Wing Tai Holdings Limited (W05.SI) - Quarterly Income Statement

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W05.SI
Financials

1.37 (SGD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	2003 Q4
Revenue Numbers are in millions	48.842	48.842	107.751	107.751	130.386	130.386	207.978	103.989	306.607	153.304	217.978	108.989	243.418	121.709	187.531	93.766	104.185	79.31	63.373	65.301	116.036	77.906	105.777	70.34	129.987	67.126	58.635	73.477	60.898	70.193	140.685	112.979	120.611	170.256	215.896	174.145	126.582	160.093	179.766	153.238	247.551	222.838	307.797	455.795	321.792	247.116	202.22	128.077	185.621	108.97	115.056	205.177	197.811	131.029	222.347	148.135	175.582	275.787	185.971
Cost of Revenue Numbers are in millions	21.943	21.943	77.061	77.061	89.832	89.832	140.695	70.348	209.323	104.662	146.808	67.417	143.496	71.748	101.064	50.532	52.751	36.938	25.033	29.647	74.036	46.085	50.778	34.033	74.137	34.107	25.862	36.546	25.28	38.708	104.071	69.997	63.003	110.372	135.278	115.899	68.222	97.949	99.072	79.017	141.054	130.45	176.904	265.92	197.144	139.767	103.775	61.62	104.103	49.999	45.9	83.735	87.784	57.448	103.288	74.347	95.724	157.105	143.864
Gross Profit Numbers are in millions	26.9	26.9	30.69	30.69	40.554	40.554	67.283	33.642	97.284	48.642	71.17	41.573	99.922	49.961	86.467	43.234	51.434	42.372	38.34	35.654	42	31.821	54.999	36.307	55.85	33.019	32.773	36.931	35.618	31.485	36.614	42.982	57.608	59.884	80.618	58.246	58.36	62.144	80.694	74.221	106.497	92.388	130.893	189.875	124.648	107.349	98.445	66.457	81.518	58.971	69.156	121.442	110.027	73.581	119.059	73.788	79.858	118.682	42.107
Gross Profit Ratio Numbers are in millions	0.551	0.551	0.285	0.285	0.311	0.311	0.324	0.324	0.317	0.317	0.327	0.381	0.41	0.41	0.461	0.461	0.494	0.534	0.605	0.546	0.362	0.408	0.52	0.516	0.43	0.492	0.559	0.503	0.585	0.449	0.26	0.38	0.478	0.352	0.373	0.334	0.461	0.388	0.449	0.484	0.43	0.415	0.425	0.417	0.387	0.434	0.487	0.519	0.439	0.541	0.601	0.592	0.556	0.562	0.535	0.498	0.455	0.43	0.226
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
General & Administrative Expenses Numbers are in millions	18.347	18.347	21.065	21.065	19.222	19.222	24.518	24.518	17.458	17.458	19.203	19.203	23.197	23.197	15.95	15.95	28.114	22.041	24.353	16.761	25.978	20.455	25.491	14.297	26.598	22.184	23.752	20.223	26.089	17.708	21.657	22.077	23.824	19.361	30.059	19.34	21.275	21.07	21.522	10.872	19.626	26.844	28.014	16.229	26.675	20.321	4.677	16.65	20.895	20.518	26.879	22.77	19.161	15.585	18.865	13.317	19.506	14.671	0
Selling & Marketing Expenses Numbers are in millions	8.009	8.009	10.561	10.561	9.149	9.149	6.456	6.456	8.204	8.204	12.278	12.278	7.919	7.919	12.033	12.033	14.951	14.124	16.026	15.44	16.394	14.904	15.79	15.579	16.662	15.686	16.377	15.992	16.923	17.577	19.232	22.057	22.175	24.993	26.352	25.205	27.739	26.864	40.218	26.065	28.036	25.936	23.37	26.82	24.311	23.104	23.95	22.865	25.096	23.726	24.236	22.806	22.195	20.27	22.264	20.941	20.373	18.297	0
