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Complete financial analysis of Gallant Venture Ltd. (5IG.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gallant Venture Ltd., a leading company in the Diversified Utilities industry within the Utilities sector.
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Gallant Venture Ltd. (5IG.SI)
About Gallant Venture Ltd.
Gallant Venture Ltd., an investment holding company, operates as an independent utilities provider in Indonesia. The company operates through Industrial Parks; Utilities; Resort Operations; and Property Development segments. The Industrial Parks segment develops, constructs, operates, and maintains industrial properties in Batam and Bintan Islands with supporting infrastructure activities. The Utilities segment provides electricity, water supply, telecommunications, waste management, and sewage treatment services to the industrial parks and resorts in Batam and Bintan Islands. This segment operates 19 dual fuel fired generators with an installed capacity of approximately 130MW at Batamindo Industrial Park; 6 generators with an installed capacity of approximately 24MW at Bintan Industrial Estate; and 4 generators with an installed capacity of approximately 20MW at Bintan Resorts. The Resort Operations segment offers services to resort operators in Bintan Resort, including ferry services and ferry terminal operations, tour operations, property rental, workers accommodation, security, fire-fighting, medical support, and estate and township maintenance services, as well as facilities required by resort operators. The Property Development segment develops industrial and resort properties in Batam and Bintan Islands. It also offers business management consultancy services; and wholesales hotels, resorts, and golf courses. The company was incorporated in 2003 and is headquartered in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.67M | 166.84M | 145.11M | 138.20M | 1.97B | 1.83B | 1.75B | 1.72B | 2.03B | 2.33B | 1.85B | 204.23M | 203.37M | 220.10M | 187.57M | 225.17M | 234.30M | 176.64M |
| Cost of Revenue | 118.15M | 111.53M | 112.09M | 113.77M | 1.58B | 1.47B | 1.40B | 1.41B | 1.72B | 1.95B | 1.58B | 160.82M | 161.19M | 168.02M | 154.85M | 167.98M | 162.74M | 114.93M |
| Gross Profit | 64.51M | 55.31M | 33.02M | 24.43M | 390.24M | 362.44M | 343.30M | 307.79M | 312.90M | 381.41M | 270.70M | 43.41M | 42.17M | 52.08M | 32.73M | 57.19M | 71.56M | 61.71M |
| Gross Profit Ratio | 35.32% | 33.15% | 22.75% | 17.68% | 19.85% | 19.78% | 19.65% | 17.94% | 15.43% | 16.38% | 14.59% | 21.25% | 20.74% | 23.66% | 17.45% | 25.40% | 30.54% | 34.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.50M | 24.04M | 19.18M | 21.47M | 246.42M | 216.47M | 219.74M | 208.98M | 203.44M | 189.99M | 134.29M | 18.15M | 13.41M | 13.26M | 10.25M | 9.85M | 6.31M | 4.46M |
| Selling & Marketing | 1.28M | 1.11M | 284.00K | 474.00K | 22.64M | 22.48M | 24.17M | 23.21M | 26.15M | 38.23M | 29.66M | 3.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 24.78M | 25.15M | 19.46M | 21.95M | 269.06M | 238.95M | 243.91M | 232.19M | 229.59M | 228.22M | 163.95M | 21.53M | 13.41M | 13.26M | 10.25M | 9.85M | 6.31M | 4.46M |
| Other Expenses | 0.00 | 150.00K | 627.00K | 1.51M | -7.76M | 5.25M | 7.59M | 5.41M | 2.96M | 20.67M | 25.12M | 1.03M | 0.00 | 93.00K | 0.00 | 0.00 | 4.81M | 13.73M |
