Grand Venture Technology Limited (SGX: JLB)
Singapore
· Delayed Price · Currency is SGD 0.560
+0.005 (0.90%)
Sep 12, 2024, 2:01 PM SGT
Grand Venture Technology Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 125.74 | 111.3 | 131.09 | 116.26 | 61.4 | 40.07 | Upgrade
|
| Revenue Growth (YoY) | 6.66% | -15.10% | 12.76% | 89.34% | 53.22% | -2.25% | Upgrade
|
| Cost of Revenue | 93.44 | 83.48 | 95.29 | 78.57 | 43.07 | 25.16 | Upgrade
|
| Gross Profit | 32.3 | 27.82 | 35.8 | 37.69 | 18.33 | 14.92 | Upgrade
|
| Selling, General & Admin | 19.59 | 16.53 | 16.32 | 13.73 | 10.18 | 8.64 | Upgrade
|
| Other Operating Expenses | 5.28 | 4.6 | 4.75 | 2.54 | 1.83 | 1.97 | Upgrade
|
| Operating Expenses | 24.87 | 21.13 | 21.08 | 16.27 | 12.01 | 10.61 | Upgrade
|
| Operating Income | 7.43 | 6.68 | 14.72 | 21.41 | 6.32 | 4.31 | Upgrade
|
| Interest Expense | -2.66 | -2.35 | -2.35 | -1.73 | -1.42 | -1.09 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.15 | 0.05 | 0.02 | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.45 | - | - | 0.32 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.49 | 1.58 | 1.46 | 0.85 | 0.52 | 0.63 | Upgrade
|
| EBT Excluding Unusual Items | 6.83 | 6.06 | 13.88 | 20.87 | 5.43 | 3.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.01 | - | 0.02 | - | - | Upgrade
|
| Other Unusual Items | -0.02 | - | - | 0.01 | 0.6 | - | Upgrade
|
| Pretax Income | 6.82 | 6.08 | 13.88 | 20.9 | 6.03 | 3.84 | Upgrade
|
| Income Tax Expense | 0.37 | 0.53 | 0.56 | 3.34 | 0.81 | 0.75 | Upgrade
|
| Net Income | 6.45 | 5.54 | 13.33 | 17.56 | 5.22 | 3.1 | Upgrade
|
| Net Income to Common | 6.45 | 5.54 | 13.33 | 17.56 | 5.22 | 3.1 | Upgrade
|
| Net Income Growth | -32.79% | -58.39% | -24.10% | 236.58% | 68.42% | -33.94% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 339 | 338 | 299 | 234 | 231 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 339 | 338 | 299 | 234 | 231 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.39% | 13.05% | 27.61% | 1.31% | 31.46% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | -33.06% | -58.56% | -32.86% | 163.75% | 66.25% | -49.75% | Upgrade
|
| Free Cash Flow | 4.15 | 5.44 | 3.69 | -13.16 | -3.47 | -7.22 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.02 | 0.01 | -0.04 | -0.01 | -0.03 | Upgrade
|
| Dividend Per Share | 0.001 | 0.001 | 0.006 | 0.010 | - | - | Upgrade
|
| Dividend Growth | -66.67% | -83.33% | -40.00% | - | - | - | Upgrade
|
| Gross Margin | 25.69% | 24.99% | 27.31% | 32.42% | 29.86% | 37.22% | Upgrade
|
| Operating Margin | 5.91% | 6.01% | 11.23% | 18.42% | 10.30% | 10.75% | Upgrade
|
| Profit Margin | 5.13% | 4.98% | 10.17% | 15.10% | 8.50% | 7.73% | Upgrade
|
| Free Cash Flow Margin | 3.30% | 4.89% | 2.82% | -11.32% | -5.64% | -18.02% | Upgrade
|
| EBITDA | 19.52 | 18.34 | 25.99 | 28.99 | 11.98 | 9.24 | Upgrade
|
| EBITDA Margin | 15.52% | 16.48% | 19.83% | 24.94% | 19.51% | 23.05% | Upgrade
|
| D&A For EBITDA | 12.09 | 11.66 | 11.27 | 7.58 | 5.66 | 4.93 | Upgrade
|
| EBIT | 7.43 | 6.68 | 14.72 | 21.41 | 6.32 | 4.31 | Upgrade
|
| EBIT Margin | 5.91% | 6.01% | 11.23% | 18.42% | 10.30% | 10.75% | Upgrade
|
| Effective Tax Rate | 5.38% | 8.74% | 4.03% | 15.98% | 13.48% | 19.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.