UOB-Kay Hian Holdings Limited (U10.SI) - Quarterly Income Statement

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U10.SI
Financials

1.5 (SGD) • At close September 19, 2024

Overview | Financials

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

	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	302.513	294.596	258.76	244.776	297.292	346.874	326.741	277.03	81.827	93.727	93.352	78.576	70.901	83.38	97.239	108.271	96.516	91.956	88.483	90.476	84.497	76.721	89.022	77.191	91.892	84.27	108.352	89.808	57.22	103.478	100.357	95.011	117.882	89.013	112.083	116.007	79.701	79.351	74.621	85.117	84.558	92.748	92.343	85.599	130.798	106.538	99.04	103.569	102.317	128.959	113.998	54.964	72.377	90.029
Cost of Revenue Numbers are in millions	40.441	50.921	50.312	53.099	69.826	80.585	75.926	58.469	46.876	44.388	42.794	38.405	45.604	41.873	45.513	51.182	51	45.642	43.154	43.203	45.071	38.658	36.108	34.858	44.263	38.776	41.744	46.501	45.358	44.027	40.049	39.977	54.602	43.751	50.183	56.772	113.105	14.031	12.637	16.106	0	19.636	15.569	21.625	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	262.072	243.675	208.448	191.677	227.466	266.289	250.815	218.561	34.951	49.339	50.558	40.171	25.297	41.507	51.726	57.089	45.516	46.314	45.329	47.273	39.426	38.063	52.914	42.333	47.63	45.494	66.608	43.307	11.862	59.451	60.308	55.034	63.28	45.262	61.9	59.235	-33.403	65.32	61.984	69.011	84.558	73.112	76.774	63.974	130.798	106.538	99.04	103.569	102.317	128.959	113.998	54.964	72.377	90.029
Gross Profit Ratio Numbers are in millions	0.866	0.827	0.806	0.783	0.765	0.768	0.768	0.789	0.427	0.526	0.542	0.511	0.357	0.498	0.532	0.527	0.472	0.504	0.512	0.522	0.467	0.496	0.594	0.548	0.518	0.54	0.615	0.482	0.207	0.575	0.601	0.579	0.537	0.508	0.552	0.511	-0.419	0.823	0.831	0.811	1	0.788	0.831	0.747	1	1	1	1	1	1	1	1	1	1
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	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	29.554	21.779	21.944	22.157	25.384	32.595	30.597	11.392	0	0
Selling & Marketing 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
SG&A Numbers are in millions	6.654	7.994	8.515	8.925	9.354	9.738	9.212	10.094	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	29.554	21.779	21.944	22.157	25.384	32.595	30.597	11.392	6.446	0
Other 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	-88.575
Operating Expenses Numbers are in millions	133.67	136.74	122.798	120.828	9.354	9.738	9.212	10.094	21.482	19.436	19.369	19.379	19.149	15.51	18.035	21.54	18.799	18.289	18.329	19.477	17.851	18.029	17.149	18.176	22.684	17.764	18.641	19.436	18.01	17.679	17.555	19.167	18.667	20.524	18.871	18.822	-50.189	37.568	36.583	40.556	112.929	39.358	37.364	40.937	76.14	63.534	61.487	62.675	72.049	75.378	74.139	44.037	6.446	-88.575
Operating Income Numbers are in millions	96.321	69.322	52.604	51.762	58.87	93.011	83.454	75.96	39.716	33.331	32.364	21.833	24.009	27.415	35.745	35.702	35.829	27.889	28.946	28.669	30.18	21.928	36.509	23.596	28.223	28.889	47.539	28.285	2.559	43.559	42.757	37.057	51.353	28.206	45.194	42.985	26.435	27.798	25.442	28.455	28.459	33.754	39.41	23.091	54.659	43.004	37.553	40.894	30.268	53.581	39.859	10.927	-2.487	1.454
Operating Income Ratio Numbers are in millions	0.318	0.235	0.203	0.211	0.198	0.268	0.255	0.274	0.485	0.356	0.347	0.278	0.339	0.329	0.368	0.33	0.371	0.303	0.327	0.317	0.357	0.286	0.41	0.306	0.307	0.343	0.439	0.315	0.045	0.421	0.426	0.39	0.436	0.317	0.403	0.371	0.332	0.35	0.341	0.334	0.337	0.364	0.427	0.27	0.418	0.404	0.379	0.395	0.296	0.415	0.35	0.199	-0.034	0.016
