Yoma Strategic Holdings Ltd. (Z59.SI) - Quarterly Income Statement

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Z59.SI
Financials

0.095 (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	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	2008 Q3
Revenue Numbers are in millions	146.965	150.08	112.49	33.445	22.275	18.559	28.81	19.731	30.655	21.455	20.204	17.975	24.393	18.69	40.31	19.13	18.272	13.041	35.9	16.785	13.947	16.802	17.458	18.919	32.339	13.855	22.648	23.814	21.445	11.977	17.508	10.614	5.925	10.764	13.391	7.582	0.927	4.788	6.103	1.282	3.217	2.074	3.497	3.776	2.591	2.343	3.208	2.511	1.947
Cost of Revenue Numbers are in millions	82.188	96.323	79.269	36.667	14.546	11.062	6.628	12.895	19.883	13.932	13.838	13.128	13.493	11.102	24.428	10.939	10.709	7.982	25.087	11.025	7.697	9.415	8.985	9.7	20.155	9.949	12.005	13.257	11.809	7.267	10.002	5.398	4.286	6.769	8.831	5.637	0.637	3.508	4.87	0.909	2.524	1.691	2.345	2.607	1.819	1.693	2.196	2.107	1.66
Gross Profit Numbers are in millions	64.777	53.756	33.221	-3.222	7.729	7.497	22.182	6.836	10.772	7.522	6.366	4.847	10.9	7.588	15.881	8.19	7.563	5.059	10.813	5.76	6.25	7.386	8.473	9.219	12.183	3.906	10.643	10.557	9.636	4.71	7.505	5.216	1.64	3.995	4.56	1.945	0.29	1.279	1.233	0.372	0.693	0.383	1.152	1.169	0.773	0.65	1.012	0.403	0.287
Gross Profit Ratio Numbers are in millions	0.441	0.358	0.295	-0.096	0.347	0.404	0.77	0.346	0.351	0.351	0.315	0.27	0.447	0.406	0.394	0.428	0.414	0.388	0.301	0.343	0.448	0.44	0.485	0.487	0.377	0.282	0.47	0.443	0.449	0.393	0.429	0.491	0.277	0.371	0.341	0.257	0.313	0.267	0.202	0.291	0.215	0.185	0.33	0.31	0.298	0.277	0.316	0.161	0.147
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	14.008	13.932	11.874	9.866	11.779	12.414	12.555	10.888	9.928	9.489	11.185	8.145	9.556	9.323	11.405	7.968	8.713	6.261	6.313	5.219	7.199	5.178	8.015	4.388	4.812	3.225	3.329	2.178	0.447	1.718	2.422	0.786	0.78	0.838	0.986	0.745	0.941	0.665	0.76	0.835	0.645	0.637	1.596	0.747	0.889
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	0.002	0.064	0.067	0.105	0.011	0.04	0.009	0.005	0.001	0.006	0.003	0.002	0.008	0.006	0.01	0.006	0.003	0.004	0.011	0.005	0.002
SG&A Numbers are in millions	40.576	44.244	35.045	4.599	14.008	13.932	11.874	9.866	11.779	12.414	12.555	10.888	9.928	9.489	11.185	8.145	9.556	9.323	11.405	7.968	8.713	6.261	6.313	5.219	7.199	5.178	8.015	4.388	4.814	3.288	3.396	2.283	0.458	1.758	2.431	0.791	0.78	0.845	0.989	0.747	0.949	0.671	0.77	0.841	0.648	0.641	1.608	0.752	0.891
Other Expenses Numbers are in millions	0	0	0	0	-27.455	3.876	-49.38	5.226	39.569	4.216	-31.146	20.3	5.577	0.246	-32.535	0.345	11.942	0.212	-0.495	0.387	0.008	0.981	-4.336	0.42	0.333	0.547	-0.204	0.108	0.091	0.211	-0.223	0.064	0.079	0.093	0	0.083	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.576	44.244	35.045	4.599	14.008	13.932	11.874	9.866	11.779	12.414	12.555	10.888	9.928	9.489	11.185	8.145	9.556	9.323	11.405	7.968	8.713	6.261	6.313	5.219	7.199	5.178	8.013	4.388	4.814	3.288	3.364	2.283	0.385	1.665	1.965	0.708	0.661	0.558	0.861	0.668	0.801	0.521	0.519	0.769	0.511	0.564	1.667	0.699	0.838
Operating Income Numbers are in millions	24.201	9.513	-1.824	-7.821	-33.48	-4.496	26.875	0.726	34.302	-10.821	12.72	15.96	8.532	5.317	19.102	-1.933	7.135	-4.261	6.632	18.606	-0.375	2.203	9.87	6.658	12.966	3.147	8.067	6.091	4.757	1.232	10.414	2.997	1.286	2.33	2.455	1.237	-0.352	0.722	3.168	-0.134	-0.109	-0.138	0.633	0.4	0.262	0.086	-0.655	-0.296	-0.551
