Sunmoon Food Company Limited (SGX: AAJ)
Singapore
· Delayed Price · Currency is SGD 0.0190
-0.0010 (-5.00%)
Oct 11, 2024, 9:00 AM SGT
Sunmoon Food Company Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 27.06 | 27.06 | 42.37 | 38.95 | 33.15 | 18 | Upgrade
|
| Revenue Growth (YoY) | -36.13% | -36.13% | 8.78% | 17.51% | 84.12% | -75.19% | Upgrade
|
| Cost of Revenue | 26.24 | 26.24 | 41.49 | 37.54 | 32.25 | 17.09 | Upgrade
|
| Gross Profit | 0.82 | 0.82 | 0.88 | 1.41 | 0.9 | 0.91 | Upgrade
|
| Selling, General & Admin | 1.82 | 1.82 | 2.12 | 2.37 | 2.04 | 3.89 | Upgrade
|
| Operating Expenses | 1.82 | 1.82 | 2.12 | 2.37 | 2.04 | 3.95 | Upgrade
|
| Operating Income | -1 | -1 | -1.24 | -0.96 | -1.14 | -3.04 | Upgrade
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| Interest Expense | -0.03 | -0.03 | -0.03 | -0.03 | -0.09 | - | Upgrade
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| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.05 | 0.01 | -0.08 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.23 | 1.23 | -1.07 | 0.05 | 2.15 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 0.14 | 0.14 | -2.29 | -0.93 | 0.84 | -4.27 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0 | -0 | -0 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.07 | - | Upgrade
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| Pretax Income | 0.14 | 0.14 | -2.29 | -0.93 | 0.91 | -4.27 | Upgrade
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| Income Tax Expense | - | - | - | 0 | - | - | Upgrade
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| Earnings From Continuing Operations | 0.14 | 0.14 | -2.29 | -0.93 | 0.91 | -4.27 | Upgrade
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| Net Income to Company | 0.14 | 0.14 | -2.29 | -0.93 | 0.91 | -4.27 | Upgrade
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| Minority Interest in Earnings | -0.11 | -0.11 | 0.29 | -0.02 | - | - | Upgrade
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| Net Income | 0.03 | 0.03 | -2 | -0.96 | 0.91 | -4.27 | Upgrade
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| Net Income to Common | 0.03 | 0.03 | -2 | -0.96 | 0.91 | -4.27 | Upgrade
|
| Shares Outstanding (Basic) | 888 | 888 | 778 | 778 | 778 | 744 | Upgrade
|
| Shares Outstanding (Diluted) | 888 | 888 | 778 | 778 | 778 | 744 | Upgrade
|
| Shares Change (YoY) | 14.09% | 14.09% | - | - | 4.68% | 3.69% | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.01 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -0.01 | Upgrade
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| Free Cash Flow | -1.5 | -1.5 | 0.34 | -0.48 | -0.91 | -6.83 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.01 | Upgrade
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| Gross Margin | 3.03% | 3.03% | 2.07% | 3.62% | 2.72% | 5.05% | Upgrade
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| Operating Margin | -3.71% | -3.71% | -2.94% | -2.46% | -3.44% | -16.90% | Upgrade
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| Profit Margin | 0.10% | 0.10% | -4.71% | -2.45% | 2.73% | -23.73% | Upgrade
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| Free Cash Flow Margin | -5.53% | -5.53% | 0.81% | -1.22% | -2.74% | -37.94% | Upgrade
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| EBITDA | -0.93 | -0.93 | -1.16 | -0.84 | -1.09 | -3.02 | Upgrade
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| EBITDA Margin | -3.43% | -3.43% | -2.73% | -2.16% | -3.28% | -16.79% | Upgrade
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| D&A For EBITDA | 0.08 | 0.08 | 0.09 | 0.12 | 0.05 | 0.02 | Upgrade
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| EBIT | -1 | -1 | -1.24 | -0.96 | -1.14 | -3.04 | Upgrade
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| EBIT Margin | -3.71% | -3.71% | -2.94% | -2.46% | -3.44% | -16.90% | Upgrade
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| Advertising Expenses | 0.12 | 0.12 | 0 | 0.06 | 0.09 | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.