Oiltek International Limited (SGX: HQU)
Singapore
· Delayed Price · Currency is SGD 0.545
+0.020 (3.81%)
At close: Oct 11, 2024
Oiltek International Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 224.84 | 201.11 | 163.73 | 100.63 | 87.54 | 80.19 | Upgrade
|
| Revenue Growth (YoY) | 41.31% | 22.83% | 62.71% | 14.95% | 9.16% | -3.69% | Upgrade
|
| Cost of Revenue | 179.74 | 161.87 | 133.13 | 77.04 | 59.88 | 60.39 | Upgrade
|
| Gross Profit | 45.1 | 39.24 | 30.6 | 23.59 | 27.66 | 19.8 | Upgrade
|
| Selling, General & Admin | 17.89 | 16.68 | 16.75 | 13.34 | 9.84 | 10.66 | Upgrade
|
| Operating Expenses | 17.46 | 16.46 | 16.88 | 11.31 | 11.63 | 9.12 | Upgrade
|
| Operating Income | 27.65 | 22.79 | 13.72 | 12.28 | 16.03 | 10.68 | Upgrade
|
| Interest & Investment Income | 2.55 | 1.3 | 0.33 | 0.05 | 0.21 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | 1.38 | 1.76 | 0.66 | -0.48 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.02 | 0.98 | - | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 29.99 | 25.49 | 16.78 | 12.99 | 15.76 | 10.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.01 | - | - | - | - | Upgrade
|
| Pretax Income | 30.1 | 25.5 | 17.7 | 12.99 | 15.76 | 10.64 | Upgrade
|
| Income Tax Expense | 7.55 | 6.38 | 5.03 | 3.28 | 3.7 | 2.27 | Upgrade
|
| Net Income | 22.55 | 19.12 | 12.67 | 9.71 | 12.06 | 8.37 | Upgrade
|
| Net Income to Common | 22.55 | 19.12 | 12.67 | 9.71 | 12.06 | 8.37 | Upgrade
|
| Net Income Growth | 52.55% | 50.90% | 30.53% | -19.49% | 44.05% | 88.85% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 143 | 139 | 121 | 121 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 143 | 139 | 121 | 121 | 121 | Upgrade
|
| Shares Change (YoY) | -0.02% | 2.70% | 15.55% | - | - | - | Upgrade
|
| EPS (Basic) | 0.16 | 0.13 | 0.09 | 0.08 | 0.10 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.13 | 0.09 | 0.08 | 0.10 | 0.07 | Upgrade
|
| EPS Growth | 52.58% | 46.93% | 12.97% | -19.49% | 44.05% | 88.85% | Upgrade
|
| Free Cash Flow | 21.15 | 68.45 | 18.28 | 7.16 | 10.64 | 39.8 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.48 | 0.13 | 0.06 | 0.09 | 0.33 | Upgrade
|
| Dividend Per Share | 0.087 | 0.056 | 0.041 | - | - | 0.060 | Upgrade
|
| Dividend Growth | 112.97% | 36.59% | - | - | - | -16.08% | Upgrade
|
| Gross Margin | 20.06% | 19.51% | 18.69% | 23.44% | 31.60% | 24.70% | Upgrade
|
| Operating Margin | 12.30% | 11.33% | 8.38% | 12.20% | 18.31% | 13.32% | Upgrade
|
| Profit Margin | 10.03% | 9.51% | 7.74% | 9.65% | 13.77% | 10.44% | Upgrade
|
| Free Cash Flow Margin | 9.40% | 34.03% | 11.16% | 7.11% | 12.16% | 49.63% | Upgrade
|
| EBITDA | 27.92 | 22.97 | 13.87 | 12.41 | 16.25 | 10.97 | Upgrade
|
| EBITDA Margin | 12.42% | 11.42% | 8.47% | 12.33% | 18.57% | 13.68% | Upgrade
|
| D&A For EBITDA | 0.27 | 0.18 | 0.15 | 0.13 | 0.23 | 0.29 | Upgrade
|
| EBIT | 27.65 | 22.79 | 13.72 | 12.28 | 16.03 | 10.68 | Upgrade
|
| EBIT Margin | 12.30% | 11.33% | 8.38% | 12.20% | 18.31% | 13.32% | Upgrade
|
| Effective Tax Rate | 25.09% | 25.02% | 28.41% | 25.26% | 23.47% | 21.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.