Aspial Corporation Limited (SGX: A30)
Singapore
· Delayed Price · Currency is SGD 0.0750
+0.0040 (5.63%)
Oct 7, 2024, 4:42 PM SGT
Aspial Corporation 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 | 612.7 | 600 | 506.24 | 417.18 | 531.25 | 560.24 | Upgrade
|
| Revenue Growth (YoY) | 14.02% | 18.52% | 21.35% | -21.47% | -5.18% | -37.64% | Upgrade
|
| Cost of Revenue | 395.34 | 398.78 | 316.44 | 245.88 | 341 | 356.39 | Upgrade
|
| Gross Profit | 217.36 | 201.22 | 189.8 | 171.3 | 190.25 | 203.86 | Upgrade
|
| Selling, General & Admin | 76.94 | 72.97 | 68.86 | 64.07 | 61.13 | 69.47 | Upgrade
|
| Other Operating Expenses | 80.68 | 80.32 | 70.91 | 61.53 | 67.67 | 68.76 | Upgrade
|
| Operating Expenses | 192.97 | 187.23 | 173.03 | 158.8 | 162.77 | 166.42 | Upgrade
|
| Operating Income | 24.39 | 14 | 16.78 | 12.49 | 27.48 | 37.44 | Upgrade
|
| Interest Expense | -49.94 | -52.68 | -41.92 | -35.44 | -32.37 | -34.33 | Upgrade
|
| Interest & Investment Income | 0.98 | 0.98 | 1.71 | 3.85 | 1.52 | 6.49 | Upgrade
|
| Earnings From Equity Investments | 4.36 | 5.07 | 1.07 | 0.61 | 1.43 | 12.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.26 | 0.27 | 1.05 | 0.01 | 4.78 | 0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.67 | 13.4 | 14.02 | 15.54 | 8.25 | 7.94 | Upgrade
|
| EBT Excluding Unusual Items | -0.29 | -18.95 | -7.3 | -2.94 | 11.09 | 30.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 1.29 | 1.35 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.35 | 0.03 | 0.14 | - | Upgrade
|
| Asset Writedown | 0.2 | 0.2 | 1.04 | - | 23.22 | - | Upgrade
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| Other Unusual Items | -5.39 | -1.09 | 0.11 | 8.14 | 15.13 | - | Upgrade
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| Pretax Income | -5.47 | -19.83 | -3.51 | 6.59 | 49.58 | 30.41 | Upgrade
|
| Income Tax Expense | 3.37 | -1.43 | 8.24 | 3.93 | 20.13 | 11.85 | Upgrade
|
| Earnings From Continuing Operations | -8.84 | -18.4 | -11.75 | 2.66 | 29.46 | 18.56 | Upgrade
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| Minority Interest in Earnings | -6.33 | -5.14 | -2.96 | -3.02 | -11.71 | -5.87 | Upgrade
|
| Net Income | -15.17 | -23.54 | -14.71 | -0.36 | 17.74 | 12.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | -3 | 1.3 | - | - | - | - | Upgrade
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| Net Income to Common | -12.17 | -24.84 | -14.71 | -0.36 | 17.74 | 12.7 | Upgrade
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| Net Income Growth | - | - | - | - | 39.76% | -55.21% | Upgrade
|
| Shares Outstanding (Basic) | 2,219 | 2,188 | 2,166 | 2,032 | 1,938 | 1,937 | Upgrade
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| Shares Outstanding (Diluted) | 2,219 | 2,188 | 2,166 | 2,032 | 1,938 | 1,937 | Upgrade
|
| Shares Change (YoY) | 2.64% | 1.04% | 6.58% | 4.85% | 0.07% | 0.01% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.00 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.00 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | 39.67% | -55.11% | Upgrade
|
| Free Cash Flow | -3.44 | 24.49 | 4.23 | -50.22 | 142.05 | 71.83 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | 0.00 | -0.02 | 0.07 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.003 | - | 0.007 | Upgrade
|
| Gross Margin | 35.48% | 33.54% | 37.49% | 41.06% | 35.81% | 36.39% | Upgrade
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| Operating Margin | 3.98% | 2.33% | 3.31% | 2.99% | 5.17% | 6.68% | Upgrade
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| Profit Margin | -1.99% | -4.14% | -2.91% | -0.09% | 3.34% | 2.27% | Upgrade
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| Free Cash Flow Margin | -0.56% | 4.08% | 0.83% | -12.04% | 26.74% | 12.82% | Upgrade
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| EBITDA | 34.14 | 22.96 | 24.81 | 20.37 | 35.45 | 43.74 | Upgrade
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| EBITDA Margin | 5.57% | 3.83% | 4.90% | 4.88% | 6.67% | 7.81% | Upgrade
|
| D&A For EBITDA | 9.75 | 8.96 | 8.03 | 7.87 | 7.97 | 6.3 | Upgrade
|
| EBIT | 24.39 | 14 | 16.78 | 12.49 | 27.48 | 37.44 | Upgrade
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| EBIT Margin | 3.98% | 2.33% | 3.31% | 2.99% | 5.17% | 6.68% | Upgrade
|
| Effective Tax Rate | - | - | - | 59.69% | 40.59% | 38.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.