SG&A Numbers are in millions	26.356	26.356	31.625	31.625	28.37	28.37	61.947	30.974	52.037	25.663	50.986	31.481	62.231	31.116	55.966	27.983	43.065	36.165	40.379	32.201	42.372	35.359	41.281	29.876	43.26	37.87	40.129	36.215	43.012	35.285	40.889	44.134	45.999	44.354	56.411	44.545	49.014	47.934	61.74	36.937	47.662	52.78	51.384	43.049	50.986	43.425	28.627	39.515	45.991	44.244	51.115	45.576	41.356	35.855	41.129	34.258	39.879	32.968	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.712	0	0	0	0	0	0	0	2.118	1.35	-4.77	5.509	1.734	2.408	-5.706	0.693	-8.779	18.824	-5.587	1.378	4.151	6.101	0.151	2.76	1.374	1.519	-27.475	3.587	3.028	23.036	-7.979	4.269	4.329	3.579	-4.887	4.003	5.059	1.151	0	3.194	-2.303	2.021	0	0	0	0	0	0	0	0	-26.336
Operating Expenses Numbers are in millions	6.187	6.187	57.556	57.556	9.315	9.315	61.947	15.969	51.325	12.404	50.986	34.498	62.231	5.424	55.966	43.059	43.065	36.165	40.379	32.201	42.372	35.359	45.779	29.876	43.26	37.87	40.129	36.215	43.012	35.285	40.889	44.134	45.999	44.354	56.411	44.545	49.014	47.934	57.755	36.937	47.662	52.78	51.384	43.049	50.986	42.274	13.046	36.321	48.294	44.244	-18.091	44.598	30.137	36.421	30.501	33.888	39.471	33.079	26.336
Operating Income Numbers are in millions	4.609	4.609	-1.252	-1.252	14.537	14.537	5.336	2.825	45.959	25.491	20.184	10.98	37.691	20.499	30.501	17.027	10.487	7.557	15.435	8.962	1.362	-1.13	35.406	7.124	3.811	13.973	-12.943	2.094	-3.243	2.301	-4.124	1.608	12.983	17.049	36.44	17.288	12.374	37.246	49.69	41.553	63.164	43.187	140.822	150.829	78.721	65.075	85.399	30.136	33.224	16.748	87.247	76.844	79.89	37.16	88.558	39.9	40.387	85.603	15.771
Operating Income Ratio Numbers are in millions	0.094	0.094	-0.012	-0.012	0.111	0.111	0.026	0.027	0.15	0.166	0.093	0.101	0.155	0.168	0.163	0.182	0.101	0.095	0.244	0.137	0.012	-0.015	0.335	0.101	0.029	0.208	-0.221	0.028	-0.053	0.033	-0.029	0.014	0.108	0.1	0.169	0.099	0.098	0.233	0.276	0.271	0.255	0.194	0.458	0.331	0.245	0.263	0.422	0.235	0.179	0.154	0.758	0.375	0.404	0.284	0.398	0.269	0.23	0.31	0.085
Total Other Income Expenses Net Numbers are in millions	7.738	7.738	-29.156	-29.156	10.501	10.501	-6.18	42.097	-8.148	4.162	-14.974	-9.498	-3.936	15.648	-19.53	-23.37	18.223	3.245	2.73	2.782	14.811	1.326	107.149	64.774	9.63	-2.43	20.473	7.628	8.323	-4.954	17.69	1.892	-2.987	-2.738	83.395	-10.133	-3.776	2.462	111.164	9.781	-3.658	-2.41	189.44	5.064	29.743	31.123	79.624	23.151	16.039	15.862	102.36	10.824	6.629	4.54	23.129	-1.972	-0.19	-0.592	-30.987
Income Before Tax Numbers are in millions	12.347	12.347	-30.408	-30.408	25.037	25.037	-0.844	44.921	37.811	29.653	5.21	1.482	33.755	36.146	10.971	-6.343	28.71	10.802	18.165	11.744	16.173	0.196	142.555	71.898	13.441	11.543	7.53	9.722	5.08	-2.653	13.566	3.5	9.996	14.311	119.835	7.155	8.598	39.708	160.854	51.334	59.506	40.777	330.262	155.893	108.464	96.198	165.023	53.287	49.263	32.61	189.607	87.668	86.519	41.7	111.687	37.928	40.197	85.011	-15.216
Income Before Tax Ratio Numbers are in millions	0.253	0.253	-0.282	-0.282	0.192	0.192	-0.004	0.432	0.123	0.193	0.024	0.014	0.139	0.297	0.059	-0.068	0.276	0.136	0.287	0.18	0.139	0.003	1.348	1.022	0.103	0.172	0.128	0.132	0.083	-0.038	0.096	0.031	0.083	0.084	0.555	0.041	0.068	0.248	0.895	0.335	0.24	0.183	1.073	0.342	0.337	0.389	0.816	0.416	0.265	0.299	1.648	0.427	0.437	0.318	0.502	0.256	0.229	0.308	-0.082
