Gallant Venture Ltd
SGX:5IG

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Gallant Venture Ltd
SGX:5IG
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Price: 0.067 SGD 4.69% Market Closed
Market Cap: 366m SGD
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Income Statement

Earnings Waterfall
Gallant Venture Ltd

Revenue
188m SGD
Cost of Revenue
-118.7m SGD
Gross Profit
69.4m SGD
Operating Expenses
-53.1m SGD
Operating Income
16.2m SGD
Other Expenses
-60.8m SGD
Net Income
-44.6m SGD

Income Statement
Gallant Venture Ltd

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Income Statement
Currency: SGD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
203
N/A
205
+1%
202
-2%
204
+1%
202
-1%
710
+251%
1 343
+89%
1 855
+38%
2 340
+26%
2 335
0%
2 248
-4%
2 328
+4%
2 380
+2%
2 316
-3%
2 174
-6%
2 028
-7%
1 923
-5%
1 859
-3%
1 799
-3%
1 716
-5%
1 680
-2%
1 686
+0%
1 734
+3%
1 747
+1%
1 763
+1%
1 761
0%
1 768
+0%
1 833
+4%
1 869
+2%
1 947
+4%
2 049
+5%
173
-92%
790
+355%
138
-83%
139
+1%
145
+4%
148
+2%
167
+12%
179
+7%
183
+2%
188
+3%
Gross Profit
Cost of Revenue
(162)
(165)
(163)
(161)
(157)
(604)
(1 158)
(1 596)
(2 019)
(2 000)
(1 904)
(1 947)
(1 990)
(1 927)
(1 808)
(1 715)
(1 611)
(1 553)
(1 494)
(1 408)
(1 367)
(1 361)
(1 397)
(1 403)
(1 413)
(1 406)
(1 405)
(1 470)
(1 499)
(1 568)
(1 660)
(140)
(644)
(114)
(109)
(112)
(113)
(112)
(113)
(115)
(119)
Gross Profit
40
N/A
41
+1%
39
-4%
43
+12%
45
+3%
106
+138%
185
+74%
258
+40%
321
+24%
335
+4%
344
+3%
381
+11%
390
+2%
389
0%
366
-6%
313
-15%
312
0%
306
-2%
305
0%
308
+1%
313
+2%
326
+4%
336
+3%
343
+2%
350
+2%
355
+1%
363
+2%
362
0%
370
+2%
380
+3%
389
+2%
34
-91%
146
+336%
24
-83%
30
+25%
33
+8%
36
+8%
55
+56%
66
+19%
68
+2%
69
+3%
Operating Income
Operating Expenses
(31)
(36)
(32)
(45)
(44)
(68)
(112)
(128)
(170)
(200)
(217)
(257)
(240)
(243)
(251)
(307)
(283)
(293)
(301)
(299)
(114)
(118)
(118)
(300)
(276)
(274)
(275)
(298)
(264)
(278)
(288)
(47)
(144)
(36)
(33)
(41)
(48)
(44)
(35)
(50)
(53)
Selling, General & Administrative
(13)
(14)
(14)
(15)
(14)
(35)
(65)
(117)
(151)
(161)
(166)
(245)
(166)
(172)
(173)
(255)
(168)
(170)
(173)
(256)
(180)
(185)
(188)
(268)
(185)
(186)
(187)
(267)
(195)
(203)
(210)
(40)
(81)
(36)
(16)
(32)
(18)
(39)
(21)
(44)
(22)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(13)
0
0
0
(10)
0
0
0
(10)
0
0
0
(10)
0
0
0
(2)
0
(2)
0
(2)
0
(1)
0
(2)
0
Other Operating Expenses
(18)
(22)
(18)
(30)
(30)
(33)
(47)
(11)
(20)
(39)
(50)
1
(74)
(71)
(78)
(39)
(115)
(123)
(128)
(32)
66
67
71
(21)
(91)
(88)
(88)
(21)
(69)
(76)
(78)
(5)
(62)
2
(17)
(7)
(30)
(4)
(14)
