AP Oil International Limited (SGX: 5AU)

AP Oil International Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	53.02	46.22	61.11	55.61	57.15	62.84
Revenue Growth (YoY)	4.52%	-24.37%	9.88%	-2.69%	-9.06%	-19.82%
Cost of Revenue	43.74	38.5	52.35	45.66	48.49	52.53
Gross Profit	9.28	7.71	8.76	9.96	8.66	10.32
Selling, General & Admin	8.83	8.21	7.88	8.32	8	8.88
Other Operating Expenses	0.04	0.04	-	0.08	0.03	-
Operating Expenses	8.91	8.25	7.89	8.4	8.03	8.91
Operating Income	0.37	-0.54	0.87	1.56	0.63	1.41
Interest Expense	-0.14	-0.14	-0.17	-0.23	-0.1	-
Interest & Investment Income	0.88	0.78	0.34	0.15	0.7	0.85
Earnings From Equity Investments	0.15	0.24	0.19	0.07	0.32	0.27
Currency Exchange Gain (Loss)	-0.02	-0.01	0.15	0.19	-0.13	-0.03
Other Non Operating Income (Expenses)	0.17	0.2	0.17	0.4	1.08	0.26
EBT Excluding Unusual Items	1.41	0.53	1.55	2.13	2.5	2.75
Gain (Loss) on Sale of Investments	-	-	-0.34	0.75	-	-
Gain (Loss) on Sale of Assets	0.02	0.01	0.02	0.1	0.01	0.05
Asset Writedown	-	-0	-0	-	-0	-0
Other Unusual Items	0.11	0.12	0.02	-	-	-
Pretax Income	1.53	0.66	1.24	2.98	2.51	2.8
Income Tax Expense	0.28	0.14	0.14	0.23	0.36	0.45
Earnings From Continuing Operations	1.25	0.52	1.1	2.74	2.15	2.35
Net Income to Company	1.25	0.52	1.1	2.74	2.15	2.35
Net Income	1.25	0.52	1.1	2.74	2.15	2.35
Net Income to Common	1.25	0.52	1.1	2.74	2.15	2.35
Net Income Growth	638.46%	-52.37%	-59.94%	27.31%	-8.30%	21.47%
Shares Outstanding (Basic)	165	165	165	165	165	165
Shares Outstanding (Diluted)	165	165	165	165	165	165
EPS (Basic)	0.01	0.00	0.01	0.02	0.01	0.01
EPS (Diluted)	0.01	0.00	0.01	0.02	0.01	0.01
EPS Growth	641.45%	-52.38%	-59.94%	27.31%	-8.30%	21.47%
Free Cash Flow	3.3	0.37	-0.13	-1.45	2.75	-5.16
Free Cash Flow Per Share	0.02	0.00	-0.00	-0.01	0.02	-0.03
Dividend Per Share	0.005	0.005	0.005	0.010	0.005	0.007
Dividend Growth	0%	0%	-50.00%	100.00%	-33.33%	50.00%
Gross Margin	17.50%	16.69%	14.33%	17.90%	15.15%	16.41%
Operating Margin	0.70%	-1.16%	1.43%	2.80%	1.10%	2.24%
Profit Margin	2.35%	1.13%	1.80%	4.93%	3.77%	3.74%
Free Cash Flow Margin	6.23%	0.80%	-0.21%	-2.61%	4.81%	-8.21%
EBITDA	1.99	1.09	2.24	2.89	1.89	2.44
EBITDA Margin	3.75%	2.36%	3.66%	5.20%	3.30%	3.88%
D&A For EBITDA	1.62	1.63	1.36	1.33	1.26	1.04
EBIT	0.37	-0.54	0.87	1.56	0.63	1.41
EBIT Margin	0.70%	-1.16%	1.43%	2.80%	1.10%	2.24%
Effective Tax Rate	18.38%	21.00%	11.31%	7.87%	14.22%	16.14%

Source: S&P Capital IQ. Standard template. Financial Sources.