Kingsmen Creatives Ltd. (SGX: 5MZ)
Singapore
· Delayed Price · Currency is SGD 0.255
+0.005 (2.00%)
Oct 10, 2024, 9:39 AM SGT
Kingsmen Creatives 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 | 391.09 | 361.49 | 328.36 | 273.18 | 286.96 | 365.92 | Upgrade
|
| Revenue Growth (YoY) | 11.82% | 10.09% | 20.20% | -4.80% | -21.58% | 1.38% | Upgrade
|
| Cost of Revenue | 309.34 | 284.65 | 259.35 | 215.4 | 222.11 | 289.89 | Upgrade
|
| Gross Profit | 81.75 | 76.84 | 69 | 57.78 | 64.85 | 76.04 | Upgrade
|
| Selling, General & Admin | 60.42 | 56.71 | 55.36 | 48.5 | 52.51 | 58.8 | Upgrade
|
| Other Operating Expenses | 11.39 | 11.36 | 8.65 | 8.13 | 9.51 | 13.4 | Upgrade
|
| Operating Expenses | 79.59 | 75.38 | 66.93 | 61.94 | 73.03 | 75.51 | Upgrade
|
| Operating Income | 2.16 | 1.46 | 2.08 | -4.16 | -8.19 | 0.53 | Upgrade
|
| Interest Expense | -1.3 | -1.37 | -1.01 | -0.89 | -1.17 | -1.51 | Upgrade
|
| Interest & Investment Income | 0.99 | 0.98 | 0.46 | 0.27 | 0.4 | 0.68 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.17 | 0.87 | -1.13 | -2.11 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.62 | -1.16 | -0.45 | -0.59 | -0.81 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.56 | 2.69 | 2.18 | 2.13 | 2.14 | 2.77 | Upgrade
|
| EBT Excluding Unusual Items | 3.77 | 2.42 | 4.12 | -4.38 | -9.74 | 2.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.14 | -0.14 | -0.56 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.08 | 0 | -0.02 | 1.34 | -0.01 | 0.02 | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | -1.01 | -1.07 | -9.73 | -0.14 | Upgrade
|
| Other Unusual Items | 0.6 | 0.84 | 3.19 | 5.16 | 10.28 | - | Upgrade
|
| Pretax Income | 6.27 | 3.09 | 5.72 | 1.05 | -9.19 | 2.17 | Upgrade
|
| Income Tax Expense | 2.25 | 2.36 | 1.65 | 1.19 | 0.72 | 1.7 | Upgrade
|
| Earnings From Continuing Operations | 4.02 | 0.73 | 4.07 | -0.14 | -9.91 | 0.48 | Upgrade
|
| Minority Interest in Earnings | -0.5 | 2.12 | 0.57 | 1.15 | -1.2 | 0.04 | Upgrade
|
| Net Income | 3.51 | 2.86 | 4.64 | 1 | -11.12 | 0.52 | Upgrade
|
| Net Income to Common | 3.51 | 2.86 | 4.64 | 1 | -11.12 | 0.52 | Upgrade
|
| Net Income Growth | -48.23% | -38.39% | 361.85% | - | - | -93.65% | Upgrade
|
| Shares Outstanding (Basic) | 202 | 202 | 202 | 202 | 202 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 202 | 202 | 202 | 202 | 202 | 202 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.21% | 1.06% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.00 | -0.06 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.00 | -0.06 | 0.00 | Upgrade
|
| EPS Growth | -48.52% | -38.60% | 361.90% | - | - | -93.71% | Upgrade
|
| Free Cash Flow | 16.17 | -0.4 | 2.5 | 5.81 | 17.12 | -1.36 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.00 | 0.01 | 0.03 | 0.08 | -0.01 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | - | - | 0.010 | Upgrade
|
| Dividend Growth | 0% | 0% | - | - | - | -60.00% | Upgrade
|
| Gross Margin | 20.90% | 21.26% | 21.01% | 21.15% | 22.60% | 20.78% | Upgrade
|
| Operating Margin | 0.55% | 0.40% | 0.63% | -1.52% | -2.85% | 0.14% | Upgrade
|
| Profit Margin | 0.90% | 0.79% | 1.41% | 0.37% | -3.87% | 0.14% | Upgrade
|
| Free Cash Flow Margin | 4.13% | -0.11% | 0.76% | 2.13% | 5.97% | -0.37% | Upgrade
|
| EBITDA | 5.73 | 4.95 | 5.64 | 0.53 | -2.83 | 5.03 | Upgrade
|
| EBITDA Margin | 1.46% | 1.37% | 1.72% | 0.19% | -0.99% | 1.37% | Upgrade
|
| D&A For EBITDA | 3.57 | 3.49 | 3.56 | 4.69 | 5.36 | 4.5 | Upgrade
|
| EBIT | 2.16 | 1.46 | 2.08 | -4.16 | -8.19 | 0.53 | Upgrade
|
| EBIT Margin | 0.55% | 0.40% | 0.63% | -1.52% | -2.85% | 0.14% | Upgrade
|
| Effective Tax Rate | 35.95% | 76.27% | 28.80% | 113.54% | - | 77.97% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.