(4)
(31)
Operating Income
9
N/A
5
-49%
7
+44%
(1)
N/A
1
N/A
39
+6 350%
73
+89%
131
+78%
151
+15%
135
-10%
128
-5%
124
-3%
150
+20%
146
-3%
115
-21%
6
-95%
29
+375%
13
-56%
4
-69%
9
+126%
199
+2 106%
208
+4%
219
+5%
44
-80%
74
+70%
81
+9%
88
+9%
64
-27%
106
+64%
101
-4%
101
0%
(13)
N/A
3
N/A
(12)
N/A
(3)
+76%
(8)
-179%
(12)
-50%
12
N/A
31
+163%
18
-42%
16
-10%
Pre-Tax Income
Interest Income Expense
9
10
9
24
21
13
(10)
(67)
(87)
(113)
(131)
(135)
(144)
(151)
(138)
(153)
(171)
(164)
(160)
(123)
(161)
(171)
(179)
(177)
(162)
(147)
(136)
(113)
(168)
(184)
(201)
(25)
(91)
(37)
(46)
(37)
(23)
(10)
(10)
(15)
(45)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
33
0
0
0
11
0
0
0
177
0
0
0
8
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
(0)
0
Total Other Income
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
Pre-Tax Income
18
N/A
15
-21%
16
+8%
22
+41%
21
-5%
52
+146%
63
+22%
63
N/A
63
0%
22
-66%
(3)
N/A
23
N/A
5
-76%
(6)
N/A
(22)
-300%
(136)
-509%
(142)
-4%
(151)
-6%
(156)
-3%
63
N/A
39
-39%
37
-4%
40
+7%
(126)
N/A
(88)
+30%
(66)
+25%
(48)
+28%
(49)
-2%
(62)
-29%
(83)
-33%
(100)
-21%
(40)
+60%
(89)
-119%
(49)
+45%
(49)
+0%
(45)
+9%
(35)
+21%
2
N/A
21
+1 176%
2
-89%
(28)
N/A
Net Income
Tax Provision
(11)
(11)
(12)
(13)
(13)
(17)
(21)
(10)
(11)
(7)
(3)
(19)
(15)
(22)
(22)
(27)
(27)
(18)
(18)
(22)
(26)
(31)
(34)
(32)
(33)
(36)
(30)
(27)
(28)
(24)
(27)
(12)
(22)
(13)
(14)
(14)
(14)
(15)
(17)
(17)
(16)
Income from Continuing Operations
8
4
4
10
8
35
43
53
53
14
(6)
4
(10)
(28)
(45)
(163)
(169)
(169)
(173)
42
13
6
6
(158)
(121)
(102)
(78)
(76)
(90)
(107)
(128)
(53)
(111)
(62)
(63)
(59)
(49)
(14)
4
(15)
(45)
Income to Minority Interest
2
2
2
1
1
(13)
(18)
(17)
(18)
(3)
10
3
6
7
4
18
19
22
24
30
36
38
37
21
14
7
(1)
2
6
15
24
0
7
3
3
3
2
0
(0)
0
(0)
Net Income (Common)
9
N/A
6
-39%
6
-2%
11
+98%
10
-13%
22
+124%
24
+12%
36
+50%
35
-5%
12
-66%
3
-74%
8
+142%
(4)
N/A
(21)
-391%
(40)
-91%
(145)
-259%
(150)
-4%
(148)
+2%
(150)
-1%
72
N/A
49
-33%
44
-10%
42
-4%
(136)
N/A
(107)
+21%
(95)
+11%
(79)
+17%
(74)
+7%
(84)
-14%
(92)
-10%
(104)
-13%
(222)
-113%
(901)
-306%
(687)
+24%
(60)
+91%
(56)
+7%
(47)
+15%
(14)
+71%
4
N/A
(15)
N/A
(45)
-201%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
-0.01
N/A
-0.02
-100%
-0.03
-50%
-0.04
-33%
-0.04
N/A
-0.04
N/A
0.01
N/A
0.01
N/A
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A
-0.02
+33%
-0.01
+50%
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.04
-100%
-0.16
-300%
-0.12
+25%
-0.01
+92%
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A

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