See more : Fujian Boss Software Corp. (300525.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Silverlake Axis Ltd (5CP.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Silverlake Axis Ltd, a leading company in the Information Technology Services industry within the Technology sector.
- Bucher Industries AG (BUCN.SW) Income Statement Analysis – Financial Results
- AlTi Global, Inc. (ALTI) Income Statement Analysis – Financial Results
- HK Electric Investments and HK Electric Investments Limited (2638.HK) Income Statement Analysis – Financial Results
- Kerry Group plc (KYGA.L) Income Statement Analysis – Financial Results
- Huntington Bancshares Incorporated (HBANM) Income Statement Analysis – Financial Results
Silverlake Axis Ltd (5CP.SI)
About Silverlake Axis Ltd
Silverlake Axis Ltd. is an investment holding company, which engages in the provision of digital economy software solutions and services to the banking, insurance, payment, retail, and logistics ecosystems. It operates through the following segments: Software Licensing, Software Project Services, Maintenance and Enhancement Services, Sale of Software and Hardware Products, Insurance Ecosystem Transactions and Services, Retail Transactions Processing, and Others. The Software Licensing segment provides digital economy solutions to banks and corporations in banking, retail, government, payment, and logistics industries. The Software Project Services segment deals with software customization and implementation services to deliver end-to-end core banking, payment, retail, digital identity, and security software solutions. The Maintenance and Enhancement Services segment offers round-the-clock software maintenance support and software enhancement services. The Sale of Software and Hardware Products segment sells software and hardware products to meet customers' needs. The Insurance Ecosystem Transactions and Services segment is involved in the cloud computing Software-as-a-Service collaborative platform for policy origination and insurance claim processing. The Retail Transactions Processing segment focuses on Software-as-a-Service subscription version of retail automation solutions. The Others segment includes investment holding and corporate activities. The company was founded by Peng Ooi Goh in 1989 and is headquartered in Singapore.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783.45M | 765.92M | 736.54M | 626.12M | 663.69M | 680.81M | 541.77M | 506.40M | 636.28M | 516.04M | 500.73M | 398.58M | 400.02M | 305.38M | 175.82M | 54.81M | 146.95M | 137.29M | 124.49M | 102.81M |
| Cost of Revenue | 373.41M | 314.90M | 317.93M | 249.19M | 271.96M | 254.67M | 236.83M | 229.22M | 252.42M | 178.93M | 194.01M | 144.68M | 182.52M | 122.56M | 65.50M | 22.92M | 31.98M | 35.11M | 23.47M | 20.41M |
| Gross Profit | 410.04M | 451.01M | 418.61M | 376.93M | 391.73M | 426.14M | 304.94M | 277.18M | 383.86M | 337.11M | 306.71M | 253.90M | 217.50M | 182.82M | 110.32M | 31.89M | 114.97M | 102.18M | 101.02M | 82.40M |
| Gross Profit Ratio | 52.34% | 58.89% | 56.84% | 60.20% | 59.02% | 62.59% | 56.29% | 54.74% | 60.33% | 65.33% | 61.25% | 63.70% | 54.37% | 59.87% | 62.75% | 58.18% | 78.24% | 74.43% | 81.15% | 80.15% |
| Research & Development | 0.00 | 18.10M | 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 | 190.63M | 177.02M | 156.27M | 159.89M | 139.98M | 134.00M | 118.16M | 103.81M | 82.54M | 54.68M | 40.56M | 35.38M | 33.45M | 37.90M | 27.12M | 11.30M | 13.42M | 4.04M | 2.85M | 2.37M |
| Selling & Marketing | 73.63M | 50.26M | 42.09M | 30.51M | 33.40M | 37.42M | 29.75M | 28.89M | 23.66M | 11.26M | 7.41M | 9.92M | 7.79M | 7.20M | 4.82M | 2.87M | 3.53M | 2.67M | 1.63M | 1.36M |
| SG&A | 264.27M | 227.27M | 198.36M | 190.40M | 173.38M | 171.42M | 147.91M | 132.70M | 106.19M | 65.94M | 47.97M | 45.29M | 41.24M | 45.10M | 31.94M | 14.17M | 16.94M | 6.71M | 4.48M | 3.73M |
