See more : NDA Securities Limited (NDASEC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Oceanus Group Limited (579.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oceanus Group Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Oceanus Group Limited (579.SI)
About Oceanus Group Limited
Oceanus Group Limited, an investment holding company, sells processed marine products, alcoholic beverages, cosmetics, and coffee in Singapore and the People's Republic of China. It operates through Live Marine Products, Trading, and Consultancy segments. The company also cultivates and sells abalone and other products; provides consultancy services related to fish farming; and acquires technologies for aquaculture and fishery business. In addition, it is involved in the operation of fish hatcheries and fish farms, as well as provision of fishery research services; trading animal feeds and canned abalone; wholesale of various goods; production of aquaculture and abalone farming, and sale of products; media, marketing, and consultancy; and advertising and motion picture/video production businesses. The company markets its products under the Oceanus brand. Oceanus Group Limited was incorporated in 1998 and is based in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344.28M | 234.50M | 140.37M | 92.07M | 9.45M | 4.17M | 4.25M | 2.16M | 1.06M | 1.98M | 8.58M | 2.16M | 52.31M | 39.42M | 147.71M | 109.19M | 44.62M | 16.94M |
| Cost of Revenue | 318.80M | 216.13M | 130.14M | 82.74M | 7.47M | 3.61M | 4.10M | 1.24M | 819.40K | 1.98M | 8.56M | 1.71M | 37.06M | 23.58M | 8.32M | 0.00 | 0.00 | 8.43M |
| Gross Profit | 25.48M | 18.37M | 10.23M | 9.33M | 1.98M | 565.93K | 155.14K | 926.38K | 236.51K | 0.00 | 21.34K | 456.72K | 15.24M | 15.84M | 139.39M | 109.19M | 44.62M | 8.51M |
| Gross Profit Ratio | 7.40% | 7.83% | 7.29% | 10.13% | 20.97% | 13.56% | 3.65% | 42.82% | 22.40% | 0.00% | 0.25% | 21.10% | 29.14% | 40.18% | 94.37% | 100.00% | 100.00% | 50.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 658.00K | 981.00K | 639.00K | 1.75M | 1.18M | 4.04M | 2.83M | 1.55M | 8.00M | 16.59M | 19.88M | 22.62M | 20.78M | 13.18M | 3.26M | 962.76K | 4.26M |
| Selling & Marketing | 5.73M | 2.46M | 1.08M | 146.00K | 134.32K | 184.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.97M |
| SG&A | 5.73M | 3.12M | 2.06M | 785.00K | 1.89M | 1.36M | 4.04M | 2.83M | 1.55M | 8.00M | 16.59M | 19.88M | 22.62M | 20.78M | 13.18M | 3.26M | 962.76K | 6.23M |
| Other Expenses | 19.75M | 80.00K | 0.00 | 0.00 | 239.35K | 124.75K | 286.92K | 2.09M | 689.26K | 47.74K | 191.00K | 138.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 25.48M | 16.02M | 7.78M | 5.37M | 6.87M | 3.45M | 8.98M | 11.57M | 8.72M | 26.18M | 39.92M | 41.90M | 70.47M | -38.18M | 48.41M | 31.33M | 7.93M | 7.98M |
| Cost & Expenses | 340.46M | 232.15M | 137.92M | 88.10M | 14.34M | 7.06M | 13.07M | 12.81M | 9.54M | 28.16M | 48.48M | 43.60M | 107.53M | -14.60M | 56.73M | 31.33M | 7.93M | 16.40M |
