SG Stock MarketDetailed Quotes

U09 Avarga

Watchlist

0.205
+0.005+2.50%

10min DelayTrading Nov 1 14:31 CST

186.20MMarket Cap20.50P/E (TTM)

Avarga Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

(Q4)Dec 31, 2019

(Q3)Sep 30, 2019

(Q2)Jun 30, 2019

(Q1)Mar 31, 2019

(FY)Dec 31, 2018

Total revenue

-28.22%1.7B

-2.75%2.37B

43.83%2.44B

20.61%1.69B

-10.73%1.4B

325.62M

-10.69%389.65M

-16.67%377.7M

-12.14%310.91M

8.08%1.57B

Cost of revenue

-27.08%1.5B

-2.06%2.06B

45.34%2.1B

15.32%1.45B

-12.15%1.25B

289.75M

-13.58%347.62M

-17.06%338M

-12.35%278.15M

7.88%1.43B

Gross profit

-35.78%199.45M

-7.13%310.55M

34.99%334.41M

64.76%247.73M

3.18%150.36M

35.88M

23.48%42.03M

-13.24%39.7M

-10.25%32.76M

10.05%145.73M

Operating expense

-23.17%140.73M

-4.17%183.16M

41.25%191.13M

35.22%135.31M

-1.09%100.07M

26.72M

6.15%26.11M

-14.11%24.15M

-7.77%23.09M

10.47%101.17M

Selling and administrative expenses

-30.54%126.8M

-3.85%182.55M

37.92%189.85M

37.79%137.65M

0.23%99.9M

--26.72M

7.59%26.01M

-12.29%24.09M

-6.20%23.09M

8.66%99.67M

-Selling and marketing expense

-0.04%32.64M

6.75%32.65M

5.97%30.59M

2.96%28.87M

-0.41%28.04M

--6.78M

-1.53%7.46M

11.69%7.39M

-0.97%6.41M

19.87%28.15M

-General and administrative expense

-37.18%94.16M

-5.88%149.89M

46.40%159.26M

51.37%108.79M

0.48%71.87M

--19.93M

11.75%18.55M

-19.89%16.7M

-8.07%16.69M

4.80%71.52M

Other operating expenses

2,168.24%13.93M

-53.38%614K

68.85%1.32M

364.29%780K

-88.80%168K

--0

-75.53%104K

-90.27%64K

----

1,148.95%1.5M

Total other operating income

----

-98.88%35K

--3.12M

--0

----

Operating profit

-53.90%58.72M

-11.09%127.39M

27.45%143.28M

123.56%112.42M

12.86%50.29M

9.16M

68.66%15.92M

-11.84%15.54M

-15.68%9.67M

9.12%44.56M

Net non-operating interest income expense

55.82%-4.05M

9.69%-9.16M

1.82%-10.14M

13.13%-10.33M

-38.32%-11.89M

-3.21M

-17.10%-2.91M

-48.96%-3.15M

-56.06%-2.63M

44.47%-8.6M

Non-operating interest income

3,651.25%3M

300.00%80K

-88.37%20K

-47.88%172K

-12.47%330K

--72K

-2.30%85K

676.47%132K

95.24%41K

167.38%377K

Non-operating interest expense

-23.72%7.05M

-9.08%9.24M

-3.24%10.16M

-14.07%10.5M

36.19%12.22M

--3.28M

16.44%3M

53.97%3.28M

56.55%2.67M

-42.56%8.97M

Net investment income

90.60%-343K

-210.58%-3.65M

243.90%3.3M

-74.77%959K

164.16%3.8M

-57.89%-5.92M

Gain/Loss on financial instruments designated as cash flow hedges

Gain/Loss on derecognition of available-for-sale financial assets

-918K

-280K

Income from associates and other participating interests

Special income /charges

-130.28%-14.07M

-696.00%-6.11M

536.17%1.03M

-102.11%-235K

5,921.62%11.14M

-93.24%185K

Less:Impairment of capital assets

135.40%14.46M

--6.14M

--0

----

Less:Other special charges

-1,900.00%-200K

-102.39%-10K

114.36%418K

101.79%195K

-6,828.66%-10.88M

----

95.54%-157K

Less:Write off

-754.55%-188K

98.48%-22K

-3,707.50%-1.44M

115.27%40K

-835.71%-262K

----

-103.58%-28K

Other non-operating income /expenses

-117.05%-236K

286.52%1.38M