Operating Income Ratio Numbers are in millions	0.165	0.063	-0.016	-0.234	-1.503	-0.242	0.933	0.037	1.119	-0.504	0.63	0.888	0.35	0.284	0.474	-0.101	0.39	-0.327	0.185	1.109	-0.027	0.131	0.565	0.352	0.401	0.227	0.356	0.256	0.222	0.103	0.595	0.282	0.217	0.216	0.183	0.163	-0.38	0.151	0.519	-0.104	-0.034	-0.067	0.181	0.106	0.101	0.037	-0.204	-0.118	-0.283
Total Other Income Expenses Net Numbers are in millions	13.682	-4.301	-58.617	2.735	-8.87	-9.644	4.972	-4.583	-3.873	-3.614	-7.374	-2.759	-2.863	-2.394	6.038	2.696	-1.487	6.362	6.539	1.36	0.349	0.073	-0.289	0.134	-0.353	-0.052	-0.129	-0.032	-0.033	-0.021	-0	0	-0.146	0	-0.151	-0.274	-0.144	-0.107	-0.232	-0.305	-0.133	-0.061	0.744	-0.3	-0.303	-0.004	-0.624	-0.099	-0.126
Income Before Tax Numbers are in millions	37.883	5.212	-60.441	-5.086	-42.35	-14.14	31.847	-3.857	30.428	-14.435	5.346	13.202	5.668	2.923	25.14	0.763	5.647	2.101	13.171	19.966	-0.025	2.276	9.581	6.792	12.613	3.095	7.939	6.059	4.724	1.211	10.414	2.997	1.141	2.33	2.304	0.963	-0.496	0.615	2.936	-0.438	-0.241	-0.2	1.377	0.1	-0.041	0.081	-1.278	-0.394	-0.678
Income Before Tax Ratio Numbers are in millions	0.258	0.035	-0.537	-0.152	-1.901	-0.762	1.105	-0.195	0.993	-0.673	0.265	0.734	0.232	0.156	0.624	0.04	0.309	0.161	0.367	1.19	-0.002	0.135	0.549	0.359	0.39	0.223	0.351	0.254	0.22	0.101	0.595	0.282	0.192	0.216	0.172	0.127	-0.535	0.128	0.481	-0.342	-0.075	-0.096	0.394	0.026	-0.016	0.035	-0.399	-0.157	-0.348
Income Tax Expense Numbers are in millions	3.552	4.54	6.649	-2.518	0.983	0.231	1.25	-0.029	0.318	0.192	1.26	-0.064	0.271	0.11	2.862	-0.129	0.055	0.422	1.445	0.628	0.154	0.368	1.711	0.709	-0.311	0.762	0.987	0.136	2.189	0.199	0.47	0.096	0.024	0.6	0.388	-0.068	0.02	-0.274	0.058	-0.005	0.121	-0.139	0.089	0.184	0.05	0.091	0.207	-0.124	-0.043
Net Income Numbers are in millions	28.159	-3.764	-44.421	-6.475	-44.152	-13.329	30.216	-3.595	18.848	-11.621	3.007	12.522	2.708	2.042	18.04	0.231	6.237	1.358	7.904	17.779	0.209	1.901	5.347	5.896	8.443	1.153	5.556	4.104	2.66	0.331	10.062	2.994	1.133	1.71	1.764	1.046	-0.376	0.931	3.017	-0.365	-0.37	-0.053	1.157	-0.295	-0.322	-0.163	-1.633	-0.355	-0.607
Net Income Ratio Numbers are in millions	0.192	-0.025	-0.395	-0.194	-1.982	-0.718	1.049	-0.182	0.615	-0.542	0.149	0.697	0.111	0.109	0.448	0.012	0.341	0.104	0.22	1.059	0.015	0.113	0.306	0.312	0.261	0.083	0.245	0.172	0.124	0.028	0.575	0.282	0.191	0.159	0.132	0.138	-0.406	0.194	0.494	-0.285	-0.115	-0.026	0.331	-0.078	-0.124	-0.07	-0.509	-0.141	-0.312
EPS Numbers are in millions	0.013	-0.002	-0.02	-0.003	-0.023	-0.007	0	-0.002	0.01	-0.006	0	0.007	0.002	0.001	0	0	0.004	0.001	0	0.01	0	0.001	0	0.005	0.007	0.001	0	0.003	0.002	0	0	0.003	0.001	0.002	0	0.002	-0.001	0.001	0	-0.001	-0.001	-0	0	-0	-0	-0	0	-0.001	-0.001
EPS Diluted Numbers are in millions	0.013	-0.002	-0.02	-0.003	-0.023	-0.007	0	-0.002	0.01	-0.006	0	0.007	0.002	0.001	0	0	0.004	0.001	0	0.01	0	0.001	0	0.005	0.007	0.001	0	0.003	0.002	0	0	0.002	0.001	0.002	0	0.002	-0.001	0.001	0	-0.001	-0.001	-0	0	-0	-0	-0	0	-0.001	-0.001
EBITDA Numbers are in millions	33	19.016	7.687	-0.937	-29.337	-0.471	29.712	3.206	36.883	-8.478	14.459	18.093	10.944	7.355	21.363	-0.129	8.923	-2.55	8.325	2.525	1.756	3.469	10.578	7.451	13.524	3.727	8.615	6.559	5.135	1.864	10.637	3.17	1.439	2.466	2.599	1.365	-0.099	0.854	3.299	-0.296	0.387	0.093	0.913	0.618	0.448	0.314	-0.328	-0.296	-0.358
EBITDA Ratio Numbers are in millions	0.225	0.127	0.068	-0.028	-1.317	-0.025	1.031	0.162	1.203	-0.395	0.716	1.007	0.449	0.394	0.53	-0.007	0.488	-0.196	0.232	0.15	0.126	0.206	0.606	0.394	0.418	0.269	0.38	0.275	0.239	0.156	0.608	0.299	0.243	0.229	0.194	0.18	-0.107	0.178	0.541	-0.231	0.12	0.045	0.261	0.164	0.173	0.134	-0.102	-0.118	-0.184

Yoma Strategic Holdings Ltd.

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