Rex International Holding Limited (SGX: 5WH)
Singapore
· Delayed Price · Currency is SGD 0.122
-0.007 (-5.43%)
Oct 14, 2024, 9:00 AM SGT
Rex International Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 258.77 | 207.02 | 170.26 | 158.47 | 46.66 | 0.14 | Upgrade
|
| Revenue Growth (YoY) | 45.60% | 21.59% | 7.44% | 239.61% | 34465.93% | -66.83% | Upgrade
|
| Cost of Revenue | 82.16 | 73.63 | 74.74 | 26.29 | 24.48 | 0.58 | Upgrade
|
| Gross Profit | 176.61 | 133.39 | 95.52 | 132.18 | 22.18 | -0.45 | Upgrade
|
| Selling, General & Admin | 32.52 | 28.64 | 28.35 | 28.81 | 15.29 | 17.15 | Upgrade
|
| Other Operating Expenses | -1.57 | -1.43 | 2.97 | -1.74 | 3.53 | -3.74 | Upgrade
|
| Operating Expenses | 160.96 | 142.82 | 87.08 | 68.2 | 41.81 | 15.09 | Upgrade
|
| Operating Income | 15.65 | -9.43 | 8.44 | 63.98 | -19.63 | -15.54 | Upgrade
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| Interest Expense | -20.34 | -22.88 | -15.24 | -3.51 | -0.03 | -0.04 | Upgrade
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| Interest & Investment Income | 4.31 | 3.04 | 0.74 | 0.73 | 0.78 | 0.85 | Upgrade
|
| Earnings From Equity Investments | 0.28 | -0.58 | 0.5 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.42 | -4.22 | -1.45 | -0.71 | 0.89 | -1.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0.88 | -1.03 | Upgrade
|
| EBT Excluding Unusual Items | -3.53 | -34.07 | -7 | 60.49 | -18.87 | -16.86 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.22 | -0.3 | - | - | Upgrade
|
| Impairment of Goodwill | -21.86 | -21.86 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.77 | -0.77 | 0.62 | 0.73 | -1.24 | 1.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 30.55 | Upgrade
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| Other Unusual Items | - | - | - | 8.51 | - | - | Upgrade
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| Pretax Income | -26.15 | -56.7 | -6.61 | 69.42 | -20.11 | 15.5 | Upgrade
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| Income Tax Expense | 57.36 | 12.67 | -6.96 | -9.52 | -4.9 | -6.73 | Upgrade
|
| Earnings From Continuing Operations | -83.5 | -69.36 | 0.35 | 78.94 | -15.21 | 22.23 | Upgrade
|
| Net Income to Company | -83.5 | -69.36 | 0.35 | 78.94 | -15.21 | 22.23 | Upgrade
|
| Minority Interest in Earnings | 7.9 | 5.45 | -1.35 | -11.78 | 0.99 | -2.83 | Upgrade
|
| Net Income | -75.6 | -63.91 | -1 | 67.16 | -14.22 | 19.4 | Upgrade
|
| Net Income to Common | -75.6 | -63.91 | -1 | 67.16 | -14.22 | 19.4 | Upgrade
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| Net Income Growth | - | - | - | - | - | 1597.38% | Upgrade
|
| Shares Outstanding (Basic) | 1,302 | 1,302 | 1,302 | 1,302 | 1,302 | 1,289 | Upgrade
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| Shares Outstanding (Diluted) | 1,302 | 1,302 | 1,302 | 1,302 | 1,302 | 1,289 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.05% | 0.95% | 0.07% | Upgrade
|
| EPS (Basic) | -0.06 | -0.05 | -0.00 | 0.05 | -0.01 | 0.02 | Upgrade
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| EPS (Diluted) | -0.06 | -0.05 | -0.00 | 0.05 | -0.01 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | - | 1590.98% | Upgrade
|
| Free Cash Flow | 85.43 | -15.66 | 87.29 | 56.45 | -15.12 | -17.89 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.01 | 0.07 | 0.04 | -0.01 | -0.01 | Upgrade
|
| Dividend Per Share | - | - | 0.004 | 0.004 | - | - | Upgrade
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| Dividend Growth | - | - | 5.71% | - | - | - | Upgrade
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| Gross Margin | 68.25% | 64.43% | 56.10% | 83.41% | 47.54% | - | Upgrade
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| Operating Margin | 6.05% | -4.56% | 4.96% | 40.37% | -42.06% | -11508.15% | Upgrade
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| Profit Margin | -29.22% | -30.87% | -0.59% | 42.38% | -30.47% | 14371.11% | Upgrade
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| Free Cash Flow Margin | 33.01% | -7.56% | 51.27% | 35.62% | -32.40% | -13251.85% | Upgrade
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| EBITDA | 139.13 | 99.67 | 62.22 | 104.11 | 3.22 | -13.64 | Upgrade
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| EBITDA Margin | 53.77% | 48.15% | 36.54% | 65.69% | 6.89% | - | Upgrade
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| D&A For EBITDA | 123.48 | 109.1 | 53.78 | 40.13 | 22.85 | 1.9 | Upgrade
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| EBIT | 15.65 | -9.43 | 8.44 | 63.98 | -19.63 | -15.54 | Upgrade
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| EBIT Margin | 6.05% | -4.56% | 4.96% | 40.37% | -42.06% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.