| Other Expenses | 0.00 | 1.45M | 2.00M | 3.06M | 2.31M | -18.25M | 1.58M | 926.25K | 930.60K | 518.97K | 510.69K | 680.93K | 24.00K | -4.19M | -649.88K | 24.00K | 18.00K | 6.92M | 14.52M | 7.24M |
| Operating Expenses | 263.60M | 226.65M | 195.88M | 183.62M | 169.66M | 153.17M | 147.91M | 132.70M | 106.19M | 65.94M | 47.97M | 45.29M | 39.47M | 40.91M | 31.29M | 12.07M | 9.47M | 13.64M | 18.99M | 10.97M |
| Cost & Expenses | 637.68M | 541.56M | 513.81M | 432.81M | 441.62M | 407.84M | 384.74M | 361.92M | 358.61M | 244.87M | 241.99M | 189.97M | 221.99M | 163.48M | 96.79M | 34.99M | 41.45M | 48.75M | 42.46M | 31.37M |
| Interest Income | 16.66M | 11.75M | 3.08M | 1.87M | 4.00M | 3.17M | 2.85M | 4.24M | 2.14M | 3.34M | 2.86M | 1.62M | 616.03K | 325.48K | 328.61K | 1.09M | 1.69M | 1.63M | 1.16M | 817.22K |
| Interest Expense | 8.44M | 8.35M | 2.80M | 13.12M | 34.69M | 27.02M | 1.34M | 1.44M | 1.11M | 1.87M | 3.29M | 1.34M | 200.17K | 325.48K | 328.61K | 154.45K | 60.76K | 24.82K | 42.06K | 31.53K |
| Depreciation & Amortization | 41.93M | 39.40M | 36.71M | 37.30M | 34.64M | 23.97M | 21.29M | 19.92M | 16.45M | 13.16M | 13.51M | 8.58M | 10.62M | 12.96M | 10.20M | 3.68M | 3.51M | 4.59M | 4.91M | 4.77M |
| EBITDA | 207.98M | 277.31M | 271.37M | 237.15M | 270.75M | 301.79M | 169.82M | 485.40M | 317.78M | 321.86M | 290.93M | 222.89M | 190.72M | 154.87M | 89.23M | 25.42M | 114.57M | 93.10M | 88.50M | 77.52M |
| EBITDA Ratio | 26.55% | 36.04% | 36.48% | 37.77% | 40.17% | 44.33% | 30.84% | 95.85% | 49.75% | 61.85% | 57.51% | 55.88% | 47.66% | 50.71% | 50.75% | 46.37% | 77.97% | 67.81% | 71.08% | 75.38% |
| Operating Income | 146.44M | 236.67M | 222.74M | 193.31M | 231.96M | 277.82M | 145.78M | 467.06M | 300.11M | 305.99M | 274.44M | 214.16M | 180.04M | 141.91M | 79.03M | 21.74M | 111.06M | 88.52M | 83.58M | 72.72M |
| Operating Income Ratio | 18.69% | 30.90% | 30.24% | 30.87% | 34.95% | 40.81% | 26.91% | 92.23% | 47.17% | 59.30% | 54.81% | 53.73% | 45.01% | 46.47% | 44.95% | 39.65% | 75.58% | 64.47% | 67.14% | 70.74% |
| Total Other Income/Expenses | 11.17M | -7.10M | 9.12M | -6.57M | -9.43M | 11.50M | 1.41M | 782.66M | 110.25K | 836.86K | -309.24K | -1.18M | -200.17K | -10.40M | -3.83M | -154.45K | -60.76K | -53.19K | -42.03K | 1.29M |
| Income Before Tax | 157.61M | 229.56M | 231.86M | 186.74M | 212.64M | 284.73M | 147.19M | 947.49M | 300.22M | 306.83M | 274.13M | 212.97M | 179.84M | 131.76M | 75.20M | 21.58M | 111.00M | 88.49M | 83.54M | 72.72M |
| Income Before Tax Ratio | 20.12% | 29.97% | 31.48% | 29.82% | 32.04% | 41.82% | 27.17% | 187.10% | 47.18% | 59.46% | 54.75% | 53.43% | 44.96% | 43.14% | 42.77% | 39.37% | 75.54% | 64.46% | 67.10% | 70.73% |
| Income Tax Expense | 52.43M | 59.28M | 49.15M | 43.66M | 27.97M | 39.16M | 13.11M | 101.49M | 26.36M | 24.17M | 25.20M | 16.97M | 17.58M | 16.49M | 11.68M | 2.49M | 2.22M | 8.49M | 3.91M | 3.71M |
| Net Income | 103.35M | 169.59M | 182.15M | 143.09M | 184.68M | 184.68M | 134.09M | 863.73M | 273.85M | 282.65M | 248.90M | 195.99M | 162.26M | 115.27M | 63.52M | 19.09M | 108.78M | 80.00M | 79.62M | 69.01M |
| Net Income Ratio | 13.19% | 22.14% | 24.73% | 22.85% | 27.83% | 27.13% | 24.75% | 170.56% | 43.04% | 54.77% | 49.71% | 49.17% | 40.56% | 37.75% | 36.13% | 34.82% | 74.03% | 58.27% | 63.96% | 67.12% |
| EPS | 0.04 | 0.07 | 0.07 | 0.05 | 0.07 | 0.07 | 0.05 | 0.32 | 0.10 | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | 0.03 | 0.01 | 0.08 | 0.06 | 0.06 | 0.05 |
| EPS Diluted | 0.04 | 0.07 | 0.07 | 0.05 | 0.07 | 0.07 | 0.05 | 0.32 | 0.10 | 0.11 | 0.09 | 0.08 | 0.06 | 0.05 | 0.03 | 0.01 | 0.08 | 0.06 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 2.51B | 2.51B | 2.66B | 2.61B | 2.62B | 2.65B | 2.64B | 2.65B | 2.66B | 2.68B | 2.69B | 2.54B | 2.52B | 2.52B | 2.51B | 1.31B | 1.35B | 1.35B | 1.35B | 1.35B |
| Weighted Avg Shares Out (Dil) | 2.51B | 2.51B | 2.66B | 2.61B | 2.62B | 2.65B | 2.64B | 2.65B | 2.66B | 2.69B | 2.69B | 2.54B | 2.52B | 2.52B | 2.51B | 1.31B | 1.35B | 1.35B | 1.35B | 1.35B |
Source: https://incomestatements.info
Category: Stock Reports