iFAST Corporation Ltd. (SGX: AIY)
Singapore
· Delayed Price · Currency is SGD 7.02
+0.09 (1.30%)
Sep 12, 2024, 2:58 PM SGT
iFAST 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 |
| Operating Revenue | 302.34 | 242.51 | 205.31 | 216.2 | 169.93 | 125.41 | Upgrade
|
| Other Revenue | 25.77 | 14.03 | 3.56 | 0.7 | - | - | Upgrade
|
| Revenue | 328.11 | 256.54 | 208.87 | 216.9 | 169.93 | 125.41 | Upgrade
|
| Revenue Growth (YoY) | 56.12% | 22.82% | -3.70% | 27.64% | 35.49% | 3.44% | Upgrade
|
| Cost of Revenue | 165.73 | 145.69 | 136.09 | 140.65 | 120.91 | 90.19 | Upgrade
|
| Gross Profit | 162.38 | 110.85 | 72.77 | 76.25 | 49.02 | 35.22 | Upgrade
|
| Other Operating Expenses | 40.49 | 31.67 | 24.41 | 14.57 | 8.38 | 12.65 | Upgrade
|
| Operating Expenses | 78.86 | 67.2 | 55.81 | 38.9 | 24.41 | 25.91 | Upgrade
|
| Operating Income | 83.53 | 43.66 | 16.97 | 37.35 | 24.61 | 9.31 | Upgrade
|
| Interest Expense | -17.93 | -7.62 | -1.19 | -0.56 | -0.81 | -1.27 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.34 | 0.51 | 1.43 | 1.82 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0.22 | 0.3 | -0.35 | -0.41 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 65.58 | 36.29 | 16.41 | 36.95 | 24.81 | 9.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.09 | 0.29 | -5.64 | -1.13 | 0.58 | 1.25 | Upgrade
|
| Pretax Income | 65.49 | 36.57 | 10.76 | 35.82 | 25.39 | 11.07 | Upgrade
|
| Income Tax Expense | 14.44 | 9.57 | 5.41 | 5.41 | 4.42 | 1.76 | Upgrade
|
| Earnings From Continuing Operations | 51.05 | 27.01 | 5.35 | 30.41 | 20.96 | 9.31 | Upgrade
|
| Net Income to Company | 51.05 | 27.01 | 5.35 | 30.41 | 20.96 | 9.31 | Upgrade
|
| Minority Interest in Earnings | 1.19 | 1.26 | 1.07 | 0.23 | 0.19 | 0.21 | Upgrade
|
| Net Income | 52.24 | 28.27 | 6.42 | 30.63 | 21.15 | 9.51 | Upgrade
|
| Net Income to Common | 52.24 | 28.27 | 6.42 | 30.63 | 21.15 | 9.51 | Upgrade
|
| Net Income Growth | 424.95% | 340.07% | -79.03% | 44.82% | 122.32% | -12.82% | Upgrade
|
| Shares Outstanding (Basic) | 296 | 295 | 293 | 276 | 271 | 268 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 305 | 302 | 287 | 284 | 275 | Upgrade
|
| Shares Change (YoY) | 1.38% | 0.93% | 5.10% | 1.30% | 3.14% | 1.02% | Upgrade
|
| EPS (Basic) | 0.18 | 0.10 | 0.02 | 0.11 | 0.08 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.09 | 0.02 | 0.11 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | 418.18% | 335.70% | -80.04% | 43.03% | 115.61% | -13.71% | Upgrade
|
| Free Cash Flow | 535.39 | 266.89 | 44.7 | 40.66 | 39.02 | 17.01 | Upgrade
|
| Free Cash Flow Per Share | 1.75 | 0.88 | 0.15 | 0.14 | 0.14 | 0.06 | Upgrade
|
| Dividend Per Share | 0.055 | 0.048 | 0.048 | 0.048 | 0.033 | 0.032 | Upgrade
|
| Dividend Growth | 14.58% | 0% | 0% | 45.45% | 4.76% | 0% | Upgrade
|
| Gross Margin | 49.49% | 43.21% | 34.84% | 35.16% | 28.85% | 28.08% | Upgrade
|
| Operating Margin | 25.46% | 17.02% | 8.12% | 17.22% | 14.48% | 7.43% | Upgrade
|
| Profit Margin | 15.92% | 11.02% | 3.08% | 14.12% | 12.45% | 7.59% | Upgrade
|
| Free Cash Flow Margin | 163.18% | 104.03% | 21.40% | 18.74% | 22.96% | 13.56% | Upgrade
|
| EBITDA | 88.46 | 47.53 | 20.85 | 39.91 | 26.58 | 11.22 | Upgrade
|
| EBITDA Margin | 26.96% | 18.53% | 9.98% | 18.40% | 15.64% | 8.95% | Upgrade
|
| D&A For EBITDA | 4.93 | 3.87 | 3.88 | 2.56 | 1.97 | 1.91 | Upgrade
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| EBIT | 83.53 | 43.66 | 16.97 | 37.35 | 24.61 | 9.31 | Upgrade
|
| EBIT Margin | 25.46% | 17.02% | 8.12% | 17.22% | 14.48% | 7.43% | Upgrade
|
| Effective Tax Rate | 22.05% | 26.16% | 50.30% | 15.11% | 17.42% | 15.92% | Upgrade
|
| Revenue as Reported | 328.11 | 256.54 | 208.87 | 216.9 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.