Avarga Limited (U09.SI) - Income Statement

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U09.SI
Financials

0.205 (SGD) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	1,699.978	2,368.337	2,435.405	1,693.259	1,403.873	1,572.677	1,455.163	63.347	61.103	116.901	48.087	49.996	51.125	52.792	38.594	51.056	86.465	81.69	75.451	79.936	82.365	70.42	58.439	65.154
Cost of Revenue Numbers are in millions	1,505.508	2,057.786	2,100.998	1,445.525	1,253.516	1,426.95	1,322.745	44.677	43.559	101.414	40.001	41.851	45.383	44.393	34.598	43.032	72.484	72.093	62.053	65.014	67.426	55.19	46.094	51.393
Gross Profit Numbers are in millions	194.47	310.551	334.407	247.734	150.357	145.727	132.418	18.67	17.544	15.487	8.086	8.145	5.742	8.399	3.996	8.024	13.981	9.597	13.398	14.922	14.939	15.23	12.345	13.761
Gross Profit Ratio Numbers are in millions	0.114	0.131	0.137	0.146	0.107	0.093	0.091	0.295	0.287	0.132	0.168	0.163	0.112	0.159	0.104	0.157	0.162	0.117	0.178	0.187	0.181	0.216	0.211	0.211
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
General & Administrative Expenses Numbers are in millions	94.161	149.894	159.259	108.786	71.868	71.522	68.244	5.842	5.405	5.359	4.57	3.711	3.413	3.498	2.111	3.951	5.128	5.13	4.452	4.433	5.008	4.816	4.976	5.127
Selling & Marketing Expenses Numbers are in millions	32.641	32.654	30.59	28.866	28.035	28.15	23.484	1.781	2.083	2.139	2.139	2.279	2.132	2.585	2.01	3.164	5.159	4.819	6.194	5.532	5.649	5.118	5.653	4.888
SG&A Numbers are in millions	135.562	182.548	189.849	137.652	99.903	99.672	91.728	7.623	7.488	7.498	6.709	5.99	5.545	6.083	4.121	7.115	10.287	9.949	10.646	9.965	10.657	9.934	10.629	10.015
Other Expenses Numbers are in millions	-0.236	1.384	-0.742	-0.641	-0.017	0.907	0.811	0.227	0.045	0.091	0.041	0.069	0.057	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	135.562	183.162	191.131	135.314	100.071	101.172	91.728	7.623	7.488	7.498	6.709	5.99	5.794	6.327	2.805	7.169	10.745	9.459	16.057	10.117	11.225	11.015	8.558	8.265
Operating Income Numbers are in millions	58.908	124.682	145.852	112.91	54.4	39.915	37.89	13.014	13.831	10.092	1.917	2.536	-0.052	2.3	1.139	0.987	3.236	0.29	-2.587	4.805	3.714	4.215	3.787	5.496
Operating Income Ratio Numbers are in millions	0.035	0.053	0.06	0.067	0.039	0.025	0.026	0.205	0.226	0.086	0.04	0.051	-0.001	0.044	0.03	0.019	0.037	0.004	-0.034	0.06	0.045	0.06	0.065	0.084
Total Other Income Expenses Net Numbers are in millions	-19.799	-14.823	-9.416	-10.736	-1.08	-8.788	-12.742	0.13	-0.576	-0.398	-0.428	-0.113	-0.346	-0.701	-1.029	-1.189	-1.202	-2.375	-2.384	-2.605	-3.02	-2.414	-0.88	-0.315
Income Before Tax Numbers are in millions	39.109	109.859	136.436	102.174	53.32	31.127	25.148	13.144	13.255	9.694	1.489	2.423	-0.398	1.599	0.11	-0.202	2.034	-2.085	-4.971	2.2	0.694	1.801	2.907	5.181
Income Before Tax Ratio Numbers are in millions	0.023	0.046	0.056	0.06	0.038	0.02	0.017	0.207	0.217	0.083	0.031	0.048	-0.008	0.03	0.003	-0.004	0.024	-0.026	-0.066	0.028	0.008	0.026	0.05	0.08
Income Tax Expense Numbers are in millions	11.929	33.298	35.87	27.378	12.732	11.032	4.784	0.016	0.014	0.036	0.021	-0.094	0.047	0.126	-0.36	-0.038	-0.041	-0.113	0.73	-0.598	-0.449	0.131	0.217	0.799
Net Income Numbers are in millions	10.927	50.875	73.299	54.826	32.562	11.163	13.668	12.563	12.785	8.978	0.946	1.994	-0.612	0.937	0.506	0.225	2.075	-1.875	-5.659	2.331	0.545	0.672	2.02	4.168
Net Income Ratio Numbers are in millions	0.006	0.021	0.03	0.032	0.023	0.007	0.009	0.198	0.209	0.077	0.02	0.04	-0.012	0.018	0.013	0.004	0.024	-0.023	-0.075	0.029	0.007	0.01	0.035	0.064
EPS Numbers are in millions	0.012	0.056	0.08	0.058	0.034	0.013	0.016	0.015	0.015	0.011	0.001	0.003	-0.001	0.002	0.002	0.001	0.009	-0.013	-0.024	0.01	0.002	0.005	0.01	0.018
EPS Diluted Numbers are in millions	0.012	0.056	0.08	0.058	0.034	0.013	0.016	0.015	0.015	0.011	0.001	0.003	-0.001	0.002	0.002	0.001	0.008	-0.013	-0.023	0.01	0.002	0.005	0.01	0.018
EBITDA Numbers are in millions	77.698	143.842	164.684	131.31	72.32	52.79	49.105	15.564	16.418	13.054	5.099	5.629	3.003	5.381	4.169	4.42	7.532	4.214	2.049	10.293	9.458	9.445	7.947	9.28
EBITDA Ratio Numbers are in millions	0.046	0.061	0.068	0.078	0.052	0.034	0.034	0.246	0.269	0.112	0.106	0.113	0.059	0.102	0.108	0.087	0.087	0.052	0.027	0.129	0.115	0.134	0.136	0.142

Avarga Limited

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