Tuan Sing Holdings Limited (T24.SI) - Quarterly Income Statement

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T24.SI
Financials

0.265 (SGD) • At close September 19, 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2006 Q4	2006 Q2
Revenue Numbers are in millions	106.53	79.494	79.494	72.366	72.366	55.674	55.674	113.949	56.975	101.398	52.386	143.943	71.972	104.955	52.478	91.862	45.931	92.296	67.013	73.917	77.463	83.329	94.646	81.663	76.47	98.029	101.001	84.095	74.797	101.708	90.275	106.573	105.462	143.421	184.337	194.066	155.298	112.055	99.836	81.577	61.297	65.267	54.186	117.889	64.931	111.958	83.405	104.495	71.989	71.669	47.047	59.302	61.702	58.248	49.715	74.845	105.687	106.597	78.554	54.87	29.643	171.209	194.361
Cost of Revenue Numbers are in millions	65.572	57.032	57.032	49.842	49.842	35.256	35.256	67.92	33.96	80.689	39.414	107.847	49.882	80.821	40.411	67.419	33.71	66.036	52.019	60.152	60.946	64.53	76.805	66.174	59.881	77.955	84.105	71.457	59.377	82.234	69.031	86.787	81.582	112.553	144.107	155.638	122.961	88.14	79.411	67.599	50.989	53.66	45.69	95.748	55.905	89.018	64.995	88.739	58.64	64.794	40.713	50.52	53.491	54.6	43.307	61.798	73.751	79.846	53.764	44.803	22.495	152.919	175.977
Gross Profit Numbers are in millions	40.958	22.462	22.462	22.524	22.524	20.418	20.418	46.029	23.015	20.709	12.972	36.096	22.09	24.134	12.067	24.443	12.222	26.26	14.994	13.765	16.517	18.799	17.841	15.489	16.589	20.074	16.896	12.638	15.42	19.474	21.244	19.786	23.88	30.868	40.23	38.428	32.337	23.915	20.425	13.978	10.308	11.607	8.496	22.141	9.026	22.94	18.41	15.756	13.349	6.875	6.334	8.782	8.211	3.648	6.408	13.047	31.936	26.751	24.79	10.067	7.148	18.29	18.384
Gross Profit Ratio Numbers are in millions	0.384	0.283	0.283	0.311	0.311	0.367	0.367	0.404	0.404	0.204	0.248	0.251	0.307	0.23	0.23	0.266	0.266	0.285	0.224	0.186	0.213	0.226	0.189	0.19	0.217	0.205	0.167	0.15	0.206	0.191	0.235	0.186	0.226	0.215	0.218	0.198	0.208	0.213	0.205	0.171	0.168	0.178	0.157	0.188	0.139	0.205	0.221	0.151	0.185	0.096	0.135	0.148	0.133	0.063	0.129	0.174	0.302	0.251	0.316	0.183	0.241	0.107	0.095
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	13.814	13.814	11.26	11.26	14.584	14.584	12.826	12.826	13.358	13.358	11.554	11.554	8.991	8.991	7.602	7.602	12.65	7.251	4.395	4.855	6.099	6.534	6.659	6.202	7.424	6.319	6.871	5.654	6.562	6.734	9.36	7.085	6.096	6.524	6.509	6.543	4.332	4.544	3.761	3.565	4.758	3.75	3.616	3.742	4.084	3.37	3.933	3.622	4.047	3.435	3.675	3.223	1.654	2.089	5.945	5.337	16.095	1.648	8.175	5.004	0	0
Selling & Marketing Expenses Numbers are in millions	0	4.218	4.218	3.695	3.695	2.499	2.499	2.595	2.595	2.498	2.498	3.636	3.636	1.696	1.696	1.27	1.27	2.949	1.894	0.867	1.123	1.214	2.582	0.79	0.557	1.122	2.675	1.053	1.227	1.394	2.047	1.44	0.986	0.579	1.175	1.525	1.076	0.733	0.99	1.11	1.397	2.705	4.588	6.58	3.113	7.227	3.601	3.879	4.116	1.591	1.236	0.994	0.815	0.758	0.951	1.402	1.581	3.555	1.414	1.48	1.195	0	0
