Asia Enterprises Holding Limited (SGX:A55)

Paycor HCM Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	40.74	95.45	73.52	35.41	42.79
Revenue Growth (YoY)	-57.32%	29.83%	107.62%	-17.23%	6.31%
Cost of Revenue	35.19	80.49	60.23	24.86	35.96
Gross Profit	5.55	14.96	13.29	10.56	6.83
Selling, General & Admin	6.63	8.35	7.55	7.09	7.43
Operating Expenses	6.63	8.35	7.55	7.09	7.49
Operating Income	-1.08	6.6	5.74	3.47	-0.67
Interest Expense	-0.28	-0.27	-0.3	-0.31	-0.3
Interest & Investment Income	2.07	1.26	0.72	0.56	0.78
Currency Exchange Gain (Loss)	0.06	0.23	0.05	0.08	0
Other Non Operating Income (Expenses)	-0.02	-0.08	-0	0.22	-0.04
EBT Excluding Unusual Items	0.76	7.74	6.22	4	-0.22
Gain (Loss) on Sale of Investments	-0.07	-0.04	-0.75	-0.1	-
Gain (Loss) on Sale of Assets	-	0.07	0	0.08	-
Other Unusual Items	-	-	-	-	0.72
Pretax Income	0.68	7.77	5.47	3.98	0.5
Income Tax Expense	0.31	1.71	1.72	0.26	-0.03
Earnings From Continuing Operations	0.37	6.06	3.75	3.73	0.53
Net Income	0.37	6.06	3.75	3.73	0.53
Net Income to Common	0.37	6.06	3.75	3.73	0.53
Net Income Growth	-93.92%	61.75%	0.62%	609.71%	-22.79%
Shares Outstanding (Basic)	341	341	341	341	341
Shares Outstanding (Diluted)	341	341	341	341	341
EPS (Basic)	0.00	0.02	0.01	0.01	0.00
EPS (Diluted)	0.00	0.02	0.01	0.01	0.00
EPS Growth	-93.92%	61.76%	0.82%	627.15%	-24.79%
Free Cash Flow	14.09	8.04	-9.65	-0.5	4.31
Free Cash Flow Per Share	0.04	0.02	-0.03	-0.00	0.01
Dividend Per Share	0.005	0.010	0.008	0.008	0.005
Dividend Growth	-50.00%	25.00%	-	60.00%	-
Gross Margin	13.62%	15.67%	18.08%	29.81%	15.95%
Operating Margin	-2.65%	6.92%	7.81%	9.79%	-1.56%
Profit Margin	0.91%	6.35%	5.10%	10.52%	1.23%
Free Cash Flow Margin	34.58%	8.43%	-13.13%	-1.40%	10.07%
EBITDA	1.06	8.77	7.89	5.62	1.52
EBITDA Margin	2.61%	9.19%	10.73%	15.87%	3.55%
D&A For EBITDA	2.14	2.17	2.15	2.16	2.19
EBIT	-1.08	6.6	5.74	3.47	-0.67
EBIT Margin	-2.65%	6.92%	7.81%	9.79%	-1.56%
Effective Tax Rate	45.97%	21.96%	31.45%	6.45%	-

Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.