| Operating Expenses | 23.42M | 43.58M | 37.38M | 41.75M | 343.11M | 309.56M | 312.56M | 306.58M | 302.65M | 280.03M | 193.04M | 33.68M | 9.64M | 16.78M | 33.50M | 36.81M | 46.67M | 34.58M |
| Cost & Expenses | 141.57M | 155.11M | 149.47M | 155.52M | 1.92B | 1.78B | 1.72B | 1.71B | 2.02B | 2.23B | 1.78B | 194.50M | 170.84M | 184.80M | 188.35M | 204.80M | 209.41M | 149.50M |
| Interest Income | 2.70M | 2.75M | 2.82M | 3.16M | 27.86M | 22.73M | 21.55M | 16.53M | 31.82M | 27.10M | 24.82M | 22.71M | 19.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 37.89M | 27.31M | 19.77M | 21.93M | 186.24M | 136.69M | 127.03M | 132.67M | 145.21M | 131.63M | 75.21M | 18.53M | 15.74M | 14.20M | 2.78M | 2.78M | 5.67M | 0.00 |
| Depreciation & Amortization | 30.92M | 29.92M | 32.79M | 35.26M | 49.23M | 115.77M | 115.04M | 120.90M | 126.03M | 122.85M | 83.45M | 53.71M | 54.81M | 55.37M | 56.85M | 55.77M | 57.82M | 33.57M |
| EBITDA | 70.64M | 40.10M | 24.50M | 27.79M | 38.95M | 203.90M | 116.27M | 331.02M | 190.31M | 308.10M | 232.39M | 92.54M | 87.35M | 90.29M | 56.07M | 76.15M | 93.10M | 60.70M |
| EBITDA Ratio | 38.67% | 35.23% | 5.16% | 28.31% | 4.81% | 9.89% | 5.91% | 5.17% | 7.70% | 10.50% | 11.19% | 46.40% | 43.32% | 41.24% | 29.96% | 33.96% | 35.30% | 34.37% |
| Operating Income | 41.10M | 28.85M | -25.31M | -31.10M | -40.66M | 65.51M | -11.83M | 209.91M | 64.25M | 185.22M | 153.63M | 15.98M | 33.28M | 35.30M | 653.00K | 20.38M | 24.89M | 27.14M |
| Operating Income Ratio | 22.50% | 17.29% | -17.44% | -22.50% | -2.07% | 3.57% | -0.68% | 12.23% | 3.17% | 7.96% | 8.28% | 7.83% | 16.36% | 16.04% | 0.35% | 9.05% | 10.62% | 15.36% |
| Total Other Income/Expenses | -38.88M | -30.09M | 1.01M | -49.11M | -29.93M | -100.68M | -155.70M | -44.29M | -253.56M | -170.26M | -56.20M | 4.32M | -16.49M | -14.11M | -4.09M | -2.78M | 4.71M | 14.30M |
| Income Before Tax | 2.21M | 1.65M | -44.81M | -49.11M | -219.97M | -48.59M | -125.83M | 63.50M | -98.99M | 22.97M | 86.24M | 22.07M | 17.53M | 21.20M | -3.43M | 17.93M | 29.71M | 40.87M |
| Income Before Tax Ratio | 1.21% | 0.99% | -30.88% | -35.54% | -11.19% | -2.65% | -7.20% | 3.70% | -4.88% | 0.99% | 4.65% | 10.80% | 8.62% | 9.63% | -1.83% | 7.96% | 12.68% | 23.14% |
| Income Tax Expense | 17.07M | 15.40M | 13.74M | 12.82M | 35.12M | 27.27M | 31.67M | 21.73M | 27.06M | 18.63M | 16.04M | 12.42M | 10.93M | 13.84M | 9.23M | 18.87M | 13.89M | 11.03M |
| Net Income | -14.83M | -13.61M | -55.58M | -687.45M | -221.98M | -73.75M | -136.43M | 72.16M | -107.55M | 7.52M | 47.46M | 11.08M | 8.28M | 9.32M | -10.50M | 557.00K | 15.82M | 29.03M |
| Net Income Ratio | -8.12% | -8.16% | -38.30% | -497.43% | -11.29% | -4.02% | -7.81% | 4.21% | -5.30% | 0.32% | 2.56% | 5.43% | 4.07% | 4.23% | -5.60% | 0.25% | 6.75% | 16.43% |
| EPS | 0.00 | 0.00 | -0.01 | -0.13 | -0.04 | -0.01 | -0.03 | 0.02 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | -0.13 | -0.04 | -0.01 | -0.03 | 0.01 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 5.46B | 5.46B | 5.44B | 5.42B | 5.34B | 5.34B | 4.87B | 4.82B | 4.82B | 4.82B | 4.02B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B |
| Weighted Avg Shares Out (Dil) | 5.46B | 5.46B | 5.44B | 5.42B | 5.34B | 5.59B | 5.12B | 5.07B | 5.07B | 5.07B | 4.19B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B |
Source: https://incomestatements.info
Category: Stock Reports