Stamford Tyres Corporation Limited (S29.SI) - Quarterly Income Statement

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S29.SI
Financials

0.22 (SGD) • At close October 30, 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 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 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	45.818	45.818	95.632	49.046	91.338	46.902	97.011	102.329	87.999	93.966	95.654	87.44	54.04	56.404	55.524	54.144	64.915	59.292	65.153	62.897	59.89	59.633	61.189	60.52	58.386	58.572	57.792	60.27	58.302	65.847	67.645	75.041	75.502	75.235	69.068	71.71	71.725	78.112	88.005	81.117	90.533	91.571	105.748	88.862	84.027	85.618	88.955	89.569	82.323	80.509	82.268	81.731	76.596	69.622
Cost of Revenue Numbers are in millions	33.892	33.892	84.739	37.1	79.618	34.683	85.702	88.771	66.876	81.701	76.969	79.956	41.669	42.896	42.907	40.904	50.334	45.19	47.097	47.91	43.631	43.215	43.64	44.328	42.697	43.309	42.486	44.531	43.344	50.386	51.214	58.494	59.03	59.272	55.472	54.875	54.422	59.627	67.72	62.915	73.869	73.128	84.842	70.168	64.46	64.185	65.255	68.836	64.127	63.615	65.525	62.661	59.379	56.158
Gross Profit Numbers are in millions	11.926	11.926	10.893	11.946	11.72	12.22	11.309	13.558	21.123	12.265	18.685	7.484	12.371	13.508	12.617	13.24	14.581	14.102	18.056	14.987	16.259	16.418	17.549	16.192	15.689	15.263	15.306	15.739	14.958	15.461	16.431	16.547	16.472	15.963	13.596	16.835	17.303	18.485	20.285	18.202	16.664	18.443	20.906	18.694	19.567	21.433	23.7	20.733	18.196	16.894	16.743	19.07	17.217	13.464
Gross Profit Ratio Numbers are in millions	0.26	0.26	0.114	0.244	0.128	0.261	0.117	0.132	0.24	0.131	0.195	0.086	0.229	0.239	0.227	0.245	0.225	0.238	0.277	0.238	0.271	0.275	0.287	0.268	0.269	0.261	0.265	0.261	0.257	0.235	0.243	0.221	0.218	0.212	0.197	0.235	0.241	0.237	0.23	0.224	0.184	0.201	0.198	0.21	0.233	0.25	0.266	0.231	0.221	0.21	0.204	0.233	0.225	0.193
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	6.045	6.045	0	6.029	0	5.633	0	0	0	0	0	0	1.601	1.467	6.031	0	0	0	6.511	0	0	0	0	0	0	0	0	0	0	0	1.694	1.391	1.714	0	0	0	0	0	6.335	0	1.669	1.669	6.33	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.501	1.501	0	1.757	0	1.507	0	0	0	0	0	0	1.811	1.792	0.921	1.864	2.173	2.128	2.177	2.093	1.957	1.718	1.687	1.471	1.988	1.968	2.316	1.4	1.906	2.117	2.008	2.215	2.559	2.644	1.297	2.214	2.478	2.455	2.03	2.759	3.382	3.575	3.1	2.167	3.304	3.353	2.392	2.833	2.81	3.193	1.05	2.51	3.121	2.609
SG&A Numbers are in millions	7.546	7.546	8.151	7.786	9.075	7.14	8.769	10.223	20.878	11.567	16.727	9.455	3.412	3.259	6.952	1.864	2.173	2.128	8.688	2.093	1.957	1.718	1.687	1.471	1.988	1.968	2.316	1.4	1.906	2.117	3.702	3.606	4.273	2.644	1.297	2.214	2.478	2.455	8.365	2.759	5.051	5.244	9.43	2.167	3.304	3.353	2.392	2.833	2.81	3.193	1.05	2.51	3.121	2.609
Other Expenses Numbers are in millions	-0.085	0	-0.16	0	0	0	-0.001	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	5.627	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.546	7.546	8.311	7.786	9.075	7.14	8.77	10.223	20.878	11.567	16.727	9.455	12.031	12.055	10.774	11.878	13.224	12.821	14.795	13.199	13.897	13.387	13.795	12.928	12.872	12.321	13.146	13.593	12.606	13.452	14.819	14.482	12.767	13.852	9.232	15.048	12.39	15.773	11.972	12.672	14.252	14.992	14.524	15.005	17.7	15.511	14.839	15.521	15.192	13.641	10.074	14.083	13.552	10.672
Operating Income Numbers are in millions	4.381	4.381	2.582	4.16	2.645	5.08	2.539	3.335	0.245	0.698	1.958	-1.971	2.064	1.548	2.078	1.634	1.444	1.24	2.892	1.788	2.362	3.031	3.754	3.264	2.817	2.942	6.311	0.764	2.352	2.009	1.612	2.065	2.541	2.111	4.501	1.787	6.6	1.208	8.107	4.098	-1.043	3.451	6.466	3.689	1.867	4.985	12.458	4.072	1.727	2.073	5.356	3.751	2.497	1.42
