CSE Global Limited (SGX: 544)
Singapore
· Delayed Price · Currency is SGD 0.455
-0.005 (-1.09%)
Dec 20, 2024, 5:04 PM SGT
CSE Global 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 804.65 | 725.05 | 557.7 | 468.66 | 502.79 | 451.76 | Upgrade
|
| Revenue Growth (YoY) | 24.79% | 30.01% | 19.00% | -6.79% | 11.30% | 20.96% | Upgrade
|
| Cost of Revenue | 582.16 | 525.19 | 411.52 | 332.78 | 356.59 | 328.05 | Upgrade
|
| Gross Profit | 222.49 | 199.86 | 146.18 | 135.88 | 146.2 | 123.71 | Upgrade
|
| Selling, General & Admin | 170.72 | 152.8 | 132.64 | 110.6 | 105.67 | 89.64 | Upgrade
|
| Other Operating Expenses | 8.13 | 8.71 | 5.4 | 5.27 | 3.73 | 3.3 | Upgrade
|
| Operating Expenses | 178.85 | 161.5 | 138.04 | 115.87 | 109.4 | 92.94 | Upgrade
|
| Operating Income | 43.64 | 38.36 | 8.14 | 20.01 | 36.8 | 30.77 | Upgrade
|
| Interest Expense | -10.51 | -10.65 | -5.9 | -3.16 | -2.86 | -2.14 | Upgrade
|
| Interest & Investment Income | 0.53 | 0.36 | 0.22 | 0.54 | 0.31 | 0.3 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -0.02 | -0.03 | 0.02 | 0.12 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.54 | 0.37 | 0.1 | 0.95 | 1.62 | 0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.52 | 1.07 | 1.37 | 1.08 | -0.16 | 0.77 | Upgrade
|
| EBT Excluding Unusual Items | 35.68 | 29.49 | 3.91 | 19.43 | 35.82 | 30.65 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | 0.07 | 4.39 | 0.21 | - | - | Upgrade
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| Pretax Income | 35.28 | 29.56 | 8.3 | 19.63 | 35.82 | 30 | Upgrade
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| Income Tax Expense | 8.75 | 7.09 | 3.49 | 4.58 | 7.82 | 6.11 | Upgrade
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| Earnings From Continuing Operations | 26.52 | 22.46 | 4.81 | 15.05 | 28 | 23.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.23 | Upgrade
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| Net Income to Company | 26.52 | 22.46 | 4.81 | 15.05 | 28 | 23.66 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.06 | -0.04 | -0.05 | 0 | 0.4 | Upgrade
|
| Net Income | 26.54 | 22.53 | 4.77 | 15 | 28 | 24.05 | Upgrade
|
| Net Income to Common | 26.54 | 22.53 | 4.77 | 15 | 28 | 24.05 | Upgrade
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| Net Income Growth | 136.04% | 372.36% | -68.21% | -46.43% | 16.42% | 19.64% | Upgrade
|
| Shares Outstanding (Basic) | 632 | 615 | 534 | 512 | 511 | 508 | Upgrade
|
| Shares Outstanding (Diluted) | 632 | 615 | 534 | 516 | 516 | 516 | Upgrade
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| Shares Change (YoY) | 8.07% | 15.25% | 3.38% | - | - | - | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.01 | 0.03 | 0.05 | 0.05 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.01 | 0.03 | 0.05 | 0.05 | Upgrade
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| EPS Growth | 118.46% | 311.27% | -69.39% | -46.46% | 16.52% | 19.80% | Upgrade
|
| Free Cash Flow | 51.09 | 37.99 | -15.45 | 19.55 | 30.55 | 1.37 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.06 | -0.03 | 0.04 | 0.06 | 0.00 | Upgrade
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| Dividend Per Share | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | Upgrade
|
| Gross Margin | 27.65% | 27.57% | 26.21% | 28.99% | 29.08% | 27.38% | Upgrade
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| Operating Margin | 5.42% | 5.29% | 1.46% | 4.27% | 7.32% | 6.81% | Upgrade
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| Profit Margin | 3.30% | 3.11% | 0.86% | 3.20% | 5.57% | 5.32% | Upgrade
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| Free Cash Flow Margin | 6.35% | 5.24% | -2.77% | 4.17% | 6.08% | 0.30% | Upgrade
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| EBITDA | 61.18 | 55.23 | 22.03 | 34.68 | 50.08 | 40.65 | Upgrade
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| EBITDA Margin | 7.60% | 7.62% | 3.95% | 7.40% | 9.96% | 9.00% | Upgrade
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| D&A For EBITDA | 17.54 | 16.87 | 13.89 | 14.67 | 13.29 | 9.88 | Upgrade
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| EBIT | 43.64 | 38.36 | 8.14 | 20.01 | 36.8 | 30.77 | Upgrade
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| EBIT Margin | 5.42% | 5.29% | 1.46% | 4.27% | 7.32% | 6.81% | Upgrade
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| Effective Tax Rate | 24.82% | 24.00% | 42.06% | 23.33% | 21.84% | 20.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.