-15.76%-742K

-3,670.59%-641K

-101.87%-17K

-14.84M

-45.47%1.68M

181.54%1.65M

427.74%11.49M

11.84%907K

Income before tax

-64.40%39.11M

-19.48%109.86M

33.53%136.44M

91.62%102.17M

71.30%53.32M

6.06M

46.40%14.68M

-12.80%14.04M

195.39%18.54M

23.78%31.13M

Income tax

-64.18%11.93M

-7.17%33.3M

31.02%35.87M

115.03%27.38M

15.41%12.73M

3.13M

1,273.55%4.26M

-47.96%3.7M

-21.36%1.65M

7.76%11.03M

Net income

-64.50%27.18M

-23.87%76.56M

34.45%100.57M

84.28%74.8M

101.98%40.59M

2.93M

0.30%10.42M

14.94%10.35M

303.87%16.89M

34.78%20.1M

Net income continuous operations

-64.50%27.18M

-23.87%76.56M

34.45%100.57M

84.28%74.8M

101.98%40.59M

--2.93M

0.30%10.42M

14.94%10.35M

303.87%16.89M

34.78%20.1M

Noncontrolling interests

-36.72%16.25M

-5.80%25.69M

36.54%27.27M

148.82%19.97M

-10.14%8.03M

1.66M

7.94%2.75M

-23.63%2.23M

-56.16%1.39M

619.16%8.93M

Net income attributable to the company

-78.52%10.93M

-30.59%50.88M

33.69%73.3M

68.37%54.83M

191.70%32.56M

1.27M

-2.18%7.68M

33.47%8.12M

1,422.89%15.5M

-18.33%11.16M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-78.52%10.93M

-30.59%50.88M

33.69%73.3M

68.37%54.83M

191.70%32.56M

1.27M

-2.18%7.68M

33.47%8.12M

1,422.89%15.5M

-18.33%11.16M

Gross dividend payment

Basic earnings per share

-78.57%0.012

-29.82%0.056

37.82%0.0798

68.31%0.0579

175.20%0.0344

0.0013

-8.99%0.0081

24.64%0.0086

1,266.67%0.0164

-20.89%0.0125

Diluted earnings per share

-78.57%0.012

-29.82%0.056

37.82%0.0798

68.31%0.0579

175.20%0.0344

0.0013

-8.99%0.0081

24.64%0.0086

1,266.67%0.0164

-20.89%0.0125

Dividend per share

32.79%0.0162

-59.33%0.0122

200.00%0.03

500.00%0.03

0.00%0.01

Currency Unit

SGD

	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019	(Q4)Dec 31, 2019	(Q3)Sep 30, 2019	(Q2)Jun 30, 2019	(Q1)Mar 31, 2019	(FY)Dec 31, 2018
Total revenue	-28.22%1.7B	-2.75%2.37B	43.83%2.44B	20.61%1.69B	-10.73%1.4B	325.62M	-10.69%389.65M	-16.67%377.7M	-12.14%310.91M	8.08%1.57B
Cost of revenue	-27.08%1.5B	-2.06%2.06B	45.34%2.1B	15.32%1.45B	-12.15%1.25B	289.75M	-13.58%347.62M	-17.06%338M	-12.35%278.15M	7.88%1.43B
Gross profit	-35.78%199.45M	-7.13%310.55M	34.99%334.41M	64.76%247.73M	3.18%150.36M	35.88M	23.48%42.03M	-13.24%39.7M	-10.25%32.76M	10.05%145.73M
Operating expense	-23.17%140.73M	-4.17%183.16M	41.25%191.13M	35.22%135.31M	-1.09%100.07M	26.72M	6.15%26.11M	-14.11%24.15M	-7.77%23.09M	10.47%101.17M
Selling and administrative expenses	-30.54%126.8M	-3.85%182.55M	37.92%189.85M	37.79%137.65M	0.23%99.9M	--26.72M	7.59%26.01M	-12.29%24.09M	-6.20%23.09M	8.66%99.67M
-Selling and marketing expense	-0.04%32.64M	6.75%32.65M	5.97%30.59M	2.96%28.87M	-0.41%28.04M	--6.78M	-1.53%7.46M	11.69%7.39M	-0.97%6.41M	19.87%28.15M
-General and administrative expense	-37.18%94.16M	-5.88%149.89M	46.40%159.26M	51.37%108.79M	0.48%71.87M	--19.93M	11.75%18.55M	-19.89%16.7M	-8.07%16.69M	4.80%71.52M
Other operating expenses	2,168.24%13.93M	-53.38%614K	68.85%1.32M	364.29%780K	-88.80%168K	--0	-75.53%104K	-90.27%64K	----	1,148.95%1.5M
