VICOM Ltd (WJP.SI) - Quarterly Income Statement

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WJP.SI
Financials

1.34 (SGD) • At close September 18, 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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2001 Q1
Revenue Numbers are in millions	56.304	56.023	55.88	54.973	53.331	51.732	49.16	46.612	39.84	23.257	26.403	25.57	25.533	22.766	25.209	24.654	24.523	19.535	24.552	24.077	24.126	25.013	25.407	25.403	25.358	25.747	25.383	27.291	28.286	26.996	27.008	27.264	26.897	26.221	26.087	26.621	26.036	24.449	24.405	23.959	24.289	23.154	22.865	22.264	22.456	20.912	21.648	21.08	20.338	19.866	19.52	19.473	19.094	7.297
Cost of Revenue Numbers are in millions	32.788	32.996	33.248	31.857	31.325	29.748	28.622	24.114	23.483	14.709	14.807	14.799	13.964	15.712	13.561	13.159	12.62	49.533	0.648	0.609	0.626	2.167	0.698	0.629	0.608	2.137	0.501	1.565	1.102	1.315	1.303	1.125	1.222	1.217	1.282	1.283	1.209	1.289	1.161	0.684	0.654	0.77	0.639	0.641	0.659	0.765	0.744	0.652	0.562	0.377	0.539	0.613	0.603	0
Gross Profit Numbers are in millions	23.516	23.027	22.632	23.116	22.006	21.984	20.538	22.498	16.357	8.548	11.596	10.771	11.569	7.054	11.648	11.495	11.903	-29.998	23.904	23.468	23.5	22.846	24.709	24.774	24.75	23.61	24.882	25.726	27.184	25.681	25.705	26.139	25.675	25.004	24.805	25.338	24.827	23.16	23.244	23.275	23.635	22.384	22.226	21.623	21.797	20.147	20.904	20.428	19.776	19.489	18.981	18.86	18.491	7.297
Gross Profit Ratio Numbers are in millions	0.418	0.411	0.405	0.42	0.413	0.425	0.418	0.483	0.411	0.368	0.439	0.421	0.453	0.31	0.462	0.466	0.485	-1.536	0.974	0.975	0.974	0.913	0.973	0.975	0.976	0.917	0.98	0.943	0.961	0.951	0.952	0.959	0.955	0.954	0.951	0.952	0.954	0.947	0.952	0.971	0.973	0.967	0.972	0.971	0.971	0.963	0.966	0.969	0.972	0.981	0.972	0.969	0.968	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	1.249	1.28	1.256	1.305	1.346	1.261	1.217	1.078	-1.488	2.152	2.144	2.138	2.153	2.309	2.251	2.224	2.173	2.231	1.88	2.441	2.53	2.501	2.425	2.548	2.464	2.73	2.703	2.373	2.14	2.348	2.602	2.569	3.596	2.004	1.941	1.944	2.527	2.024	1.852	1.741	1.979	1.781	1.832	1.809	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	6.466	6.53	6.002	6.997	5.686	6.485	6.819	4.615	4.913	1.249	1.28	1.256	1.305	1.346	1.261	1.217	1.078	-1.488	2.152	2.144	2.138	2.153	2.309	2.251	2.224	2.173	2.231	1.88	2.441	2.53	2.501	2.425	2.548	2.464	2.73	2.703	2.373	2.14	2.348	2.602	2.569	3.596	2.004	1.941	1.944	2.527	2.024	1.852	1.741	1.979	1.781	1.832	1.809	0
Other Expenses Numbers are in millions	-0.196	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	-6.573
Operating Expenses Numbers are in millions	6.662	6.53	6.002	6.997	5.686	6.485	6.819	4.615	4.913	2.646	3.063	2.779	2.744	8.583	3.69	4.14	3.684	-35.138	16.425	16.473	15.557	9.515	16.87	17.24	16.227	14.649	16.286	16.76	17.259	16.787	17.155	17.488	16.15	16.519	16.657	17.009	15.769	15.251	15.545	15.69	15.076	14.167	14.845	14.434	14.598	13.371	14.089	13.609	13.29	13.248	12.797	12.469	12.756	-6.573
Operating Income Numbers are in millions	16.854	16.497	16.63	16.119	16.32	15.499	13.719	17.883	11.444	8.842	8.533	7.992	8.825	16.178	7.958	7.355	8.219	8.048	7.479	6.995	7.943	8.538	7.839	7.534	8.523	8.961	8.596	8.966	9.925	8.894	8.55	8.651	9.525	8.485	8.148	8.329	9.058	7.909	7.699	7.585	8.559	8.217	7.381	7.189	7.199	6.776	6.815	6.819	6.486	6.241	6.184	6.391	5.735	0.724
Operating Income Ratio Numbers are in millions	0.299	0.294	0.298	0.293	0.306	0.3	0.279	0.384	0.287	0.38	0.323	0.313	0.346	0.711	0.316	0.298	0.335	0.412	0.305	0.291	0.329	0.341	0.309	0.297	0.336	0.348	0.339	0.329	0.351	0.329	0.317	0.317	0.354	0.324	0.312	0.313	0.348	0.323	0.315	0.317	0.352	0.355	0.323	0.323	0.321	0.324	0.315	0.323	0.319	0.314	0.317	0.328	0.3	0.099
