Avarga Limited (U09.SI) - Quarterly 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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 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
Revenue Numbers are in millions	828.39	835.294	864.684	989.225	1,379.112	992.329	1,443.076	973	720.259	325.622	389.646	377.699	310.906	329.256	436.288	453.284	353.849	365.259	447.322	409.484	233.098	16.299	14.836	16.028	16.184	14.828	15.055	15.35	15.87	14.967	15.472	14.975	71.487	12.449	11.947	12.702	10.989	12.196	12.996	12.56	12.244	10.878	13.155	12.944	14.148
Cost of Revenue Numbers are in millions	743.554	738.639	766.869	874.528	1,185.851	922.62	1,183.678	810.529	640.24	289.746	347.618	338.004	278.148	299.814	402.253	407.533	317.35	341.141	402.387	370.586	208.631	11.991	10.484	11.182	11.02	10.302	10.625	11.09	11.542	10.723	11.623	10.548	68.52	10.13	10.081	10.39	9.4	10.132	10.933	10.285	10.501	9.932	11.845	11.28	12.326
Gross Profit Numbers are in millions	84.836	96.655	97.815	114.697	193.261	69.709	259.398	162.471	80.019	35.876	42.028	39.695	32.758	29.442	34.035	45.751	36.499	24.118	44.935	38.898	24.467	4.308	4.352	4.846	5.164	4.526	4.43	4.26	4.328	4.244	3.849	4.427	2.967	2.319	1.866	2.312	1.589	2.064	2.063	2.275	1.743	0.946	1.31	1.664	1.822
Gross Profit Ratio Numbers are in millions	0.102	0.116	0.113	0.116	0.14	0.07	0.18	0.167	0.111	0.11	0.108	0.105	0.105	0.089	0.078	0.101	0.103	0.066	0.1	0.095	0.105	0.264	0.293	0.302	0.319	0.305	0.294	0.278	0.273	0.284	0.249	0.296	0.042	0.186	0.156	0.182	0.145	0.169	0.159	0.181	0.142	0.087	0.1	0.129	0.129
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	19.931	18.549	16.703	16.685	15.924	16.598	20.851	18.149	20.592	20.019	16.52	11.113	1.876	1.283	1.453	1.23	1.618	1.212	1.362	1.213	1.567	1.195	1.605	0.992	1.213	1.435	0.913	1.009	1.359	0.877	0.775	0.699	0.706	0.802	0.951	0.954
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	6.784	7.459	7.386	6.406	7.493	7.575	6.613	6.469	6.32	6.616	5.992	4.556	0.462	0.402	0.45	0.467	0.487	0.527	0.504	0.565	0.587	0.557	0.524	0.471	0.58	0.523	0.54	0.496	0.581	0.58	0.577	0.541	0.496	0.552	0.509	0.575
SG&A Numbers are in millions	52.756	77.122	58.628	75.894	105.967	54.675	131.191	85.654	47.534	26.715	26.008	24.089	23.091	23.417	24.173	27.464	24.618	26.912	26.635	22.512	15.669	2.338	1.685	1.903	1.697	2.105	1.739	1.866	1.778	2.154	1.752	2.129	1.463	1.793	1.958	1.453	1.505	1.94	1.457	1.352	1.24	1.202	1.354	1.46	1.529
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-14.837	1.679	1.647	11.494	2.125	2.741	-0.056	-3.903	0.85	2.429	-0.18	-2.288	1.781	0.837	0.155	-2.546	-3.268	2.629	-0.862	1.546	-0.1	0.772	-0.433	-0.148	0	-0.261	0.183	0.206	0	0	0	0	-0.161	0	0.156	0
Operating Expenses Numbers are in millions	52.756	77.122	58.628	75.894	105.967	54.675	131.191	85.654	47.534	26.715	26.112	24.153	23.091	24.917	24.173	27.464	24.618	26.912	26.635	22.512	15.669	2.338	1.685	1.903	1.697	2.105	1.739	1.866	1.778	2.154	1.752	2.129	1.463	1.921	2.219	1.27	1.299	2.244	1.347	1.235	1.164	1.458	1.21	1.619	1.507
Operating Income Numbers are in millions	32.08	19.533	39.187	38.803	87.294	15.034	128.207	76.817	32.485	9.337	17.68	17.321	21.202	1.288	12.603	18.231	7.978	-2.675	20.729	16.206	6.51	5.625	3.504	3.098	0.921	2.311	5.32	1.532	4.096	3.652	2.869	1.865	1.356	0.699	-0.353	1.042	0.29	0.284	0.716	1.04	0.579	-0.512	0.1	0.045	0.315
