Indigo Star Holdings Limited (HKG:8373)

Indigo Star Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	86.43	44.32	32.64	16.02	9.43
Revenue Growth (YoY)	95.03%	35.77%	103.78%	69.81%	-53.77%
Cost of Revenue	71.84	32.89	24.55	13.53	7.95
Gross Profit	14.6	11.42	8.09	2.49	1.48
Selling, General & Admin	11.67	9.65	7.12	4.44	3.86
Operating Expenses	11.46	9.77	7.47	4.43	3.86
Operating Income	3.13	1.66	0.62	-1.94	-2.38
Interest Expense	-0.09	-0.09	-0.11	-0.13	-0.09
Interest & Investment Income	0.14	0.05	0.07	0.06	0.04
Other Non Operating Income (Expenses)	0.23	0.29	0.12	-1.54	0.25
EBT Excluding Unusual Items	3.41	1.91	0.7	-3.54	-2.18
Gain (Loss) on Sale of Investments	-0.11	-0.38	-0.61	-0.3	0.08
Gain (Loss) on Sale of Assets	0.04	-	-	0.02	-
Other Unusual Items	0.33	0.21	0.22	0.11	0.22
Pretax Income	3.66	1.74	0.31	-3.72	-1.88
Income Tax Expense	0.5	0.74	0.02	-	0.18
Net Income	3.17	1	0.29	-3.72	-2.06
Net Income to Common	3.17	1	0.29	-3.72	-2.06
Net Income Growth	217.12%	242.12%	-	-	-
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
EPS (Basic)	0.08	0.02	0.01	-0.09	-0.05
EPS (Diluted)	0.08	0.02	0.01	-0.09	-0.05
EPS Growth	217.12%	242.12%	-	-	-
Free Cash Flow	-	5.77	2.06	-2.27	-0.07
Free Cash Flow Per Share	-	0.14	0.05	-0.06	-0.00
Gross Margin	16.89%	25.78%	24.79%	15.56%	15.68%
Operating Margin	3.62%	3.73%	1.90%	-12.11%	-25.21%
Profit Margin	3.67%	2.25%	0.90%	-23.19%	-21.88%
Free Cash Flow Margin	-	13.01%	6.32%	-14.19%	-0.75%
EBITDA	3.84	2.36	1.28	-1.41	-1.94
EBITDA Margin	4.44%	5.33%	3.93%	-8.81%	-20.59%
D&A For EBITDA	0.71	0.71	0.66	0.53	0.44
EBIT	3.13	1.66	0.62	-1.94	-2.38
EBIT Margin	3.62%	3.73%	1.90%	-12.11%	-25.21%
Effective Tax Rate	13.51%	42.42%	5.20%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.