Barramundi Group Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	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	16.62	19.69	32.7	28.36	23.05
Revenue Growth (YoY)	-15.60%	-39.77%	15.29%	23.04%	-
Cost of Revenue	13.59	15.82	25.41	24.06	31
Gross Profit	3.03	3.87	7.29	4.3	-7.95
Selling, General & Admin	7.97	12.7	20.8	15.93	14.85
Other Operating Expenses	0.71	-	-0.07	-0.06	-0.36
Operating Expenses	11.67	15.2	25.28	19.63	17.63
Operating Income	-8.64	-11.33	-17.99	-15.32	-25.57
Interest Expense	-0.85	-0.69	-1.78	-2.05	-1.65
Interest & Investment Income	0	0.01	0.02	0.26	0.25
Currency Exchange Gain (Loss)	-	-	-	1.02	-
Other Non Operating Income (Expenses)	4.63	0.83	0.94	0.3	0.22
EBT Excluding Unusual Items	-4.86	-11.18	-18.8	-15.79	-26.76
Impairment of Goodwill	-	-3.99	-2.5	-	-
Asset Writedown	-0.4	-3.51	-3.91	4.26	-6.85
Other Unusual Items	0.67	0.45	0.23	2.66	-
Pretax Income	-4.58	-18.23	-24.88	-8.88	-32.24
Income Tax Expense	-0.02	-0.02	-0.02	-0.13	-1.13
Earnings From Continuing Operations	-4.56	-18.21	-24.86	-8.75	-31.11
Earnings From Discontinued Operations	-8.52	-12.64	-	-	-
Net Income to Company	-13.08	-30.85	-24.86	-8.75	-31.11
Minority Interest in Earnings	0.48	0.16	-0.61	-0.06	-
Net Income	-12.6	-30.69	-25.47	-8.81	-31.11
Net Income to Common	-12.6	-30.69	-25.47	-8.81	-31.11
Shares Outstanding (Basic)	40	40	-	241	-
Shares Outstanding (Diluted)	40	40	-	241	-
EPS (Basic)	-0.31	-0.76	-	-0.04	-
EPS (Diluted)	-0.31	-0.76	-	-0.04	-
Free Cash Flow	-1.15	-19.65	-20.03	-12.15	-12.55
Free Cash Flow Per Share	-0.03	-0.49	-	-0.05	-
Gross Margin	18.22%	19.65%	22.29%	15.17%	-34.48%
Operating Margin	-52.00%	-57.54%	-55.00%	-54.02%	-110.94%
Profit Margin	-75.79%	-155.82%	-77.89%	-31.06%	-134.97%
Free Cash Flow Margin	-6.93%	-99.75%	-61.24%	-42.82%	-54.43%
EBITDA	-6	-8.08	-14.59	-12.5	-23.3
EBITDA Margin	-36.08%	-41.03%	-44.60%	-44.06%	-101.05%
D&A For EBITDA	2.65	3.25	3.4	2.83	2.28
EBIT	-8.64	-11.33	-17.99	-15.32	-25.57
EBIT Margin	-52.00%	-57.54%	-55.00%	-54.02%	-110.94%
Advertising Expenses	-	-	-	0.24	0.57

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.