See more : Victory Supermarket Chain Ltd (VCTR.TA) Income Statement Analysis – Financial Results
Complete financial analysis of The Hour Glass Limited (AGS.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Hour Glass Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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The Hour Glass Limited (AGS.SI)
About The Hour Glass Limited
The Hour Glass Limited, an investment holding company, retails and distributes watches, jewelry, and other luxury products in South East Asia, Australia, and North East Asia. It also invests in properties. The company operates 50 boutiques. The Hour Glass Limited was incorporated in 1979 and is based in Singapore.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.13B | 1.12B | 1.03B | 742.93M | 749.45M | 720.93M | 691.65M | 696.06M | 707.53M | 734.94M | 682.80M | 601.94M | 607.01M | 517.62M | 488.30M | 439.92M | 489.77M | 409.20M | 354.55M | 335.13M | 320.28M | 256.12M | 251.31M | 257.20M | 274.92M |
| Cost of Revenue | 883.37M | 745.52M | 695.61M | 525.64M | 533.54M | 526.40M | 524.59M | 538.11M | 540.07M | 569.01M | 526.05M | 458.28M | 460.65M | 401.46M | 386.58M | 345.44M | 390.00M | 336.93M | 297.74M | 285.08M | 275.76M | 215.28M | 212.72M | 210.89M | 232.16M |
| Gross Profit | 246.34M | 377.42M | 337.80M | 217.29M | 215.92M | 194.52M | 167.06M | 157.95M | 167.46M | 165.93M | 156.75M | 143.66M | 146.36M | 116.16M | 101.72M | 94.47M | 99.77M | 72.26M | 56.81M | 50.05M | 44.52M | 40.84M | 38.59M | 46.31M | 42.76M |
| Gross Profit Ratio | 21.81% | 33.61% | 32.69% | 29.25% | 28.81% | 26.98% | 24.15% | 22.69% | 23.67% | 22.58% | 22.96% | 23.87% | 24.11% | 22.44% | 20.83% | 21.48% | 20.37% | 17.66% | 16.02% | 14.93% | 13.90% | 15.95% | 15.36% | 18.00% | 15.55% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.16M | 12.30M | 15.23M | 13.06M | 18.49M | 11.53M | 12.35M | 10.17M | 14.75M | 9.14M | 8.70M | 7.46M | 7.06M | 12.51M | 11.61M | 7.25M | 6.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 38.91M | 34.68M | 23.33M | 15.30M | 22.35M | 19.06M | 14.55M | 14.71M | 17.56M | 17.70M | 16.27M | 14.77M | 13.65M | 10.10M | 8.87M | 11.16M | 10.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 66.93M | 46.97M | 38.56M | 28.36M | 40.84M | 30.59M | 26.89M | 24.89M | 32.31M | 26.83M | 24.97M | 22.23M | 13.65M | 22.61M | 20.48M | 18.41M | 17.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 11.66M | 10.01M | 6.82M | 4.18M | 3.44M | 3.35M | 2.43M | 2.67M | 1.46M | 976.00K | -785.00K | 2.63M | 0.00 | 0.00 | 557.00K | 564.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 66.93M | 175.61M | 147.66M | 110.23M | 129.87M | 115.92M | 106.78M | 102.43M | 110.03M | 99.44M | 89.72M | 79.59M | 78.41M | 62.04M | 60.13M | 58.36M | 60.29M | 48.57M | 42.50M | 39.80M | 38.32M | 35.47M | 30.63M | 34.41M | 30.82M |
| Cost & Expenses | 950.30M | 921.12M | 843.27M | 635.87M | 663.40M | 642.32M | 631.37M | 640.54M | 650.09M | 668.45M | 615.77M | 537.86M | 539.07M | 463.50M | 446.70M | 403.80M | 450.29M | 385.50M | 340.24M | 324.89M | 314.08M | 250.74M | 243.34M | 245.30M | 262.98M |
| Interest Income | 4.65M | 2.05M | 451.00K | 617.00K | 1.83M | 1.88M | 977.00K | 605.00K | 547.00K | 679.00K | 886.00K | 948.00K | 886.00K | 373.00K | 0.00 | 252.00K | 370.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.68M | 5.89M | 3.71M | 3.41M | 3.48M | 927.00K | 1.27M | 1.61M | 1.69M | 901.00K | 489.00K | 488.00K | 316.00K | 0.00 | 425.00K | 862.00K | 883.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 44.44M | 40.63M | 39.26M | 35.94M | 33.77M | 6.65M | 7.49M | 7.52M | 6.76M | 7.76M | 6.68M | 5.87M | 5.85M | 4.38M | 3.26M | 2.72M | 2.44M | 2.29M | 2.48M | 2.80M | 3.18M | 3.22M | 2.80M | 2.69M | 4.38M |