SG&A Numbers are in millions	29.416	18.028	18.028	14.96	14.96	17.043	17.043	30.968	15.461	27.259	15.927	22.527	15.19	22.287	10.838	17.884	8.875	15.599	9.145	5.262	5.978	7.313	9.116	7.449	6.759	8.546	8.994	7.924	6.881	7.956	8.781	10.8	8.071	6.675	7.699	8.034	7.619	5.065	5.534	4.871	4.962	7.463	8.338	10.196	6.855	11.311	6.971	7.812	7.738	5.638	4.671	4.669	4.038	2.412	3.04	7.347	6.918	19.65	3.062	9.655	6.199	0	0
Other Expenses Numbers are in millions	-0.032	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	-0.104	24.822	-0.54	-0.808	-0.327	0	0.319	0.433	0.427	0	0	0	0	-21.889	-14.362
Operating Expenses Numbers are in millions	29.448	5.99	5.99	6.614	6.614	11.979	11.979	30.968	7.975	27.259	12.625	22.527	39.775	22.287	24.987	17.884	2.153	12.921	8.763	4.191	5.902	6.793	9.552	7.124	2.113	7.405	5.561	7.821	7.602	7.78	11.906	11.257	7.914	7.915	14.852	6.849	7.076	0.005	5.269	4.768	4.639	7.526	8.029	9.755	6.11	11.416	7.198	7.098	8.009	5.43	3.746	4.584	3.797	3.407	2.853	7.185	5.275	16.677	5.158	9.771	6.157	21.889	14.362
Operating Income Numbers are in millions	11.51	4.892	4.892	8.525	8.525	0.501	0.501	15.061	7.863	-6.55	-5.51	13.569	8.932	1.847	3.432	6.559	5.332	50.407	14.2	17.413	15.474	130.525	15.907	14.019	19.231	61.779	16.618	9.135	12.145	19.55	14.752	11.678	18.511	18.788	27.853	33.543	27.039	37.411	21.6	14.867	10.813	31.625	7.147	18.836	8.966	84.341	11.212	8.658	5.34	13.382	2.588	6.205	4.414	-5.718	5.102	7.452	29.483	3.016	23.584	2.392	2.001	-3.599	4.022
Operating Income Ratio Numbers are in millions	0.108	0.062	0.062	0.118	0.118	0.009	0.009	0.132	0.138	-0.065	-0.105	0.094	0.124	0.018	0.065	0.071	0.116	0.546	0.212	0.236	0.2	1.566	0.168	0.172	0.251	0.63	0.165	0.109	0.162	0.192	0.163	0.11	0.176	0.131	0.151	0.173	0.174	0.334	0.216	0.182	0.176	0.485	0.132	0.16	0.138	0.753	0.134	0.083	0.074	0.187	0.055	0.105	0.072	-0.098	0.103	0.1	0.279	0.028	0.3	0.044	0.068	-0.021	0.021
Total Other Income Expenses Net Numbers are in millions	-29.867	-4.724	-4.724	-7.364	-7.364	-5.582	-5.582	-21.28	-2.415	-21.507	-2.867	70.271	41.502	39.673	23.024	-13.837	-1.845	-15.439	-13.082	-13.479	-13.456	-10.708	-10.7	-9.841	-9.634	-9.56	-9.507	-6.723	-5.78	-5.867	-6.027	-6.103	-6.416	-6.664	-6.686	-6.496	-6.723	-4.657	-1.36	-1.345	-1.356	-1.4	-0.29	-0.894	-1.221	-0.908	5.191	5.177	4.832	16.405	3.143	-0.394	1.986	46.57	0.053	-0.173	-0.645	11.67	-0.692	2.81	-1.649	18.92	13.611
Income Before Tax Numbers are in millions	-18.357	0.169	0.169	1.161	1.161	-5.081	-5.081	-6.219	5.448	-28.057	-8.377	83.84	50.434	41.52	26.456	-7.278	3.488	34.968	1.118	3.934	2.018	119.817	5.207	4.178	9.597	52.219	7.111	2.412	6.365	13.683	8.725	5.575	12.095	12.124	21.167	27.047	20.316	32.754	20.24	13.522	9.457	30.225	6.857	17.942	7.745	83.433	16.403	13.835	10.172	29.787	5.731	5.811	6.4	40.852	5.155	7.279	28.838	14.686	22.892	5.202	0.352	15.321	17.633
Income Before Tax Ratio Numbers are in millions	-0.172	0.002	0.002	0.016	0.016	-0.091	-0.091	-0.055	0.096	-0.277	-0.16	0.582	0.701	0.396	0.504	-0.079	0.076	0.379	0.017	0.053	0.026	1.438	0.055	0.051	0.126	0.533	0.07	0.029	0.085	0.135	0.097	0.052	0.115	0.085	0.115	0.139	0.131	0.292	0.203	0.166	0.154	0.463	0.127	0.152	0.119	0.745	0.197	0.132	0.141	0.416	0.122	0.098	0.104	0.701	0.104	0.097	0.273	0.138	0.291	0.095	0.012	0.089	0.091