Total other operating income	----	----	-98.88%35K	--3.12M	--0	----	----	----	----	----
Operating profit	-53.90%58.72M	-11.09%127.39M	27.45%143.28M	123.56%112.42M	12.86%50.29M	9.16M	68.66%15.92M	-11.84%15.54M	-15.68%9.67M	9.12%44.56M
Net non-operating interest income expense	55.82%-4.05M	9.69%-9.16M	1.82%-10.14M	13.13%-10.33M	-38.32%-11.89M	-3.21M	-17.10%-2.91M	-48.96%-3.15M	-56.06%-2.63M	44.47%-8.6M
Non-operating interest income	3,651.25%3M	300.00%80K	-88.37%20K	-47.88%172K	-12.47%330K	--72K	-2.30%85K	676.47%132K	95.24%41K	167.38%377K
Non-operating interest expense	-23.72%7.05M	-9.08%9.24M	-3.24%10.16M	-14.07%10.5M	36.19%12.22M	--3.28M	16.44%3M	53.97%3.28M	56.55%2.67M	-42.56%8.97M
Net investment income	90.60%-343K	-210.58%-3.65M	243.90%3.3M	-74.77%959K	164.16%3.8M					-57.89%-5.92M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets	-918K	0	-280K	0
Income from associates and other participating interests
Special income /charges	-130.28%-14.07M	-696.00%-6.11M	536.17%1.03M	-102.11%-235K	5,921.62%11.14M					-93.24%185K
Less:Impairment of capital assets	135.40%14.46M	--6.14M	--0	----	----	----	----	----	----	----
Less:Other special charges	-1,900.00%-200K	-102.39%-10K	114.36%418K	101.79%195K	-6,828.66%-10.88M	----	----	----	----	95.54%-157K
Less:Write off	-754.55%-188K	98.48%-22K	-3,707.50%-1.44M	115.27%40K	-835.71%-262K	----	----	----	----	-103.58%-28K
Other non-operating income /expenses	-117.05%-236K	286.52%1.38M	-15.76%-742K	-3,670.59%-641K	-101.87%-17K	-14.84M	-45.47%1.68M	181.54%1.65M	427.74%11.49M	11.84%907K
Income before tax	-64.40%39.11M	-19.48%109.86M	33.53%136.44M	91.62%102.17M	71.30%53.32M	6.06M	46.40%14.68M	-12.80%14.04M	195.39%18.54M	23.78%31.13M
Income tax	-64.18%11.93M	-7.17%33.3M	31.02%35.87M	115.03%27.38M	15.41%12.73M	3.13M	1,273.55%4.26M	-47.96%3.7M	-21.36%1.65M	7.76%11.03M
Net income	-64.50%27.18M	-23.87%76.56M	34.45%100.57M	84.28%74.8M	101.98%40.59M	2.93M	0.30%10.42M	14.94%10.35M	303.87%16.89M	34.78%20.1M
Net income continuous operations	-64.50%27.18M	-23.87%76.56M	34.45%100.57M	84.28%74.8M	101.98%40.59M	--2.93M	0.30%10.42M	14.94%10.35M	303.87%16.89M	34.78%20.1M
Noncontrolling interests	-36.72%16.25M	-5.80%25.69M	36.54%27.27M	148.82%19.97M	-10.14%8.03M	1.66M	7.94%2.75M	-23.63%2.23M	-56.16%1.39M	619.16%8.93M
Net income attributable to the company	-78.52%10.93M	-30.59%50.88M	33.69%73.3M	68.37%54.83M	191.70%32.56M	1.27M	-2.18%7.68M	33.47%8.12M	1,422.89%15.5M	-18.33%11.16M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-78.52%10.93M	-30.59%50.88M	33.69%73.3M	68.37%54.83M	191.70%32.56M	1.27M	-2.18%7.68M	33.47%8.12M	1,422.89%15.5M	-18.33%11.16M
Gross dividend payment
Basic earnings per share	-78.57%0.012	-29.82%0.056	37.82%0.0798	68.31%0.0579	175.20%0.0344	0.0013	-8.99%0.0081	24.64%0.0086	1,266.67%0.0164	-20.89%0.0125
Diluted earnings per share	-78.57%0.012	-29.82%0.056	37.82%0.0798	68.31%0.0579	175.20%0.0344	0.0013	-8.99%0.0081	24.64%0.0086	1,266.67%0.0164	-20.89%0.0125
Dividend per share	0	0	32.79%0.0162	-59.33%0.0122	200.00%0.03	0	0	500.00%0.03	0	0.00%0.01
Currency Unit	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data