Total Other Income Expenses Net Numbers are in millions	0.579	0.446	0.497	0.171	-0.059	0.228	0.928	-0.157	0.206	0.169	0.178	0.159	0.233	0.315	0.364	0.364	0.384	0.368	0.355	0.377	0.411	0.382	0.376	0.383	0.386	0.346	0.29	0.266	0.231	0.214	0.174	0.137	0.144	0.112	0.12	0.107	0.086	0.081	0.051	0.042	0.05	0.032	0.039	0.038	0.042	0.031	0.067	0.04	0.04	0.038	0.036	0.03	0.045	3.132
Income Before Tax Numbers are in millions	17.433	16.943	17.127	16.29	16.261	15.727	14.647	17.726	11.65	9.011	8.711	8.151	9.058	16.493	8.322	7.719	8.603	8.416	7.834	7.372	8.354	8.92	8.215	7.917	8.909	9.307	8.886	9.232	10.156	9.108	8.724	8.788	9.669	8.597	8.268	8.436	9.144	7.99	7.75	7.627	8.609	8.249	7.42	7.227	7.241	6.807	6.882	6.859	6.526	6.279	6.22	6.421	5.78	3.857
Income Before Tax Ratio Numbers are in millions	0.31	0.302	0.306	0.296	0.305	0.304	0.298	0.38	0.292	0.387	0.33	0.319	0.355	0.724	0.33	0.313	0.351	0.431	0.319	0.306	0.346	0.357	0.323	0.312	0.351	0.361	0.35	0.338	0.359	0.337	0.323	0.322	0.359	0.328	0.317	0.317	0.351	0.327	0.318	0.318	0.354	0.356	0.325	0.325	0.322	0.326	0.318	0.325	0.321	0.316	0.319	0.33	0.303	0.529
Income Tax Expense Numbers are in millions	3.179	3.075	2.981	3.027	2.963	2.732	2.406	2.651	1.749	1.542	1.434	1.473	1.603	1.661	1.474	1.36	1.483	1.114	1.315	1.207	1.406	1.379	1.302	1.192	1.489	1.149	1.386	1.534	1.632	1.256	1.441	1.44	1.554	1.11	1.373	1.47	1.573	1.231	1.261	1.195	1.511	1.28	1.086	1.278	0.969	1.053	1.243	1.21	1.219	1.214	1.079	1.022	1.046	1.168
Net Income Numbers are in millions	14.116	13.669	13.932	13.078	13.106	12.775	12.001	14.795	9.699	7.36	7.153	6.556	7.343	14.732	6.716	6.247	7.005	7.189	6.393	6.071	6.85	7.43	6.795	6.624	7.313	8.038	7.377	7.58	8.422	7.74	7.158	7.231	8.013	7.352	6.779	6.854	7.463	6.668	6.391	6.344	7.006	6.864	6.233	5.864	6.139	5.721	5.583	5.595	5.266	4.977	5.074	5.312	4.674	2.689
Net Income Ratio Numbers are in millions	0.251	0.244	0.249	0.238	0.246	0.247	0.244	0.317	0.243	0.316	0.271	0.256	0.288	0.647	0.266	0.253	0.286	0.368	0.26	0.252	0.284	0.297	0.267	0.261	0.288	0.312	0.291	0.278	0.298	0.287	0.265	0.265	0.298	0.28	0.26	0.257	0.287	0.273	0.262	0.265	0.288	0.296	0.273	0.263	0.273	0.274	0.258	0.265	0.259	0.251	0.26	0.273	0.245	0.368
EPS Numbers are in millions	0.04	0.039	0.039	0.037	0.037	0.036	0.034	0.042	0.027	0.021	0.02	0.019	0.021	0.042	0.019	0.018	0.02	0	0.018	0.017	0.019	0	0.019	0.019	0.021	0	0.021	0.021	0.024	0	0.02	0.02	0.023	0	0.019	0.019	0.021	0	0.018	0.018	0.02	0	0.018	0.017	0.018	0	0.016	0.016	0.015	0	0.015	0.016	0.014	0.008
EPS Diluted Numbers are in millions	0.04	0.039	0.039	0.037	0.037	0.036	0.034	0.042	0.027	0.021	0.02	0.019	0.021	0.042	0.019	0.018	0.02	0	0.018	0.017	0.019	0	0.019	0.019	0.021	0	0.021	0.021	0.024	0	0.02	0.02	0.023	0	0.019	0.019	0.021	0	0.018	0.018	0.02	0	0.018	0.017	0.018	0	0.016	0.016	0.015	0	0.015	0.016	0.014	0.008
EBITDA Numbers are in millions	21.094	20.667	20.354	19.815	19.892	19.313	17.154	21.575	15.086	11.04	10.773	10.181	11.267	0.189	9.527	8.902	9.809	6.696	8.993	8.559	9.551	14.941	9.485	9.155	10.108	10.51	10.121	10.471	11.447	10.401	10.055	10.148	11.024	9.925	9.574	9.785	10.548	9.38	9.159	9.007	9.939	9.56	8.663	8.488	8.516	8.115	8.162	8.171	7.836	7.574	7.475	7.675	7.026	0.724
EBITDA Ratio Numbers are in millions	0.375	0.369	0.364	0.36	0.373	0.373	0.349	0.463	0.379	0.475	0.408	0.398	0.441	0.008	0.378	0.361	0.4	0.343	0.366	0.355	0.396	0.597	0.373	0.36	0.399	0.408	0.399	0.384	0.405	0.385	0.372	0.372	0.41	0.379	0.367	0.368	0.405	0.384	0.375	0.376	0.409	0.413	0.379	0.381	0.379	0.388	0.377	0.388	0.385	0.381	0.383	0.394	0.368	0.099

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