Income Tax Expense Numbers are in millions	0.179	0.33	0.33	1.705	1.705	2.1	2.1	2.083	1.042	1.35	0.675	0.945	0.473	0.886	0.443	0.47	0.235	4.373	0.811	2.345	1.83	0.31	1.361	1.096	1.423	2.445	1.181	0.591	1.044	1.19	2.145	0.461	2.476	-2.438	4.886	4.716	4.371	8.252	2.65	1.802	1.683	4.884	0.958	2.618	1.255	1.2	2.165	0.915	1.756	4.528	0.601	0.786	0.704	-0.446	0.284	1.786	7.858	-4.302	5.107	2.036	0.218	0.428	1.477
Net Income Numbers are in millions	-6.649	-0.585	-0.585	3.003	3.003	-2.556	-2.556	9.702	4.851	-17.059	-8.53	100.721	50.361	52.396	26.198	6.613	3.307	31.367	0.206	1.483	0.157	119.465	3.767	2.985	8.159	49.77	5.788	1.757	5.317	12.461	6.425	5.137	9.562	14.402	16.184	22.311	15.936	24.343	17.527	11.591	7.708	25.299	5.757	15.155	5.789	79.093	12.02	11.613	6.806	25.219	5.189	4.347	5.546	37.272	4.543	5.531	20.892	23.321	17.145	3.536	0.724	40.376	9.181
Net Income Ratio Numbers are in millions	-0.062	-0.007	-0.007	0.041	0.041	-0.046	-0.046	0.085	0.085	-0.168	-0.163	0.7	0.7	0.499	0.499	0.072	0.072	0.34	0.003	0.02	0.002	1.434	0.04	0.037	0.107	0.508	0.057	0.021	0.071	0.123	0.071	0.048	0.091	0.1	0.088	0.115	0.103	0.217	0.176	0.142	0.126	0.388	0.106	0.129	0.089	0.706	0.144	0.111	0.095	0.352	0.11	0.073	0.09	0.64	0.091	0.074	0.198	0.219	0.218	0.064	0.024	0.236	0.047
EPS Numbers are in millions	-0.005	-0.001	-0.001	0.003	0.003	-0.002	-0.002	0.008	0.004	-0.014	-0.007	0.085	0.042	0.044	0.022	0.006	0.003	0.026	0	0.001	0	0.1	0.003	0.003	0.007	0.042	0.005	0.001	0.004	0.01	0.005	0.004	0.008	0.012	0.014	0.019	0.013	0.021	0.015	0.01	0.007	0.022	0.005	0.013	0.005	0	0.01	0.01	0.006	0	0.005	0.004	0.005	0	0.004	0.005	0.018	0	0.015	0.003	0.001	0.036	0.008
EPS Diluted Numbers are in millions	-0.005	-0.001	-0.001	0.003	0.003	-0.002	-0.002	0.008	0.004	-0.014	-0.007	0.085	0.042	0.044	0.022	0.006	0.003	0.026	0	0.001	0	0.1	0.003	0.003	0.007	0.042	0.005	0.001	0.004	0.01	0.005	0.004	0.008	0.012	0.014	0.019	0.013	0.021	0.015	0.01	0.007	0.022	0.005	0.013	0.005	0	0.01	0.01	0.006	0	0.005	0.004	0.005	0	0.004	0.005	0.018	0	0.015	0.003	0.001	0.036	0.008
EBITDA Numbers are in millions	14.579	6.516	6.516	10.03	10.03	2.192	2.192	18.381	9.515	-1.648	-3.064	18.143	11.198	6.501	5.726	11.185	7.638	52.345	16.282	19.447	17.47	131.978	18.036	16.149	21.435	63.026	18.797	11.263	14.316	21.114	16.835	13.735	20.579	20.247	29.85	35.64	29.187	37.951	21.8	15.039	10.979	31.786	7.332	19.006	9.149	84.553	17.768	15.272	11.854	31.535	7.374	7.445	7.934	42.293	6.603	9.022	30.847	18.309	25.464	7.797	2.941	-1.983	10.715
EBITDA Ratio Numbers are in millions	0.137	0.082	0.082	0.139	0.139	0.039	0.039	0.161	0.167	-0.016	-0.058	0.126	0.156	0.062	0.109	0.122	0.166	0.567	0.243	0.263	0.226	1.584	0.191	0.198	0.28	0.643	0.186	0.134	0.191	0.208	0.186	0.129	0.195	0.141	0.162	0.184	0.188	0.339	0.218	0.184	0.179	0.487	0.135	0.161	0.141	0.755	0.213	0.146	0.165	0.44	0.157	0.126	0.129	0.726	0.133	0.121	0.292	0.172	0.324	0.142	0.099	-0.012	0.055

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