Raffles Interior Limited (HKG:1376)
Hong Kong · Delayed Price · Currency is HKD 0.1230
-0.0010 (-0.81%)
Jan 28, 2026, 3:46 PM HKT
Raffles Interior Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 63.69 | 47.12 | 91.18 | 66.49 | 79.58 | 64.22 | Upgrade | |
Revenue Growth (YoY) | -16.68% | -48.32% | 37.13% | -16.44% | 23.91% | -16.23% | Upgrade |
Cost of Revenue | 48.66 | 34.53 | 79.69 | 58.77 | 73.19 | 66.8 | Upgrade |
Gross Profit | 15.02 | 12.59 | 11.5 | 7.73 | 6.39 | -2.58 | Upgrade |
Selling, General & Admin | 12.52 | 11.03 | 9.62 | 8.73 | 8.13 | 11.03 | Upgrade |
Other Operating Expenses | -2.61 | 0.45 | -0.09 | -0.15 | -0.01 | -0.06 | Upgrade |
Operating Expenses | 9.36 | 10.93 | 9.97 | 9.05 | 8.6 | 10.98 | Upgrade |
Operating Income | 5.66 | 1.66 | 1.52 | -1.32 | -2.21 | -13.56 | Upgrade |
Interest Expense | -0.67 | -0.58 | -0.13 | -0.4 | -0.28 | -0.33 | Upgrade |
Interest & Investment Income | 0.1 | 0.14 | 0.07 | 0 | 0.01 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -0.21 | -0.21 | -0.02 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.7 | -0.06 | -0.05 | -0.14 | -0.13 | -4.5 | Upgrade |
EBT Excluding Unusual Items | 4.18 | 0.96 | 1.4 | -1.86 | -2.61 | -18.36 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.07 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | - | - | - | Upgrade |
Asset Writedown | -0.18 | -0 | -0 | - | - | - | Upgrade |
Other Unusual Items | 0.04 | - | 0.01 | 0.48 | 1.53 | 2.29 | Upgrade |
Pretax Income | 4.04 | 0.95 | 1.41 | -1.38 | -1.01 | -16.07 | Upgrade |
Income Tax Expense | 0.66 | 0.35 | 0 | -0.02 | 0.11 | -0.13 | Upgrade |
Earnings From Continuing Operations | 3.38 | 0.6 | 1.4 | -1.36 | -1.12 | -15.95 | Upgrade |
Earnings From Discontinued Operations | -4.13 | -4.75 | - | - | - | - | Upgrade |
Net Income | -1.06 | -4.15 | 1.4 | -1.36 | -1.12 | -15.95 | Upgrade |
Net Income to Common | -1.06 | -4.15 | 1.4 | -1.36 | -1.12 | -15.95 | Upgrade |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 913 | Upgrade |
Shares Outstanding (Diluted) | 1,000 | 1,185 | 1,000 | 1,000 | 1,000 | 913 | Upgrade |
Shares Change (YoY) | - | 18.49% | - | - | 9.50% | 21.77% | Upgrade |
EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.02 | Upgrade |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.02 | Upgrade |
Free Cash Flow | -5.32 | 0.45 | 18.71 | -0.83 | -5.05 | -4.42 | Upgrade |
Free Cash Flow Per Share | -0.01 | - | 0.02 | -0.00 | -0.01 | -0.01 | Upgrade |
Gross Margin | 23.59% | 26.71% | 12.61% | 11.62% | 8.02% | -4.02% | Upgrade |
Operating Margin | 8.89% | 3.53% | 1.67% | -1.99% | -2.78% | -21.11% | Upgrade |
Profit Margin | -1.66% | -8.82% | 1.54% | -2.05% | -1.41% | -24.83% | Upgrade |
Free Cash Flow Margin | -8.36% | 0.95% | 20.52% | -1.24% | -6.35% | -6.88% | Upgrade |
EBITDA | 6.29 | 2.24 | 2.1 | -0.66 | -1.52 | -12.89 | Upgrade |
EBITDA Margin | 9.88% | 4.74% | 2.30% | -0.99% | -1.91% | -20.07% | Upgrade |
D&A For EBITDA | 0.63 | 0.57 | 0.58 | 0.67 | 0.69 | 0.67 | Upgrade |
EBIT | 5.66 | 1.66 | 1.52 | -1.32 | -2.21 | -13.56 | Upgrade |
EBIT Margin | 8.89% | 3.53% | 1.67% | -1.99% | -2.78% | -21.11% | Upgrade |
Effective Tax Rate | 16.31% | 37.08% | 0.14% | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.