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	-15.629	-10.701	-15.216	-7.256	-10.946	-6.845	-12.42	-6.271	-10.998	-5.63	-9.628	-5.016	-14.326	-4.054	-17.08	-6.684	-17.146	-5.067	-19.138	-6.681	20.356	-18.515	-22.32	-16.303	-32.58	-7.081	-11.512	-3.028	-14.332	-2.669	-9.754	-1.635	-11.629	-4.679	-14.411	14.955	-4.606	-1.893	-1.599	-1.57	3.363	-1.564	-0.849	-0.95	2.487	16.444
Income Before Tax Numbers are in millions	0	0	0	0	0	0	0	0	24.087	22.63	17.148	14.577	13.062	20.57	23.325	29.431	24.831	22.259	19.318	23.653	15.854	17.874	19.429	16.912	11.076	23.822	28.401	21.604	22.915	25.044	20.437	20.754	18.773	21.125	33.682	39.957	12.103	25.129	15.688	26.82	16.829	29.075	24.999	38.046	50.053	41.111	35.954	39.324	33.631	52.017	39.01	9.977	-0	16.444
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0.294	0.241	0.184	0.186	0.184	0.247	0.24	0.272	0.257	0.242	0.218	0.261	0.188	0.233	0.218	0.219	0.121	0.283	0.262	0.241	0.4	0.242	0.204	0.218	0.159	0.237	0.301	0.344	0.152	0.317	0.21	0.315	0.199	0.313	0.271	0.444	0.383	0.386	0.363	0.38	0.329	0.403	0.342	0.182	0	0.183
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	4.059	2.089	1.619	1.393	1.738	2.557	2.958	3.339	2.669	3.819	2.57	3.48	3.618	2.691	3.193	2.455	0.696	3.694	4.663	2.866	3.079	3.997	3.389	2.631	0.589	3.957	5.922	6.723	1.984	4.347	2.929	3.184	-0.779	5.454	4.449	6.576	6.117	6.808	6.167	6.412	2.32	8.905	6.553	1.594	-718.553	3.518
Net Income Numbers are in millions	900.039	884.804	887.083	864.766	863.406	838.427	836.966	822.078	20.038	20.293	15.641	13.214	11.281	17.687	20.146	25.718	21.841	18.169	16.504	19.735	11.804	14.66	15.994	14.162	10.123	19.8	23.496	18.031	19.197	20.445	16.841	17.881	17.873	16.887	26.65	31.908	8.55	20.782	12.426	23.158	17.489	23.152	20.218	31.076	43.362	33.712	29.787	32.767	31.053	42.693	32.457	8.446	724.709	14.38
Net Income Ratio Numbers are in millions	2.975	3.003	3.428	3.533	2.904	2.417	2.562	2.967	0.245	0.217	0.168	0.168	0.159	0.212	0.207	0.238	0.226	0.198	0.187	0.218	0.14	0.191	0.18	0.183	0.11	0.235	0.217	0.201	0.335	0.198	0.168	0.188	0.152	0.19	0.238	0.275	0.107	0.262	0.167	0.272	0.207	0.25	0.219	0.363	0.332	0.316	0.301	0.316	0.304	0.331	0.285	0.154	10.013	0.16
EPS Numbers are in millions	1	1	1	1	1.027	1.004	1.018	1.005	0	0.025	0.019	0.016	0	0.022	0.025	0.032	0	0.023	0.021	0.025	0	0.019	0.021	0.018	0	0.026	0.031	0.024	0	0.027	0.023	0.025	0	0.023	0.037	0.044	0	0.029	0.017	0.032	0	0.032	0.028	0.043	0	0.047	0.041	0.045	0	0.046	0.056	0.012	1	0.02
EPS Diluted Numbers are in millions	1	1	1	1	1.027	1.004	1.018	1.005	0	0.025	0.019	0.016	0	0.022	0.025	0.032	0	0.023	0.021	0.025	0	0.019	0.021	0.018	0	0.026	0.031	0.024	0	0.027	0.023	0.025	0	0.023	0.037	0.044	0	0.029	0.017	0.032	0	0.032	0.028	0.043	0	0.047	0.041	0.045	0	0.046	0.056	0.012	1	0.02
EBITDA Numbers are in millions	9.691	10.764	10.005	5.967	7.96	11.797	12.765	10.455	41.658	37.9	35.905	26.263	26.304	29.652	37.991	37.941	38.157	30.205	31.1	30.82	32.353	24.003	38.524	25.715	30.363	31.039	49.694	30.465	4.733	45.744	44.965	39.348	53.649	30.509	47.492	45.223	28.888	30.381	27.997	30.948	31.002	36.146	41.789	25.428	57.002	45.415	39.963	43.187	31.683	54.211	40.494	11.533	-0.556	4.512
EBITDA Ratio Numbers are in millions	0.032	0.037	0.039	0.024	0.027	0.034	0.039	0.038	0.509	0.404	0.385	0.334	0.371	0.356	0.391	0.35	0.395	0.328	0.351	0.341	0.383	0.313	0.433	0.333	0.33	0.368	0.459	0.339	0.083	0.442	0.448	0.414	0.455	0.343	0.424	0.39	0.362	0.383	0.375	0.364	0.367	0.39	0.453	0.297	0.436	0.426	0.404	0.417	0.31	0.42	0.355	0.21	-0.008	0.05

UOB-Kay Hian Holdings Limited

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