Operating Income Ratio Numbers are in millions	0.039	0.023	0.045	0.039	0.063	0.015	0.089	0.079	0.045	0.029	0.045	0.046	0.068	0.004	0.029	0.04	0.023	-0.007	0.046	0.04	0.028	0.345	0.236	0.193	0.057	0.156	0.353	0.1	0.258	0.244	0.185	0.125	0.019	0.056	-0.03	0.082	0.026	0.023	0.055	0.083	0.047	-0.047	0.008	0.003	0.022
Total Other Income Expenses Net Numbers are in millions	-0.232	-18.519	-1.092	-14.462	-1.776	-11.667	4.862	-2.096	-5.032	-3.277	-2.996	-3.281	-2.666	-2.566	-2.573	-2.131	-1.703	-3.214	-5.001	-4.776	-2.631	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.006	-0.015	-0.026	-0.032	-0.041	-0.057	-0.059	-0.051	-0.047	-0.048	-0.05	-0.059	-0.028	-0.124	-0.135
Income Before Tax Numbers are in millions	31.848	1.014	38.095	24.341	85.518	3.367	133.069	74.721	27.453	6.06	14.684	14.04	18.536	-1.278	10.03	16.1	6.275	-5.889	15.728	11.43	3.879	5.624	3.503	3.097	0.92	2.31	5.319	1.531	4.095	3.651	2.863	1.85	1.33	0.667	-0.394	0.985	0.231	0.233	0.669	0.992	0.529	-0.571	0.072	-0.079	0.18
Income Before Tax Ratio Numbers are in millions	0.038	0.001	0.044	0.025	0.062	0.003	0.092	0.077	0.038	0.019	0.038	0.037	0.06	-0.004	0.023	0.036	0.018	-0.016	0.035	0.028	0.017	0.345	0.236	0.193	0.057	0.156	0.353	0.1	0.258	0.244	0.185	0.124	0.019	0.054	-0.033	0.078	0.021	0.019	0.051	0.079	0.043	-0.052	0.005	-0.006	0.013
Income Tax Expense Numbers are in millions	8.878	0.869	11.06	8.841	24.457	0.786	35.084	20.31	7.068	3.131	4.26	3.695	1.646	2.202	-0.363	7.1	2.093	-2.181	3.576	3.345	0.044	0.004	0.003	0.004	0.005	0.007	0.003	0.002	0.002	0.033	0.001	0.001	0.001	0.018	0.001	0.001	0.001	-0.057	0.003	-0.008	-0.032	0.02	0.001	0.052	0.026
Net Income Numbers are in millions	17.134	-8.035	18.962	7.656	43.219	1.493	71.806	39.902	14.924	1.266	7.678	8.115	15.503	-3.784	7.849	6.08	1.018	-2.267	8.928	5.891	2.771	5.464	3.374	2.937	0.788	2.179	5.208	1.416	3.982	3.392	2.705	1.673	1.208	0.511	-0.506	0.792	0.149	0.158	0.533	0.836	0.467	-0.603	0.039	-0.131	0.083
Net Income Ratio Numbers are in millions	0.021	-0.01	0.022	0.008	0.031	0.002	0.05	0.041	0.021	0.004	0.02	0.021	0.05	-0.011	0.018	0.013	0.003	-0.006	0.02	0.014	0.012	0.335	0.227	0.183	0.049	0.147	0.346	0.092	0.251	0.227	0.175	0.112	0.017	0.041	-0.042	0.062	0.014	0.013	0.041	0.067	0.038	-0.055	0.003	-0.01	0.006
EPS Numbers are in millions	0.019	-0.009	0.021	0.008	0.048	0.002	0.078	0.042	0.016	0	0.008	0.009	0.016	0	0.009	0.007	0.001	0	0.01	0.007	0.003	0	0.004	0.004	0.001	0	0.006	0.002	0.005	0	0.003	0.002	0.001	0	-0.001	0.001	0	0	0.001	0.001	0.001	-0.001	0	-0	0
EPS Diluted Numbers are in millions	0.019	-0.009	0.021	0.008	0.048	0.002	0.078	0.042	0.016	0	0.008	0.009	0.016	0	0.009	0.007	0.001	0	0.01	0.007	0.003	0	0.004	0.004	0.001	0	0.006	0.002	0.005	0	0.003	0.002	0.001	0	-0.001	0.001	0	0	0.001	0.001	0.001	-0.001	0	-0	0
EBITDA Numbers are in millions	39.743	29.047	48.463	48.424	96.833	24.432	137.641	86.228	41.474	13.627	22.336	21.834	25.663	4.697	16.086	21.229	10.963	3.545	22.537	17.946	7.957	6.243	4.145	3.745	1.565	2.921	5.95	2.2	4.775	4.348	3.587	2.643	2.126	1.484	0.428	1.855	1.093	1.047	1.482	1.821	1.362	0.257	0.87	0.808	1.068
EBITDA Ratio Numbers are in millions	0.048	0.035	0.056	0.049	0.07	0.025	0.095	0.089	0.058	0.042	0.057	0.058	0.083	0.014	0.037	0.047	0.031	0.01	0.05	0.044	0.034	0.383	0.279	0.234	0.097	0.197	0.395	0.143	0.301	0.291	0.232	0.176	0.03	0.119	0.036	0.146	0.099	0.086	0.114	0.145	0.111	0.024	0.066	0.062	0.075

Avarga Limited

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