VICOM Ltd (WJP.SI) - Income Statement

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WJP.SI
Financials

1.33 (SGD) • At close September 16, 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
Revenue Numbers are in millions	109.547	106.044	98.678	83.903	100.763	97.152	92.29	101.181	106.707	108.165	104.965	97.102	90.739	83.978	77.953	73.711	64.747	56.937	50.179	46.894	47.825
Cost of Revenue Numbers are in millions	67.864	55.911	57.214	46.817	58.279	55.411	51.416	4.102	4.083	4.965	4.991	4.607	2.709	2.723	2.132	6.677	6.238	0	4.168	3.206	0
Gross Profit Numbers are in millions	41.683	50.133	41.464	37.086	42.484	41.741	40.874	97.079	102.624	103.2	99.974	92.495	88.03	81.255	75.821	67.034	58.509	56.937	46.011	43.688	47.825
Gross Profit Ratio Numbers are in millions	0.381	0.473	0.42	0.442	0.422	0.43	0.443	0.959	0.962	0.954	0.952	0.953	0.97	0.968	0.973	0.909	0.904	1	0.917	0.932	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
General & Administrative Expenses Numbers are in millions	3.074	6.078	4.723	3.647	5.09	4.902	4.946	8.937	9.235	10.004	10.27	8.84	9.485	8.144	7.401	1.293	1.189	0	0	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
SG&A Numbers are in millions	3.074	6.078	4.723	3.647	5.09	4.902	4.946	8.937	9.235	10.004	10.27	8.84	9.485	8.144	7.401	1.293	1.189	0	0	0	0
Other Expenses Numbers are in millions	2.356	2.26	2.214	2.549	2.94	17.707	2.908	2.705	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.989	19.743	12.702	10.308	11.232	19.738	13.317	59.852	66.176	67.58	65.954	60.743	58.044	54.359	51.27	47.206	47.985	43.585	34.667	35.349	36.017
Operating Income Numbers are in millions	33.05	32.65	30.976	29.327	34.192	39.71	30.465	32.434	36.448	35.62	34.02	31.752	29.986	26.896	24.551	19.828	16.762	13.352	11.344	11.545	11.808
Operating Income Ratio Numbers are in millions	0.302	0.308	0.314	0.35	0.339	0.409	0.33	0.321	0.342	0.329	0.324	0.327	0.33	0.32	0.315	0.269	0.259	0.235	0.226	0.246	0.247
Total Other Income Expenses Net Numbers are in millions	1.02	-0.099	-0.602	0.049	0.739	1.427	1.511	1.527	1.133	0.669	0.425	0.224	0.151	0.178	0.149	0.19	0.258	0.23	0.221	-0.034	0.139
Income Before Tax Numbers are in millions	34.07	32.551	30.374	29.376	34.931	41.137	31.976	33.961	37.581	36.289	34.445	31.976	30.137	27.074	24.7	20.018	17.02	13.582	11.565	11.511	11.947
Income Before Tax Ratio Numbers are in millions	0.311	0.307	0.308	0.35	0.347	0.423	0.346	0.336	0.352	0.335	0.328	0.329	0.332	0.322	0.317	0.272	0.263	0.239	0.23	0.245	0.25
Income Tax Expense Numbers are in millions	6.056	5.99	5.138	4.4	6.052	5.978	5.042	5.362	5.701	5.691	5.526	5.198	4.613	4.725	4.361	3.833	3.212	3.295	2.627	3.057	3.008
Net Income Numbers are in millions	27.601	26.184	24.776	24.494	28.412	34.7	26.503	28.162	31.417	30.142	28.448	26.409	25.1	22.165	20.037	15.794	13.192	10.295	8.658	7.676	8.158
Net Income Ratio Numbers are in millions	0.252	0.247	0.251	0.292	0.282	0.357	0.287	0.278	0.294	0.279	0.271	0.272	0.277	0.264	0.257	0.214	0.204	0.181	0.173	0.164	0.171
EPS Numbers are in millions	0.078	0.074	0.07	0.069	0.08	0.098	0.075	0.079	0.089	0.085	0.08	0.075	0.072	0.064	0.059	0.047	0.04	0.031	0.026	0.023	0.025
EPS Diluted Numbers are in millions	0.078	0.074	0.07	0.069	0.08	0.098	0.075	0.079	0.089	0.085	0.08	0.075	0.072	0.064	0.058	0.046	0.04	0.031	0.026	0.023	0.025
EBITDA Numbers are in millions	42.83	40.667	38.494	37.609	43.261	28.427	33.799	48.482	42.549	41.628	39.832	37.485	35.227	32.284	29.75	24.9	21.435	17.589	15.554	15.872	16.541
EBITDA Ratio Numbers are in millions	0.391	0.383	0.39	0.448	0.429	0.293	0.366	0.479	0.399	0.385	0.379	0.386	0.388	0.384	0.382	0.338	0.331	0.309	0.31	0.338	0.346

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