	2.67	0.149	-0.063	-0.405	-1.272	0.898	-0.866	0.955	-2.644	-2.03	0.569	-0.514	0.703	1.901	2.207	2.847	1.46	1.722	1.337	1.055	1.948
Net Income Numbers are in millions	3.298	7.048	18.076	8.658	22.51	11.466	11.133	16.013	19.908	35.694	64.514	40.476	83.952	45.465	19.797	28.295	3.393	25.042	35.166	31.309	-28.086	-11.502	0.83	-8.714	-5.033	5.595	8.474	8.984	3.432	8.601	10.003	14.635	14.708	7.483	2.636	-2.586	-6.281	-1.428	-5.916	-2.681	-3.393	-6.156	-3.101	0.072	-0.953	3.457	5.058	5.061	6.792	3.205	4.736	4.192	3.047	5.498
Net Income Ratio Numbers are in millions	0.022	0.084	0.257	0.087	0.163	0.103	0.103	0.121	0.099	0.217	0.298	0.266	0.313	0.296	0.187	0.247	0.039	0.422	0.483	0.356	-0.437	-0.171	0.016	-0.133	-0.089	0.081	0.102	0.099	0.037	0.115	0.17	0.147	0.16	0.132	0.123	-0.202	-1.698	-0.221	-0.637	-0.927	-0.329	-0.752	-0.172	0.004	-0.04	0.099	0.157	0.285	0.347	0.227	0.183	0.218	0.195	0.281
EPS Numbers are in millions	0.002	0.005	0.012	0.006	0.016	0.011	0.008	0.012	0.014	0.025	0.046	0.029	0.06	0.032	0.014	0.02	0.002	0.018	0.025	0.022	-0.02	-0.008	0.001	-0.006	-0.004	0.004	0.006	0.007	0.003	0.007	0.008	0.012	0.012	0.006	0.002	-0.002	-0.005	-0.001	-0.005	-0.002	-0.003	-0.005	-0.003	0	-0.001	0.003	0.004	0.004	0.008	0.003	0.006	0.005	0.004	0.007
EPS Diluted Numbers are in millions	0.002	0.005	0.012	0.006	0.016	0.011	0.008	0.012	0.014	0.025	0.046	0.029	0.06	0.032	0.014	0.02	0.002	0.018	0.025	0.022	-0.02	-0.008	0.001	-0.006	-0.004	0.004	0.006	0.007	0.003	0.007	0.008	0.012	0.012	0.006	0.002	-0.002	-0.005	-0.001	-0.005	-0.002	-0.003	-0.005	-0.003	0	-0.001	0.003	0.004	0.004	0.008	0.003	0.005	0.005	0.003	0.006
EBITDA Numbers are in millions	2.38	13.091	27.511	16.052	33.279	17.257	18.524	25.703	36.988	50.673	94.409	55.826	112.09	59.791	31.749	43.02	3.931	-0.788	47.906	45.225	-13.812	-0.47	12.419	0.136	4.302	16.969	21.395	22.408	16.121	17.319	19.653	25.871	28.788	14.731	1.523	1.214	-4.005	-0.105	-0.702	-0.325	0.992	-5.226	-2.859	2.99	1.258	9.469	10.926	10.829	12.385	7.721	9.95	8.287	6.111	8.049
EBITDA Ratio Numbers are in millions	0.016	0.155	0.39	0.162	0.241	0.155	0.172	0.195	0.185	0.308	0.437	0.367	0.418	0.389	0.3	0.376	0.045	-0.013	0.658	0.515	-0.215	-0.007	0.239	0.002	0.076	0.245	0.257	0.247	0.174	0.231	0.333	0.261	0.313	0.259	0.071	0.095	-1.083	-0.016	-0.076	-0.112	0.096	-0.638	-0.159	0.18	0.053	0.272	0.339	0.61	0.632	0.547	0.385	0.43	0.391	0.411

Geo Energy Resources Limited

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