Samudera Shipping Line Ltd (S56.SI) - Quarterly Income Statement

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S56.SI
Financials

0.825 (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 Q2	2022 Q4	2022 Q2	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	2009 Q1
Revenue Numbers are in millions	300.341	373.966	408.788	716.294	650.142	192.32	89.576	-1.131	93.038	306.008	116.332	12.556	91.623	189.65	69.666	71.218	62.7	65.091	61.003	66.287	68.085	80.859	75.157	81.292	80.368	92.855	88.193	96.888	86.218	92.613	97.428	104.824	96.315	109.281	118.433	129.532	110.449	118.059	116.866	116.599	102.689	99.065	97.185	89.958	82.933	80.533
Cost of Revenue Numbers are in millions	262.384	297.098	323.588	479.919	396.869	182.567	86.926	-4.402	90.764	289.86	110.87	11.036	89.079	177.148	65.655	65.964	60.831	61.879	60.995	61.284	61.702	74.506	69.536	74.727	71.666	81.612	79.611	89.325	81.918	87.236	93.75	104.277	96.709	104.72	111.702	120.915	109.199	109.814	108.824	109.42	98.378	89.89	85.214	84.581	81.107	76.519
Gross Profit Numbers are in millions	37.957	76.868	85.2	236.375	253.273	9.753	2.65	3.271	2.274	16.148	5.462	1.52	2.544	12.502	4.011	5.254	1.869	3.212	0.008	5.003	6.383	6.353	5.621	6.565	8.702	11.243	8.582	7.563	4.3	5.377	3.678	0.547	-0.394	4.561	6.731	8.617	1.25	8.245	8.042	7.179	4.311	9.175	11.971	5.377	1.826	4.014
Gross Profit Ratio Numbers are in millions	0.126	0.206	0.208	0.33	0.39	0.051	0.03	-2.892	0.024	0.053	0.047	0.121	0.028	0.066	0.058	0.074	0.03	0.049	0	0.075	0.094	0.079	0.075	0.081	0.108	0.121	0.097	0.078	0.05	0.058	0.038	0.005	-0.004	0.042	0.057	0.067	0.011	0.07	0.069	0.062	0.042	0.093	0.123	0.06	0.022	0.05
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	2.212	1.523	0.425	0.972	4.439	1.406	0.271	1.329	3.615	1.004	1.305	1.272	1.535	2.039	1.444	1.162	1.302	1.336	1.365	1.429	1.879	1.398	1.486	1.38	1.771	1.57	1.613	1.72	1.192	1.677	2.297	1.998	1.935	2.208	2.339	1.987	2.842	2.362	2.132	1.894	2.197
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.631	1.82	0.36	1.503	6.802	1.912	0.359	1.619	5.987	1.746	1.798	1.666	1.558	3.161	2.128	1.588	1.269	1.61	1.997	2.045	1.893	2.229	1.933	1.497	1.996	1.916	1.95	1.934	2.303	2.024	2.089	1.707	2.404	1.866	2.199	1.984	1.75	1.897	1.644	1.494	1.569
SG&A Numbers are in millions	12.696	13.147	12.754	23.467	12.961	5.843	3.343	0.785	2.475	11.241	3.318	0.63	2.948	9.602	2.75	3.103	2.938	3.093	5.2	3.572	2.75	2.571	2.946	3.362	3.474	3.772	3.627	3.419	2.877	3.767	3.486	3.563	3.654	3.495	3.701	4.386	3.705	4.339	4.074	4.538	3.971	4.592	4.259	3.776	3.388	3.766
Other Expenses Numbers are in millions	0	-0.024	0	0	0	-0.389	0.112	0.467	0.12	0.482	0.086	-0.114	0.198	0.261	0.088	0.093	0.08	0.067	0.066	0.08	0.084	0	0.087	0.103	0.104	0.103	0.105	0.082	0.066	0	0.044	0.008	0.074	0	0.073	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.696	13.147	12.754	23.467	12.961	5.406	3.343	1.222	2.475	11.317	3.318	0.621	2.948	9.46	3.069	2.977	2.887	2.804	3.06	3.299	2.677	5.598	1.452	2.81	2.128	4.908	2.783	2.492	2.961	-1.519	3.005	3.057	2.81	2.679	3.703	-4.413	3.572	0.088	3.043	4.494	3.404	4.666	4.902	3.925	2.652	3.953
Operating Income Numbers are in millions	25.261	63.721	72.446	212.908	240.312	2.875	0.006	2.087	0.348	6.27	2.281	0.387	0.38	4.588	0.735	2.205	-0.888	-6.566	-3.419	1.798	2.85	-8.054	1.682	3.755	6.574	2.736	5.904	5.153	1.405	7.08	0.684	-2.51	-3.204	6.911	3.028	9.07	-3.391	10.1	4.21	1.978	0.37	5.77	6.429	0.831	-0.826	0.061