| EBITDA | 255.74M | 244.72M | 231.83M | 139.85M | 125.84M | 97.62M | 73.52M | 64.75M | 66.30M | 84.07M | 78.00M | 72.24M | 75.51M | 58.50M | 44.86M | 24.91M | 42.80M | 25.98M | 16.79M | 13.05M | 9.37M | 8.60M | 10.77M | 14.58M | 16.31M |
| EBITDA Ratio | 22.64% | 23.71% | 24.19% | 20.14% | 17.66% | 13.51% | 10.65% | 10.39% | 10.66% | 11.44% | 11.42% | 12.00% | 12.27% | 11.30% | 9.19% | 9.08% | 8.56% | 6.35% | 4.73% | 3.89% | 2.93% | 3.36% | 4.29% | 5.67% | 5.93% |
| Operating Income | 179.40M | 225.61M | 210.67M | 113.67M | 98.64M | 90.73M | 66.18M | 61.78M | 62.65M | 70.02M | 68.89M | 65.41M | 68.17M | 53.57M | 41.69M | 35.53M | 39.48M | 23.69M | 14.31M | 10.25M | 6.20M | 5.37M | 7.97M | 11.89M | 11.94M |
| Operating Income Ratio | 15.88% | 20.09% | 20.39% | 15.30% | 13.16% | 12.58% | 9.57% | 8.88% | 8.86% | 9.53% | 10.09% | 10.87% | 11.23% | 10.35% | 8.54% | 8.08% | 8.06% | 5.79% | 4.03% | 3.06% | 1.93% | 2.10% | 3.17% | 4.62% | 4.34% |
| Total Other Income/Expenses | 25.22M | -36.90M | -33.96M | -35.98M | 2.69M | -3.09M | 4.48M | -5.03M | 10.82M | -2.33M | -4.31M | 467.00K | 1.17M | 0.00 | 0.00 | -14.09M | 0.00 | 1.71M | 1.74M | 2.66M | 2.71M | -1.04M | 1.81M | 560.00K | -821.00K |
| Income Before Tax | 204.62M | 219.61M | 204.51M | 109.89M | 95.23M | 90.05M | 64.76M | 62.99M | 66.97M | 75.40M | 70.83M | 65.88M | 69.34M | 54.28M | 41.69M | 21.44M | 39.48M | 24.16M | 15.58M | 12.91M | 8.90M | 4.33M | 9.78M | 12.45M | 11.12M |
| Income Before Tax Ratio | 18.11% | 19.56% | 19.79% | 14.79% | 12.71% | 12.49% | 9.36% | 9.05% | 9.47% | 10.26% | 10.37% | 10.94% | 11.42% | 10.49% | 8.54% | 4.87% | 8.06% | 5.90% | 4.39% | 3.85% | 2.78% | 1.69% | 3.89% | 4.84% | 4.04% |
| Income Tax Expense | 47.04M | 45.39M | 47.50M | 25.35M | 17.74M | 18.65M | 14.03M | 13.35M | 13.43M | 15.69M | 14.46M | 11.55M | 13.17M | 11.10M | 8.21M | 8.01M | 8.00M | 4.78M | 2.66M | 2.81M | 2.59M | 1.64M | 3.24M | 3.25M | 3.36M |
| Net Income | 156.49M | 172.37M | 154.70M | 82.47M | 76.05M | 70.43M | 49.82M | 48.70M | 52.32M | 57.95M | 54.94M | 52.84M | 54.75M | 42.38M | 32.82M | 12.80M | 30.53M | 19.38M | 12.92M | 10.10M | 6.32M | 2.56M | 6.18M | 16.42M | -7.73M |
| Net Income Ratio | 13.85% | 15.35% | 14.97% | 11.10% | 10.15% | 9.77% | 7.20% | 7.00% | 7.40% | 7.88% | 8.05% | 8.78% | 9.02% | 8.19% | 6.72% | 2.91% | 6.23% | 4.74% | 3.64% | 3.01% | 1.97% | 1.00% | 2.46% | 6.39% | -2.81% |
| EPS | 0.24 | 0.26 | 0.22 | 0.12 | 0.11 | 0.10 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | -0.01 |
| EPS Diluted | 0.24 | 0.26 | 0.22 | 0.12 | 0.11 | 0.10 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | -0.01 |
| Weighted Avg Shares Out | 655.44M | 665.30M | 692.39M | 703.98M | 704.97M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 704.09M | 702.47M | 699.02M | 695.46M | 680.64M | 663.49M | 653.22M | 653.39M | 652.53M | 653.62M | 651.67M | 652.14M | 652.49M |
| Weighted Avg Shares Out (Dil) | 655.44M | 665.30M | 692.39M | 703.98M | 704.97M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 705.01M | 704.09M | 702.47M | 699.02M | 695.46M | 680.64M | 663.49M | 653.22M | 653.39M | 652.53M | 653.62M | 652.82M | 652.14M | 652.49M |
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Source: https://incomestatements.info
Category: Stock Reports