Operating Income Ratio Numbers are in millions	0.096	0.096	0.027	0.085	0.029	0.108	0.026	0.033	0.003	0.007	0.02	-0.023	0.038	0.027	0.037	0.03	0.022	0.021	0.044	0.028	0.039	0.051	0.061	0.054	0.048	0.05	0.109	0.013	0.04	0.031	0.024	0.028	0.034	0.028	0.065	0.025	0.092	0.015	0.092	0.051	-0.012	0.038	0.061	0.042	0.022	0.058	0.14	0.045	0.021	0.026	0.065	0.046	0.033	0.02
Total Other Income Expenses Net Numbers are in millions	-1.62	-1.62	-0.659	-3.009	-0.21	-3.52	-0.486	0.581	0.928	0.876	-0.172	-1.051	-2.952	-1.067	-1.085	-1.071	-0.994	-1.011	-1.031	-0.141	-0.226	-0.449	-0.307	-0.242	-0.666	-0.632	-4.9	0.84	-0.877	-1.514	-1.885	-0.848	-1.17	-0.946	-1.58	-0.606	-1.337	0	-1.195	-1.433	-1.376	4.102	-1.247	-0.7	-0.78	0	-3.342	0.204	0.583	0.21	0.743	0.042	0.484	0.474
Income Before Tax Numbers are in millions	2.761	2.761	1.923	1.152	2.435	1.56	2.053	3.916	1.173	1.574	1.786	-3.022	-0.888	0.481	0.993	0.563	0.45	0.229	1.861	1.647	2.136	2.582	3.447	3.022	2.151	2.31	1.411	1.604	1.475	0.495	-0.273	1.217	1.371	1.165	2.921	1.181	5.263	1.208	6.912	2.665	-2.419	7.553	5.219	2.989	1.087	4.985	9.116	4.276	2.31	2.283	6.099	3.793	2.981	1.894
Income Before Tax Ratio Numbers are in millions	0.06	0.06	0.02	0.023	0.027	0.033	0.021	0.038	0.013	0.017	0.019	-0.035	-0.016	0.009	0.018	0.01	0.007	0.004	0.029	0.026	0.036	0.043	0.056	0.05	0.037	0.039	0.024	0.027	0.025	0.008	-0.004	0.016	0.018	0.015	0.042	0.016	0.073	0.015	0.079	0.033	-0.027	0.082	0.049	0.034	0.013	0.058	0.102	0.048	0.028	0.028	0.074	0.046	0.039	0.027
Income Tax Expense Numbers are in millions	0.562	0.562	0.534	0.347	1.099	0.55	0.647	2.412	0.833	1.451	0.55	0.586	-0.021	0.355	0.67	0.543	0.431	0.117	1.165	0.694	0.518	0.656	0.629	0.746	0.686	0.757	0.717	0.71	0.559	0.412	0.316	0.362	0.515	0.584	-0.989	0.343	0.413	0.79	1.437	0.421	0.549	0.746	1.492	0.748	0.757	1.526	1.504	1.302	0.619	1.124	1.882	1.426	0.977	0.952
Net Income Numbers are in millions	2.199	2.199	1.609	0.805	2.02	1.01	2.131	3.19	0.696	0.731	1.753	-3.272	-0.867	0.126	0.323	0.02	0.019	0.112	0.696	0.953	1.618	1.926	2.818	2.276	1.465	1.553	0.694	0.894	0.916	0.083	-0.589	0.855	0.856	0.581	3.91	0.838	4.85	0.418	5.475	2.244	-2.968	6.807	3.727	2.241	0.33	3.459	7.581	2.945	1.656	1.124	4.19	2.344	1.968	0.905
Net Income Ratio Numbers are in millions	0.048	0.048	0.017	0.016	0.022	0.022	0.022	0.031	0.008	0.008	0.018	-0.037	-0.016	0.002	0.006	0	0	0.002	0.011	0.015	0.027	0.032	0.046	0.038	0.025	0.027	0.012	0.015	0.016	0.001	-0.009	0.011	0.011	0.008	0.057	0.012	0.068	0.005	0.062	0.028	-0.033	0.074	0.035	0.025	0.004	0.04	0.085	0.033	0.02	0.014	0.051	0.029	0.026	0.013
EPS Numbers are in millions	0.009	0.009	0.007	0.003	0.009	0.004	0.009	0.013	0.003	0.003	0.007	-0.014	-0.004	0.001	0	0	0	0.001	0	0.004	0.007	0.008	0	0.01	0.006	0.007	0	0.004	0.004	0	0	0.004	0.004	0.003	0	0.004	0.021	0.002	0	0.01	-0.013	0.029	0	0.01	0.001	0.015	0	0.013	0.007	0.005	0	0.01	0.009	0.004
EPS Diluted Numbers are in millions	0.009	0.009	0.007	0.003	0.009	0.004	0.009	0.013	0.003	0.003	0.007	-0.014	-0.004	0.001	0	0	0	0.001	0	0.004	0.007	0.008	0	0.01	0.006	0.007	0	0.004	0.004	0	0	0.004	0.004	0.003	0	0.004	0.021	0.002	0	0.01	-0.013	0.029	0	0.01	0.001	0.015	0	0.013	0.007	0.005	0	0.01	0.009	0.004
EBITDA Numbers are in millions	3.705	3.705	5.97	3.389	6.278	3.493	6.274	7.496	4.394	5.035	6.464	2.782	2.044	3.909	3.794	3.492	3.29	3.095	4.849	4.576	5.036	5.513	6.372	6.077	5.079	5.29	4.52	4.781	4.79	4.22	3.536	4.785	5.914	4.38	5.785	4.021	6.537	4.241	10.481	7.536	4.376	11.168	9.243	7.009	4.824	8.228	13.392	7.94	5.57	5.853	9.309	7.562	6.174	5.277
EBITDA Ratio Numbers are in millions	0.081	0.081	0.062	0.069	0.069	0.074	0.065	0.073	0.05	0.054	0.068	0.032	0.038	0.069	0.068	0.064	0.051	0.052	0.074	0.073	0.084	0.092	0.104	0.1	0.087	0.09	0.078	0.079	0.082	0.064	0.052	0.064	0.078	0.058	0.084	0.056	0.091	0.054	0.119	0.093	0.048	0.122	0.087	0.079	0.057	0.096	0.151	0.089	0.068	0.073	0.113	0.093	0.081	0.076

Stamford Tyres Corporation Limited

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