| Interest Income | 114.00K | 74.00K | 34.00K | 311.00K | 254.77K | 32.97K | 107.60K | 208.50 | 217.98 | 3.41K | 1.26K | 980.08 | 12.59K | 128.82K | -0.56 | -0.60 | -0.89 | 0.00 |
| Interest Expense | 5.21M | 4.14M | 1.74M | 380.00K | 9.44K | 0.00 | 3.65M | 3.71M | 7.61M | 13.98M | 11.82M | 11.56M | 10.58M | 8.78M | 6.12M | 53.94K | 141.33K | 798.00K |
| Depreciation & Amortization | 5.05M | 3.98M | 2.59M | 2.40M | 2.48M | 2.38M | 3.01M | 7.25M | 4.04M | 12.64M | 16.46M | 17.09M | 19.20M | 15.27M | 10.05M | 3.72M | 838.35K | 446.00K |
| EBITDA | 9.16M | -2.69M | 13.83M | 11.87M | -2.13M | 1.31M | -33.01M | 65.26K | 269.43K | -61.52M | -69.70M | -40.08M | -231.04M | 80.09M | 101.04M | 49.99M | 35.29M | 980.00K |
| EBITDA Ratio | 2.66% | -0.99% | 8.07% | 11.47% | -25.40% | 31.48% | -241.82% | 3.02% | 25.52% | -693.58% | -300.67% | -1,851.78% | -380.61% | 175.78% | 68.40% | 45.78% | 79.09% | 5.79% |
| Operating Income | 3.82M | -6.31M | 8.74M | 8.16M | -4.82M | -1.06M | -13.29M | 44.46M | -3.77M | -26.34M | -42.27M | -57.16M | -218.29M | 54.02M | 90.98M | 46.27M | 34.45M | 2.70M |
| Operating Income Ratio | 1.11% | -2.69% | 6.22% | 8.86% | -51.01% | -25.46% | -312.67% | 2,055.03% | -357.02% | -1,333.47% | -492.46% | -2,641.35% | -417.31% | 137.05% | 61.60% | 42.37% | 77.21% | 15.92% |
| Total Other Income/Expenses | -4.92M | -4.51M | 766.00K | 934.00K | 1.64M | 13.08M | 45.29M | -4.62M | -8.39M | -30.36M | 20.63M | -46.43M | -214.89M | 2.02M | -6.12M | -53.94K | -2.38M | -2.96M |
| Income Before Tax | -1.11M | -10.81M | 9.50M | 9.09M | -3.85M | 9.36M | 38.87M | -12.91M | -22.35M | -88.25M | -97.99M | -110.03M | -260.79M | 45.24M | 84.87M | 46.21M | 34.31M | -264.00K |
| Income Before Tax Ratio | -0.32% | -4.61% | 6.77% | 9.87% | -40.71% | 224.08% | 914.14% | -596.79% | -2,117.09% | -4,468.06% | -1,141.51% | -5,084.11% | -498.56% | 114.76% | 57.46% | 42.32% | 76.90% | -1.56% |
| Income Tax Expense | 1.14M | 917.00K | 749.00K | 473.00K | -9.25K | -335.11K | 60.66K | -51.57M | -411.99K | -853.82K | -3.74M | -1.52M | -20.90M | 11.84M | 15.03M | 8.86M | 990.91K | 64.00K |
| Net Income | -1.88M | -13.16M | 7.05M | 7.27M | -4.00M | 9.69M | 38.80M | -12.98M | -21.20M | -85.16M | -93.02M | -107.78M | -242.92M | 36.62M | 70.63M | 40.76M | 33.32M | -218.00K |
| Net Income Ratio | -0.55% | -5.61% | 5.03% | 7.90% | -42.32% | 232.11% | 912.72% | -599.87% | -2,007.43% | -4,311.90% | -1,083.70% | -4,979.90% | -464.40% | 92.89% | 47.82% | 37.33% | 74.68% | -1.29% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.02 | -0.02 | -0.03 | -0.11 | 0.02 | 0.04 | 0.02 | 0.02 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.02 | -0.02 | -0.03 | -0.11 | 0.02 | 0.04 | 0.02 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 25.57B | 25.33B | 24.30B | 24.30B | 24.30B | 24.30B | 4.88B | 4.57B | 3.88B | 3.64B | 3.97B | 3.14B | 2.13B | 2.11B | 1.88B | 1.72B | 1.43B | 101.29M |
| Weighted Avg Shares Out (Dil) | 25.57B | 25.33B | 24.30B | 24.30B | 24.30B | 24.30B | 4.88B | 8.29B | 3.88B | 3.64B | 3.97B | 3.14B | 2.13B | 2.11B | 1.88B | 1.72B | 1.43B | 101.29M |
Source: https://incomestatements.info
Category: Stock Reports