IREIT Global (UD1U.SI) - Quarterly Income Statement

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UD1U.SI
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0.31 (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	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
Revenue Numbers are in millions	53.957	53.743	41.051	44.561	44.839	8.922	8.84	8.807	8.696	8.985	8.591	8.653	8.579	8.693	8.692	8.816	8.758	8.584	8.543	8.475	8.797	8.621	7.348	5.386	5.569
Cost of Revenue Numbers are in millions	14.061	12.583	9.333	10.185	8.403	1.431	1.111	0.952	1.109	1.505	1.071	0.75	0.852	0.748	0.841	0.964	0.878	0.662	0.865	0.829	1.187	0.962	0.809	0.516	0.608
Gross Profit Numbers are in millions	39.896	41.159	31.718	34.376	36.436	7.491	7.729	7.855	7.587	7.48	7.52	7.903	7.727	7.945	7.851	7.852	7.88	7.922	7.678	7.646	7.61	7.659	6.539	4.87	4.961
Gross Profit Ratio Numbers are in millions	0.739	0.766	0.773	0.771	0.813	0.84	0.874	0.892	0.872	0.832	0.875	0.913	0.901	0.914	0.903	0.891	0.9	0.923	0.899	0.902	0.865	0.888	0.89	0.904	0.891
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0.803	1.109	0.9	0.971	0.253	0.878	0.927	0.826	0.832	1.116	1.086	0.847	2.106	1.123	0.823	0.734	1.471	0.648	0.491	0.557
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
SG&A Numbers are in millions	0	0	0	0	0	0.803	1.109	0.9	0.971	0.253	0.878	0.927	0.826	0.832	1.116	1.086	0.847	2.106	1.123	0.823	0.734	1.471	0.648	0.491	0.557
Other Expenses Numbers are in millions	-6.207	-0	-0	-0	0	-0.027	-0.029	-0.026	0	0	-0.025	-0.024	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-6.207	25.108	6.344	-13.656	-23.484	0.969	1.138	0.926	0.971	1.084	0.878	0.927	0.826	0.832	1.116	1.086	0.847	2.106	1.123	0.823	0.734	1.471	0.648	0.491	0.557
Operating Income Numbers are in millions	33.689	16.051	25.375	48.032	83.559	54.035	6.476	28.144	6.613	32.909	6.579	21.834	6.872	7.113	6.735	6.766	7.033	5.816	6.555	6.823	6.84	6.64	5.459	4.26	4.503
Operating Income Ratio Numbers are in millions	0.624	0.299	0.618	1.078	1.864	6.056	0.733	3.196	0.76	3.663	0.766	2.523	0.801	0.818	0.775	0.767	0.803	0.678	0.767	0.805	0.778	0.77	0.743	0.791	0.809
Total Other Income Expenses Net Numbers are in millions	-33.6	-166.851	-53.799	-82.146	0	2.77	-3.12	-4.446	-8.27	-0.192	-1.163	-0.644	-0.828	6.25	-0.948	0.56	-0.529	2.43	-1.534	7.843	-0.667	0.701	-9.747	0.455	-0.084
Income Before Tax Numbers are in millions	0.089	-150.8	-28.424	-34.114	0	56.805	3.356	23.698	-1.657	32.717	5.416	21.19	6.044	13.363	5.787	7.326	6.504	8.246	5.021	14.666	6.173	7.341	-4.288	4.715	4.419
Income Before Tax Ratio Numbers are in millions	0.002	-2.806	-0.692	-0.766	0	6.367	0.38	2.691	-0.191	3.641	0.63	2.449	0.705	1.537	0.666	0.831	0.743	0.961	0.588	1.731	0.702	0.852	-0.584	0.875	0.793
Income Tax Expense Numbers are in millions	-0.208	-22.597	-3.121	-6.46	0	8.622	0.688	3.942	0.052	4.584	0.431	2.847	0.473	1.55	0.451	0.918	0.465	1.017	0.42	1.691	0.344	0.696	-0.742	0.242	0.164
Net Income Numbers are in millions	0.297	-128.203	-25.304	-27.654	1,168.677	48.183	2.668	19.756	-7.366	28.133	4.985	18.343	5.571	11.813	5.336	6.408	6.039	7.229	4.601	12.975	5.829	6.645	-3.546	4.473	4.255
Net Income Ratio Numbers are in millions	0.006	-2.385	-0.616	-0.621	26.064	5.4	0.302	2.243	-0.847	3.131	0.58	2.12	0.649	1.359	0.614	0.727	0.69	0.842	0.539	1.531	0.663	0.771	-0.483	0.83	0.764
EPS Numbers are in millions	0	-0.097	-0.022	-0.024	1	0.071	0.004	0.027	-0.01	0.039	0.007	0.026	0.008	0	0.008	0.009	0.009	0	0.007	0.019	0.008	0	-0.006	0.008	0.008
EPS Diluted Numbers are in millions	0	-0.097	-0.022	-0.024	1	0.071	0.004	0.027	-0.01	0.039	0.007	0.026	0.008	0	0.008	0.009	0.009	0	0.007	0.019	0.008	0	-0.006	0.008	0.008
EBITDA Numbers are in millions	33.689	16.051	25.375	48.032	13.05	54.035	6.505	28.17	6.613	32.909	6.579	21.834	6.872	13.88	6.654	9.504	6.944	8.668	6.455	14.947	6.8	7.477	-2.081	5.579	4.404
EBITDA Ratio Numbers are in millions	0.624	0.299	0.618	1.078	0.291	6.056	0.736	3.199	0.76	3.663	0.766	2.523	0.801	1.597	0.766	1.078	0.793	1.01	0.756	1.764	0.773	0.867	-0.283	1.036	0.791

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