Sunlight (1977) Holdings Limited (HKG:8451)

Sunlight (1977) Holdings Income Statement

Financials in millions SGD. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	14.06	14.6	12.02	11.77	13.23
Revenue Growth (YoY)	-3.67%	21.43%	2.16%	-11.05%	-14.49%
Cost of Revenue	9.26	10.06	9.24	8.88	10.12
Gross Profit	4.8	4.53	2.78	2.88	3.11
Selling, General & Admin	3.87	3.71	2.85	2.94	3.07
Other Operating Expenses	0	0.04	-	-	-
Operating Expenses	3.87	3.74	2.85	2.94	3.07
Operating Income	0.94	0.79	-0.07	-0.05	0.04
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.02
Interest & Investment Income	0.04	0	-	-	0.04
Currency Exchange Gain (Loss)	-	-	-	-	0.11
Other Non Operating Income (Expenses)	0.07	0.04	0.1	0.2	0.43
EBT Excluding Unusual Items	1.04	0.82	0.02	0.14	0.6
Gain (Loss) on Sale of Assets	-	0.03	0.01	0.01	-
Pretax Income	1.04	0.85	0.03	0.15	0.6
Income Tax Expense	0.3	0.2	-0.23	-0.1	0.2
Net Income	0.74	0.65	0.26	0.25	0.4
Net Income to Common	0.74	0.65	0.26	0.25	0.4
Net Income Growth	13.08%	150.00%	5.69%	-38.04%	-3.17%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	13.05%	149.85%	5.86%	-38.10%	-3.13%
Free Cash Flow	1.23	0.84	-2.82	-0.15	-2.97
Free Cash Flow Per Share	0.00	0.00	-0.00	-	-0.00
Gross Margin	34.16%	31.06%	23.14%	24.50%	23.52%
Operating Margin	6.65%	5.43%	-0.59%	-0.45%	0.30%
Profit Margin	5.23%	4.45%	2.16%	2.09%	3.00%
Free Cash Flow Margin	8.77%	5.74%	-23.46%	-1.26%	-22.48%
EBITDA	1.59	1.34	0.33	0.29	0.34
EBITDA Margin	11.31%	9.17%	2.72%	2.47%	2.56%
D&A For EBITDA	0.66	0.55	0.4	0.34	0.3
EBIT	0.94	0.79	-0.07	-0.05	0.04
EBIT Margin	6.65%	5.43%	-0.59%	-0.45%	0.30%
Effective Tax Rate	29.05%	23.71%	-	-	33.28%

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