iFAST Corporation Ltd. (SGX:AIY)

Despegar.com Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	371.58	339.48	242.51	205.31	216.2	169.93
Other Revenue	58.86	43.51	14.03	3.56	0.7	-
Revenue	430.44	382.99	256.54	208.87	216.9	169.93
Revenue Growth (YoY)	31.19%	49.29%	22.82%	-3.70%	27.64%	35.49%
Cost of Revenue	210.84	194.41	156.23	136.09	140.65	120.91
Gross Profit	219.59	188.58	100.31	72.77	76.25	49.02
Other Operating Expenses	49.11	44.95	31.8	24.41	14.57	8.38
Operating Expenses	81.48	74.56	56.78	55.81	38.9	24.41
Operating Income	138.11	114.03	43.52	16.97	37.35	24.61
Interest Expense	-44.08	-32.3	-7.62	-1.19	-0.56	-0.81
Interest & Investment Income	0.01	0.01	0.03	0.34	0.51	1.43
Earnings From Equity Investments	-0	-0.02	0.22	0.3	-0.35	-0.41
EBT Excluding Unusual Items	94.04	81.72	36.15	16.41	36.95	24.81
Gain (Loss) on Sale of Investments	1.47	1.36	0.29	-5.64	-1.13	0.58
Other Unusual Items	0.08	0.08	0.13	-	-	-
Pretax Income	95.59	83.16	36.57	10.76	35.82	25.39
Income Tax Expense	18.57	17.2	9.57	5.41	5.41	4.42
Earnings From Continuing Operations	77.03	65.96	27.01	5.35	30.41	20.96
Minority Interest in Earnings	0.21	0.67	1.26	1.07	0.23	0.19
Net Income	77.23	66.63	28.27	6.42	30.63	21.15
Net Income to Common	77.23	66.63	28.27	6.42	30.63	21.15
Net Income Growth	47.84%	135.71%	340.07%	-79.03%	44.81%	122.32%
Shares Outstanding (Basic)	299	298	295	293	276	271
Shares Outstanding (Diluted)	309	307	305	302	287	284
Shares Change (YoY)	0.67%	0.70%	0.93%	5.10%	1.30%	3.15%
EPS (Basic)	0.26	0.22	0.10	0.02	0.11	0.08
EPS (Diluted)	0.25	0.22	0.09	0.02	0.11	0.07
EPS Growth	46.89%	134.05%	335.70%	-80.04%	43.03%	115.61%
Free Cash Flow	825.82	661.52	266.89	44.7	40.66	39.02
Free Cash Flow Per Share	2.68	2.16	0.88	0.15	0.14	0.14
Dividend Per Share	0.067	0.059	0.048	0.048	0.048	0.033
Dividend Growth	21.82%	22.92%	-	-	45.45%	4.76%
Gross Margin	51.02%	49.24%	39.10%	34.84%	35.15%	28.85%
Operating Margin	32.09%	29.77%	16.97%	8.12%	17.22%	14.48%
Profit Margin	17.94%	17.40%	11.02%	3.08%	14.12%	12.45%
Free Cash Flow Margin	191.85%	172.73%	104.03%	21.40%	18.75%	22.96%
EBITDA	144.17	118.85	47.4	20.85	39.91	26.58
EBITDA Margin	33.49%	31.03%	18.48%	9.98%	18.40%	15.64%
D&A For EBITDA	6.05	4.83	3.87	3.88	2.56	1.97
EBIT	138.11	114.03	43.52	16.97	37.35	24.61
EBIT Margin	32.09%	29.77%	16.97%	8.12%	17.22%	14.48%
Effective Tax Rate	19.42%	20.68%	26.16%	50.30%	15.11%	17.42%
Revenue as Reported	430.44	382.99	256.54	208.87	216.9	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.