Soup Holdings Limited (SGX: 5KI)
Singapore
· Delayed Price · Currency is SGD 0.0720
0.00 (0.00%)
Oct 11, 2024, 9:00 AM SGT
Soup 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 |
| Operating Revenue | 40.97 | 41.1 | 37.6 | 29.63 | 31.11 | 43.19 | Upgrade
|
| Other Revenue | 0.07 | 0.07 | 0.02 | - | 0.09 | 0.28 | Upgrade
|
| Revenue | 41.04 | 41.16 | 37.62 | 29.63 | 31.2 | 43.47 | Upgrade
|
| Revenue Growth (YoY) | 4.06% | 9.43% | 26.95% | -5.04% | -28.22% | -1.23% | Upgrade
|
| Cost of Revenue | 24.35 | 24.25 | 22.02 | 18.58 | 19.6 | 24.38 | Upgrade
|
| Gross Profit | 16.69 | 16.92 | 15.59 | 11.05 | 11.6 | 19.09 | Upgrade
|
| Selling, General & Admin | 0.79 | 0.79 | 1.12 | 1.05 | 0.63 | 1.22 | Upgrade
|
| Other Operating Expenses | 7.51 | 7.27 | 6.69 | 5.64 | 6.42 | 6.96 | Upgrade
|
| Operating Expenses | 16.16 | 15.25 | 14.62 | 13.36 | 14.95 | 17.49 | Upgrade
|
| Operating Income | 0.54 | 1.67 | 0.98 | -2.3 | -3.35 | 1.6 | Upgrade
|
| Interest Expense | -0.65 | -0.56 | -0.3 | -0.24 | -0.36 | -0.53 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.25 | 0.06 | 0.01 | 0.02 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | 0.09 | 0.19 | 0.3 | 0.26 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | -0 | 1.45 | 0.92 | -2.23 | -3.43 | 1.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.22 | 0 | - | - | Upgrade
|
| Asset Writedown | -0.31 | -0.31 | -0.64 | -0.53 | -0.86 | -0.29 | Upgrade
|
| Other Unusual Items | 0.67 | 0.67 | 0.87 | 3.44 | 5.08 | - | Upgrade
|
| Pretax Income | 0.36 | 1.81 | 1.37 | 0.68 | 0.79 | 0.96 | Upgrade
|
| Income Tax Expense | -0.08 | 0.16 | -0.1 | -0.09 | -0.08 | 0.2 | Upgrade
|
| Net Income | 0.44 | 1.65 | 1.46 | 0.77 | 0.87 | 0.76 | Upgrade
|
| Net Income to Common | 0.44 | 1.65 | 1.46 | 0.77 | 0.87 | 0.76 | Upgrade
|
| Net Income Growth | -75.00% | 12.49% | 89.10% | -10.77% | 13.91% | -65.26% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 279 | 279 | 279 | 280 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 279 | 279 | 279 | 280 | 279 | Upgrade
|
| Shares Change (YoY) | -5.51% | - | - | -0.22% | 0.17% | -0.23% | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | -73.55% | 12.49% | 89.13% | -10.59% | 13.74% | -65.19% | Upgrade
|
| Free Cash Flow | 5.7 | 8.07 | 9.09 | 7.1 | 7.12 | 8.17 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | Upgrade
|
| Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -69.23% | Upgrade
|
| Gross Margin | 40.68% | 41.10% | 41.45% | 37.30% | 37.18% | 43.92% | Upgrade
|
| Operating Margin | 1.30% | 4.06% | 2.60% | -7.77% | -10.72% | 3.69% | Upgrade
|
| Profit Margin | 1.06% | 4.00% | 3.89% | 2.61% | 2.78% | 1.75% | Upgrade
|
| Free Cash Flow Margin | 13.88% | 19.60% | 24.16% | 23.96% | 22.82% | 18.80% | Upgrade
|
| EBITDA | 1.2 | 2.14 | 1.55 | -1.4 | -2.15 | 2.93 | Upgrade
|
| EBITDA Margin | 2.93% | 5.19% | 4.12% | -4.74% | -6.91% | 6.74% | Upgrade
|
| D&A For EBITDA | 0.67 | 0.46 | 0.57 | 0.9 | 1.19 | 1.33 | Upgrade
|
| EBIT | 0.54 | 1.67 | 0.98 | -2.3 | -3.35 | 1.6 | Upgrade
|
| EBIT Margin | 1.30% | 4.06% | 2.60% | -7.77% | -10.72% | 3.69% | Upgrade
|
| Effective Tax Rate | - | 8.96% | - | - | - | 20.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.