Income Tax Expense Numbers are in millions	2.074	2.074	4.306	4.306	6.738	6.738	0.174	0.087	5.291	2.646	18.557	9.279	14.746	7.373	4.611	2.306	2.523	3.985	-1.489	1.413	-0.357	-2.046	9.343	2.164	3.594	3.227	-5.321	1.083	0.838	-3.32	10.091	1.017	6.204	8.4	-2.234	2.357	-0.332	9.562	7.023	9.024	8.29	11.792	38.849	35.713	14.146	14.218	15.922	6.352	8.428	6.256	5.07	16.212	18.508	8.303	19.448	8.858	7.464	17.035	-14.289
Net Income Numbers are in millions	8.549	8.549	-26.664	-26.664	29.958	29.958	80.009	40.03	47.316	23.658	-19.596	-9.798	50.324	25.162	-23.25	-11.625	25.972	6.847	18.415	10.127	16.131	2.213	123.674	69.015	12.63	8.191	9.494	7.433	2.137	1.055	1.877	2.091	1.082	2.029	115.939	2.877	7.325	24.163	143.072	38.366	48.444	24.508	275.827	94.56	88.673	72.066	140.539	42.348	34.174	25.114	170.594	59.474	53.923	30.189	68.922	23.178	22.324	46.326	-2.253
Net Income Ratio Numbers are in millions	0.175	0.175	-0.247	-0.247	0.23	0.23	0.385	0.385	0.154	0.154	-0.09	-0.09	0.207	0.207	-0.124	-0.124	0.249	0.086	0.183	0.155	0.139	0.028	1.169	0.957	0.046	0.223	0.162	0.101	0.035	0.015	0.013	0.019	0.009	0.012	0.537	0.017	0.058	0.151	0.796	0.25	0.196	0.11	0.896	0.207	0.276	0.292	0.695	0.331	0.184	0.23	1.483	0.391	0.216	0.23	0.31	0.156	0.127	0.168	-0.012
EPS Numbers are in millions	0.011	0.011	-0.035	-0.035	0.039	0.039	0.11	0.052	0.062	0.031	-0.026	-0.013	0.033	0.033	-0.015	-0.015	0.052	0.005	0.019	0.011	0.019	0.001	0.17	0.087	0.005	0.019	0.012	0.01	0.003	0.001	0.002	0.003	0.001	0.003	0.15	0.004	0.009	0.031	0.18	0.049	0.062	0.031	0.35	0.12	0.11	0.092	0.18	0.054	0.044	0.032	0.22	0.21	0.044	0.039	0.089	0.03	0.029	0.06	-0.003
EPS Diluted Numbers are in millions	0.011	0.011	-0.035	-0.035	0.039	0.039	0.11	0.052	0.062	0.031	-0.026	-0.013	0.033	0.033	-0.015	-0.015	0.051	0.005	0.018	0.011	0.019	0.001	0.17	0.087	0.005	0.019	0.011	0.01	0.003	0.001	0.002	0.003	0.001	0.003	0.15	0.004	0.009	0.031	0.18	0.049	0.061	0.031	0.35	0.12	0.11	0.092	0.18	0.054	0.044	0.032	0.22	0.21	0.043	0.039	0.088	0.03	0.029	0.059	-0.003
EBITDA Numbers are in millions	6.974	6.974	1.029	1.029	17.054	17.054	11.054	6.366	52.168	28.596	25.902	13.839	46.722	25.014	42.544	23.049	35.815	18.027	25.288	19.507	24.168	8.164	150.713	79.075	21.413	20.733	19.235	19.003	15.296	8.103	25.76	15.281	21.457	24.417	132.599	19.174	20.238	50.62	171.535	60.876	68.867	51.09	341.16	165.645	118.418	104.977	174.811	62.413	58.669	41.451	198.579	97.213	96.763	52.807	121.253	45.59	47.241	92.034	18.194
EBITDA Ratio Numbers are in millions	0.143	0.143	0.01	0.01	0.131	0.131	0.053	0.061	0.17	0.187	0.119	0.127	0.192	0.206	0.227	0.246	0.344	0.227	0.399	0.299	0.208	0.105	1.425	1.124	0.165	0.309	0.328	0.259	0.251	0.115	0.183	0.135	0.178	0.143	0.614	0.11	0.16	0.316	0.954	0.397	0.278	0.229	1.108	0.363	0.368	0.425	0.864	0.487	0.316	0.38	1.726	0.474	0.489	0.403	0.545	0.308	0.269	0.334	0.098

Wing Tai Holdings Limited

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