First Time Loading...

APAC Realty Ltd
SGX:CLN

Watchlist Manager
APAC Realty Ltd Logo
APAC Realty Ltd
SGX:CLN
Watchlist
Price: 0.42 SGD Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
APAC Realty Ltd

Revenue
554.5m SGD
Cost of Revenue
-502.2m SGD
Gross Profit
52.3m SGD
Operating Expenses
-31.6m SGD
Operating Income
20.7m SGD
Other Expenses
-8.9m SGD
Net Income
11.8m SGD

Income Statement
APAC Realty Ltd

Rotate your device to view
Income Statement
Currency: SGD
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
284
N/A
295
+4%
325
+10%
351
+8%
397
+13%
435
+10%
458
+5%
468
+2%
420
-10%
392
-7%
356
-9%
340
-5%
365
+7%
374
+2%
389
+4%
576
+48%
735
+28%
719
-2%
700
-3%
619
-12%
554
-10%
Gross Profit
Cost of Revenue
(248)
(256)
(278)
(301)
(346)
(381)
(406)
(414)
(371)
(347)
(314)
(301)
(323)
(331)
(348)
(520)
(664)
(648)
(632)
(557)
(502)
Gross Profit
36
N/A
39
+7%
47
+20%
51
+8%
51
+1%
54
+5%
52
-2%
53
+2%
49
-9%
46
-6%
42
-8%
39
-9%
42
+9%
43
+2%
42
-2%
56
+35%
71
+26%
71
0%
69
-3%
61
-11%
52
-15%
Operating Income
Operating Expenses
(17)
(18)
(21)
(23)
(20)
(21)
(21)
(21)
(19)
(21)
(22)
(22)
(23)
(22)
(20)
(23)
(27)
(28)
(31)
(37)
(32)
Selling, General & Administrative
(16)
(14)
(14)
(16)
(22)
(19)
(18)
(18)
(22)
(16)
(17)
(17)
(18)
(19)
(18)
(19)
(23)
(23)
(25)
(29)
(28)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
Other Operating Expenses
1
(2)
(4)
(6)
4
(1)
(1)
(1)
4
(2)
(3)
(2)
(2)
(0)
1
0
0
0
(1)
(3)
1
Operating Income
19
N/A
22
+11%
26
+23%
28
+6%
31
+11%
33
+7%
31
-5%
33
+5%
29
-10%
25
-15%
20
-20%
16
-19%
19
+13%
21
+11%
22
+5%
33
+55%
44
+32%
43
-3%
37
-13%
24
-36%
21
-14%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(0)
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(4)
(5)
(2)
Non-Reccuring Items
(0)
0
0
(1)
(1)
(1)
0
(0)
0
(0)
(0)
0
(0)
0
(1)
(2)
(1)
(1)
(1)
(0)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
Total Other Income
0
0
(1)
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
18
N/A
21
+14%
26
+25%
26
+2%
29
+12%
32
+8%
31
-1%
33
+5%
29
-11%
24
-17%
19
-22%
15
-21%
17
+14%
20
+16%
20
-2%
31
+58%
43
+38%
42
0%
33
-23%
19
-44%
14
-27%
Net Income
Tax Provision
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(4)
(3)
(3)
(3)
(3)
(3)
(5)
(7)
(8)
(6)
(4)
(3)
Income from Continuing Operations
16
18
23
23
26
28
27
28
24
20
16
13
14
17
16
26
35
35
26
14
11
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
Net Income (Common)
16
N/A
18
+13%
23
+26%
23
+2%
26
+13%
28
+7%
27
-3%
28
+4%
24
-14%
20
-17%
16
-22%
13
-20%
14
+11%
17
+19%
16
-1%
26
+57%
35
+38%
35
-1%
27
-24%
15
-44%
12
-21%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.07
+40%
0.07
N/A
0.08
+14%
0.09
+13%
0.08
-11%
0.08
N/A
0.07
-13%
0.05
-29%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.07
+40%
0.1
+43%
0.1
N/A
0.07
-30%
0.04
-43%
0.03
-25%

See Also

Discover More