JLogo Holdings 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
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
Revenue	15.67	17.05	17.46	13.23	13.15	20.43
Revenue Growth (YoY)	-11.85%	-2.34%	31.95%	0.64%	-35.65%	6.77%
Cost of Revenue	4.78	5.34	4.99	3.51	3.46	5.33
Gross Profit	10.89	11.72	12.47	9.73	9.69	15.11
Selling, General & Admin	7.96	8.11	7.96	6.9	6.71	9.95
Amortization of Goodwill & Intangibles	-	-	-	0.04	0.05	0.05
Other Operating Expenses	2.16	2.39	2.64	2.67	2.23	2.9
Operating Expenses	13.65	14.54	14.2	14.42	14.06	17.31
Operating Income	-2.76	-2.83	-1.73	-4.69	-4.38	-2.2
Interest Expense	-0.5	-0.58	-0.47	-0.51	-0.62	-0.55
Interest & Investment Income	0.01	0.01	0	0.01	0.16	0.14
Currency Exchange Gain (Loss)	-	-	0.02	-0.01	0.02	0.05
Other Non Operating Income (Expenses)	0.03	0.03	0.07	0.21	0.07	-0.02
EBT Excluding Unusual Items	-3.22	-3.37	-2.11	-4.99	-4.75	-2.59
Asset Writedown	-1.58	-1.88	-	-0.71	-0.02	-0.24
Other Unusual Items	0.24	0.34	0.42	2.88	2.68	0.12
Pretax Income	-4.56	-4.91	-1.69	-2.82	-2.09	-2.71
Income Tax Expense	0.01	0.01	-	-0	-0.08	0.16
Net Income	-4.57	-4.92	-1.69	-2.82	-2	-2.87
Net Income to Common	-4.57	-4.92	-1.69	-2.82	-2	-2.87
Shares Outstanding (Basic)	500	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500	500
Shares Change (YoY)	-	-	-	-	-	8.11%
EPS (Basic)	-0.01	-0.01	-0.00	-0.01	-0.00	-0.01
EPS (Diluted)	-0.01	-0.01	-0.00	-0.01	-0.00	-0.01
Free Cash Flow	3.53	1.8	1.13	1.67	4.12	-0.56
Free Cash Flow Per Share	0.01	0.00	0.00	0.00	0.01	-0.00
Gross Margin	69.52%	68.71%	71.41%	73.51%	73.67%	73.93%
Operating Margin	-17.59%	-16.58%	-9.93%	-35.45%	-33.29%	-10.78%
Profit Margin	-29.17%	-28.87%	-9.66%	-21.30%	-15.23%	-14.06%
Free Cash Flow Margin	22.52%	10.53%	6.48%	12.60%	31.36%	-2.74%
EBITDA	-2.08	-1.97	-1.05	-3.85	-3.45	-1.2
EBITDA Margin	-13.26%	-11.55%	-6.03%	-29.12%	-26.25%	-5.89%
D&A For EBITDA	0.68	0.86	0.68	0.84	0.93	1
EBIT	-2.76	-2.83	-1.73	-4.69	-4.38	-2.2
EBIT Margin	-17.59%	-16.58%	-9.93%	-35.45%	-33.29%	-10.78%

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