SHS Holdings Ltd. (SGX: 566)
Singapore
· Delayed Price · Currency is SGD 0.125
0.00 (0.00%)
Oct 11, 2024, 9:00 AM SGT
SHS 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 | 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 | 75.75 | 82.2 | 87.22 | 55.2 | 35.15 | 26.39 | Upgrade
|
| Revenue Growth (YoY) | -11.21% | -5.75% | 58.01% | 57.06% | 33.18% | -34.43% | Upgrade
|
| Cost of Revenue | 65.86 | 68.77 | 68.16 | 45.89 | 28.46 | 20.6 | Upgrade
|
| Gross Profit | 9.89 | 13.43 | 19.06 | 9.31 | 6.69 | 5.79 | Upgrade
|
| Selling, General & Admin | 7.98 | 7.48 | 8.13 | 7.38 | 6.9 | 5.9 | Upgrade
|
| Other Operating Expenses | 2.91 | 3.22 | 6.02 | 6.37 | 5 | 5.37 | Upgrade
|
| Operating Expenses | 11.25 | 10.67 | 14.24 | 13.66 | 12.54 | 11.27 | Upgrade
|
| Operating Income | -1.36 | 2.77 | 4.82 | -4.35 | -5.85 | -5.48 | Upgrade
|
| Interest Expense | -0.94 | -0.97 | -0.69 | -1.06 | -1.15 | -1.22 | Upgrade
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| Interest & Investment Income | 1.79 | 1.79 | 0.82 | 0.13 | 0.17 | 0.29 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.83 | -0.62 | -0.02 | 0.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | -0.82 | -0.73 | 1.12 | -0.62 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | 0.76 | 1.54 | 2.19 | 0.64 | 1.4 | Upgrade
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| EBT Excluding Unusual Items | 0.21 | 3.53 | 4.93 | -2.59 | -6.83 | -3.82 | Upgrade
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| Impairment of Goodwill | - | - | - | -2 | -8.85 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.18 | -0.18 | - | - | - | -3.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.34 | 0.06 | -0.01 | 0.28 | Upgrade
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| Asset Writedown | - | - | - | - | -4.61 | - | Upgrade
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| Other Unusual Items | - | - | 0.48 | 0.91 | - | - | Upgrade
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| Pretax Income | 0.04 | 3.37 | 5.75 | -3.62 | -20.3 | -6.93 | Upgrade
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| Income Tax Expense | 0.71 | 0.6 | 0.11 | -0.05 | -1.18 | -0.04 | Upgrade
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| Earnings From Continuing Operations | -0.67 | 2.76 | 5.63 | -3.58 | -19.12 | -6.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -2.33 | -2.56 | -18.51 | Upgrade
|
| Net Income to Company | -0.67 | 2.76 | 5.63 | -5.9 | -21.67 | -25.39 | Upgrade
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| Minority Interest in Earnings | -0.06 | -0.27 | -0.58 | 3.16 | 2.4 | 2.91 | Upgrade
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| Net Income | -0.73 | 2.5 | 5.06 | -2.75 | -19.27 | -22.48 | Upgrade
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| Net Income to Common | -0.73 | 2.5 | 5.06 | -2.75 | -19.27 | -22.48 | Upgrade
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| Net Income Growth | - | -50.65% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 610 | 610 | 630 | 685 | 685 | 685 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 610 | 630 | 685 | 685 | 685 | Upgrade
|
| Shares Change (YoY) | -0.41% | -3.10% | -8.04% | -0.01% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | 0.01 | -0.00 | -0.03 | -0.03 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | 0.01 | -0.00 | -0.03 | -0.03 | Upgrade
|
| EPS Growth | - | -49.08% | - | - | - | - | Upgrade
|
| Free Cash Flow | -25.01 | -15.92 | 8.64 | 0.58 | -7.27 | -16.82 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.03 | 0.01 | 0.00 | -0.01 | -0.02 | Upgrade
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| Dividend Per Share | 0.003 | 0.003 | 0.004 | - | - | 0.003 | Upgrade
|
| Dividend Growth | -18.86% | -18.86% | - | - | - | - | Upgrade
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| Gross Margin | 13.06% | 16.34% | 21.85% | 16.87% | 19.02% | 21.95% | Upgrade
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| Operating Margin | -1.79% | 3.36% | 5.53% | -7.87% | -16.64% | -20.76% | Upgrade
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| Profit Margin | -0.97% | 3.04% | 5.80% | -4.98% | -54.83% | -85.20% | Upgrade
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| Free Cash Flow Margin | -33.02% | -19.37% | 9.90% | 1.05% | -20.68% | -63.74% | Upgrade
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| EBITDA | 3.07 | 6.8 | 8.94 | 1.07 | -1.25 | -0.9 | Upgrade
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| EBITDA Margin | 4.05% | 8.27% | 10.25% | 1.94% | -3.55% | -3.40% | Upgrade
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| D&A For EBITDA | 4.43 | 4.03 | 4.12 | 5.42 | 4.6 | 4.58 | Upgrade
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| EBIT | -1.36 | 2.77 | 4.82 | -4.35 | -5.85 | -5.48 | Upgrade
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| EBIT Margin | -1.79% | 3.36% | 5.53% | -7.87% | -16.64% | -20.76% | Upgrade
|
| Effective Tax Rate | 1622.73% | 17.94% | 1.98% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.