Southern Archipelago Ltd. (SGX: A33)
Singapore
· Delayed Price · Currency is SGD 0.0010
-0.0010 (-50.00%)
Nov 20, 2024, 3:06 PM SGT
Southern Archipelago 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 | 4.84 | 5.2 | 4.84 | 3.9 | 3.5 | 4.3 | Upgrade
|
| Other Revenue | 0.04 | 0.05 | 0.1 | 0 | 0 | 0.01 | Upgrade
|
| Revenue | 4.87 | 5.25 | 4.93 | 3.91 | 3.5 | 4.3 | Upgrade
|
| Revenue Growth (YoY) | -11.68% | 6.40% | 26.21% | 11.54% | -18.59% | 8.62% | Upgrade
|
| Cost of Revenue | 2.42 | 3.15 | 4.44 | 3.8 | 2.11 | 1.87 | Upgrade
|
| Gross Profit | 2.45 | 2.1 | 0.49 | 0.1 | 1.4 | 2.43 | Upgrade
|
| Selling, General & Admin | 0.02 | 0.03 | 0.07 | 0 | 0 | 0.02 | Upgrade
|
| Other Operating Expenses | 1.3 | 1.01 | 1.88 | 1.94 | 0.76 | 1.34 | Upgrade
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| Operating Expenses | 1.99 | 1.73 | 2.54 | 2.56 | 1.41 | 1.35 | Upgrade
|
| Operating Income | 0.46 | 0.37 | -2.05 | -2.45 | -0.02 | 1.08 | Upgrade
|
| Interest Expense | -0.24 | -0.25 | -0.24 | -0.21 | -0.22 | -0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.87 | 0.39 | -0.25 | -1.17 | 0.26 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 0.08 | 0.71 | 0.06 | 0.07 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.16 | 0.59 | -1.82 | -3.78 | 0.09 | 0.77 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.85 | - | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 1.89 | -0 | - | 0.01 | Upgrade
|
| Asset Writedown | -0 | -0 | -0 | - | -0 | -0 | Upgrade
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| Other Unusual Items | - | - | - | 0.16 | - | - | Upgrade
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| Pretax Income | 1.16 | 0.59 | 0.06 | -4.47 | 0.09 | 0.79 | Upgrade
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| Income Tax Expense | 0.57 | 0.54 | 0.55 | 0.44 | 0.47 | 0.59 | Upgrade
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| Earnings From Continuing Operations | 0.58 | 0.04 | -0.49 | -4.91 | -0.38 | 0.2 | Upgrade
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| Net Income | 0.58 | 0.04 | -0.49 | -4.91 | -0.38 | 0.2 | Upgrade
|
| Net Income to Common | 0.58 | 0.04 | -0.49 | -4.91 | -0.38 | 0.2 | Upgrade
|
| Shares Outstanding (Basic) | 25,992 | 27,571 | 27,571 | 27,571 | 27,571 | 27,571 | Upgrade
|
| Shares Outstanding (Diluted) | 25,992 | 27,571 | 27,571 | 27,571 | 27,571 | 27,571 | Upgrade
|
| Shares Change (YoY) | -5.38% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
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| Free Cash Flow | -3.02 | -0.27 | -1.4 | 0.96 | -0.58 | 0.33 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 | Upgrade
|
| Gross Margin | 50.27% | 40.04% | 10.00% | 2.68% | 39.85% | 56.51% | Upgrade
|
| Operating Margin | 9.42% | 7.05% | -41.54% | -62.77% | -0.52% | 25.06% | Upgrade
|
| Profit Margin | 11.99% | 0.85% | -9.91% | -125.53% | -10.80% | 4.69% | Upgrade
|
| Free Cash Flow Margin | -62.06% | -5.12% | -28.41% | 24.61% | -16.60% | 7.57% | Upgrade
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| EBITDA | 1.05 | 0.99 | -1.5 | -1.88 | 0.58 | 1.7 | Upgrade
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| EBITDA Margin | 21.56% | 18.83% | -30.39% | -48.23% | 16.60% | 39.60% | Upgrade
|
| D&A For EBITDA | 0.59 | 0.62 | 0.55 | 0.57 | 0.6 | 0.63 | Upgrade
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| EBIT | 0.46 | 0.37 | -2.05 | -2.45 | -0.02 | 1.08 | Upgrade
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| EBIT Margin | 9.42% | 7.05% | -41.54% | -62.77% | -0.52% | 25.06% | Upgrade
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| Effective Tax Rate | 49.50% | 92.43% | 854.64% | - | 523.46% | 74.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.