Operating Income Ratio Numbers are in millions	0.084	0.17	0.177	0.297	0.37	0.015	0	-1.845	0.004	0.02	0.02	0.031	0.004	0.024	0.011	0.031	-0.014	-0.101	-0.056	0.027	0.042	-0.1	0.022	0.046	0.082	0.029	0.067	0.053	0.016	0.076	0.007	-0.024	-0.033	0.063	0.026	0.07	-0.031	0.086	0.036	0.017	0.004	0.058	0.066	0.009	-0.01	0.001
Total Other Income Expenses Net Numbers are in millions	3.12	-15.369	12.338	-2.099	-4.979	0.121	-0.424	-0.056	-0.05	-0.152	-0.206	-0.148	0.152	-0.028	-0.061	0.188	0.318	0.404	0.32	0.419	0.397	1.689	-0.093	-0.234	-0.114	2.17	-0.279	-0.331	-0.315	-0.813	-0.376	-0.415	-0.492	-7.406	-0.665	-0.597	0.343	-2.899	0.227	0.175	0.209	-1.354	0.282	0.182	-0.273	-0.993
Income Before Tax Numbers are in millions	28.381	48.352	84.784	210.809	235.333	2.996	-0.418	2.031	0.298	6.118	2.075	0.239	0.532	4.56	0.674	2.393	-0.57	-6.162	-3.099	2.217	3.247	-6.365	1.589	3.521	6.46	4.906	5.625	4.822	1.09	6.267	0.308	-2.925	-3.696	-0.495	2.363	8.473	-3.048	7.201	4.437	2.153	0.579	4.416	6.711	1.013	-1.099	-0.932
Income Before Tax Ratio Numbers are in millions	0.094	0.129	0.207	0.294	0.362	0.016	-0.005	-1.796	0.003	0.02	0.018	0.019	0.006	0.024	0.01	0.034	-0.009	-0.095	-0.051	0.033	0.048	-0.079	0.021	0.043	0.08	0.053	0.064	0.05	0.013	0.068	0.003	-0.028	-0.038	-0.005	0.02	0.065	-0.028	0.061	0.038	0.018	0.006	0.045	0.069	0.011	-0.013	-0.012
Income Tax Expense Numbers are in millions	1.98	3.9	1.419	2.606	0.99	0.458	0.061	-0.175	0.378	0.323	0.129	0.022	0.262	-0.014	0.328	0.342	0.197	0.225	0.611	0.332	0.339	0.052	0.384	0.325	0.331	0.418	0.318	0.54	0.646	0.139	0.576	0.666	0.627	0.027	0.939	0.937	0.761	0.317	0.534	0.52	0.427	0.515	0.436	0.371	0.326	0.095
Net Income Numbers are in millions	28.094	46.662	89.072	209.321	234.434	2.425	-0.542	2.219	-0.191	6.152	2.119	0.493	0.324	4.577	0.483	1.986	-0.859	-6.352	-3.794	1.841	2.877	-6.286	1.226	3.113	6.12	4.452	5.207	4.208	0.414	6.097	-0.239	-3.628	-4.423	-0.654	1.259	7.412	-3.864	6.842	3.708	1.432	0.007	3.867	6.228	0.647	-1.479	-1.103
Net Income Ratio Numbers are in millions	0.094	0.125	0.218	0.292	0.361	0.013	-0.006	-1.962	-0.002	0.02	0.018	0.039	0.004	0.024	0.007	0.028	-0.014	-0.098	-0.062	0.028	0.042	-0.078	0.016	0.038	0.076	0.048	0.059	0.043	0.005	0.066	-0.002	-0.035	-0.046	-0.006	0.011	0.057	-0.035	0.058	0.032	0.012	0	0.039	0.064	0.007	-0.018	-0.014
EPS Numbers are in millions	0.052	0.087	0.17	0.39	0.44	0.005	-0.001	0.004	-0	0.012	0.004	0.001	0.001	0.017	0.001	0.004	-0.002	-0.012	-0.007	0.003	0.005	-0.012	0.002	0.006	0.011	0.008	0.01	0.008	0.001	0.011	-0	-0.007	-0.008	-0.001	0.002	0.014	-0.007	0.013	0.007	0.003	0	0.007	0.012	0.001	-0.003	-0.002
EPS Diluted Numbers are in millions	0.052	0.087	0.17	0.39	0.44	0.005	-0.001	0.004	-0	0.012	0.004	0.001	0.001	0.017	0.001	0.004	-0.002	-0.012	-0.007	0.003	0.005	-0.012	0.002	0.006	0.011	0.008	0.01	0.008	0.001	0.011	-0	-0.007	-0.008	-0.001	0.002	0.014	-0.007	0.013	0.007	0.003	0	0.007	0.012	0.001	-0.003	-0.002
EBITDA Numbers are in millions	61.472	119.913	149.762	296.14	306.929	13.192	4.624	1.937	5.93	15.475	5.099	0.827	3.272	19.249	5.322	7.47	4.206	6.925	2.332	7.838	8.892	-0.147	10.885	10.306	13.232	10.721	12.487	11.826	7.887	13.346	7.625	4.477	3.545	6.512	9.769	20.032	4.492	8.134	5.334	2.96	5.733	4.977	7.388	1.667	4.031	4.487
EBITDA Ratio Numbers are in millions	0.205	0.321	0.366	0.413	0.472	0.069	0.052	-1.713	0.064	0.051	0.044	0.066	0.036	0.101	0.076	0.105	0.067	0.106	0.038	0.118	0.131	-0.002	0.145	0.127	0.165	0.115	0.142	0.122	0.091	0.144	0.078	0.043	0.037	0.06	0.082	0.155	0.041	0.069	0.046	0.025	0.056	0.05	0.076	0.019	0.049	0.056

Samudera Shipping Line Ltd

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