Legion Consortium Limited (HKG: 2129)
0.0970
-0.0080 (-7.62%)
Sep 10, 2024, 1:59 PM HKT
Legion Consortium Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Revenue | 60.14 | 60.48 | 57.04 | 45.79 | 40.29 | 43.68 | Upgrade
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Revenue Growth (YoY) | -3.22% | 6.04% | 24.57% | 13.63% | -7.74% | 7.40% | Upgrade
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Cost of Revenue | 41.41 | 41.31 | 38.88 | 32.42 | 26.41 | 26.63 | Upgrade
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Gross Profit | 18.74 | 19.17 | 18.16 | 13.36 | 13.88 | 17.04 | Upgrade
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Selling, General & Admin | 15.32 | 15.25 | 13.39 | 9.95 | 8.33 | 8.29 | Upgrade
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Operating Expenses | 15.3 | 15.23 | 13.39 | 9.95 | 8.23 | 8.29 | Upgrade
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Operating Income | 3.44 | 3.94 | 4.77 | 3.41 | 5.66 | 8.75 | Upgrade
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Interest Expense | -0.72 | -0.75 | -0.17 | -0.22 | -0.24 | -0.14 | Upgrade
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Interest & Investment Income | 0.63 | 0.53 | 0.16 | 0.02 | 0 | 0 | Upgrade
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Currency Exchange Gain (Loss) | 0.09 | -0.04 | 0.34 | 0.31 | -0.01 | 0.03 | Upgrade
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Other Non Operating Income (Expenses) | 0.81 | 0.75 | 0.46 | -0.28 | -1.09 | -1.09 | Upgrade
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EBT Excluding Unusual Items | 4.26 | 4.43 | 5.56 | 3.24 | 4.31 | 7.55 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 0.06 | -0.01 | 0.23 | 0 | 0.01 | Upgrade
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Other Unusual Items | 0.37 | - | - | 0.25 | 0.91 | - | Upgrade
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Pretax Income | 4.69 | 4.49 | 5.55 | 3.72 | 5.23 | 7.56 | Upgrade
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Income Tax Expense | 1.05 | 1.05 | 0.99 | 0.86 | 0.97 | 1.49 | Upgrade
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Earnings From Continuing Operations | 3.64 | 3.44 | 4.57 | 2.86 | 4.26 | 6.07 | Upgrade
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Minority Interest in Earnings | 0 | -0.02 | -0.03 | - | - | - | Upgrade
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Net Income | 3.65 | 3.43 | 4.54 | 2.86 | 4.26 | 6.07 | Upgrade
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Net Income to Common | 3.65 | 3.43 | 4.54 | 2.86 | 4.26 | 6.07 | Upgrade
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Net Income Growth | -24.72% | -24.50% | 58.92% | -32.91% | -29.82% | 67.77% | Upgrade
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Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,242 | 1,016 | 1,016 | Upgrade
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Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,242 | 1,016 | 1,016 | Upgrade
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Shares Change (YoY) | - | - | 0.62% | 22.32% | - | - | Upgrade
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EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
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EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
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EPS Growth | -24.70% | -24.51% | 57.94% | -45.14% | -29.82% | - | Upgrade
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Free Cash Flow | - | 9.28 | 4.07 | 4.46 | 8.43 | 7.28 | Upgrade
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Free Cash Flow Per Share | - | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | Upgrade
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Gross Margin | 31.15% | 31.69% | 31.84% | 29.19% | 34.46% | 39.02% | Upgrade
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Operating Margin | 5.72% | 6.51% | 8.36% | 7.45% | 14.04% | 20.04% | Upgrade
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Profit Margin | 6.06% | 5.67% | 7.96% | 6.24% | 10.57% | 13.89% | Upgrade
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Free Cash Flow Margin | - | 15.35% | 7.14% | 9.74% | 20.91% | 16.68% | Upgrade
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EBITDA | 13.78 | 13.69 | 9.64 | 7.5 | 8.83 | 10.6 | Upgrade
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EBITDA Margin | 22.92% | 22.63% | 16.91% | 16.37% | 21.90% | 24.27% | Upgrade
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D&A For EBITDA | 10.34 | 9.75 | 4.87 | 4.08 | 3.17 | 1.85 | Upgrade
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EBIT | 3.44 | 3.94 | 4.77 | 3.41 | 5.66 | 8.75 | Upgrade
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EBIT Margin | 5.72% | 6.51% | 8.36% | 7.45% | 14.04% | 20.04% | Upgrade
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Effective Tax Rate | 22.38% | 23.34% | 17.78% | 23.18% | 18.61% | 19.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.