Ellipsiz Ltd (SGX: BIX)
Singapore
· Delayed Price · Currency is SGD 0.170
+0.008 (4.94%)
Sep 12, 2024, 4:58 PM SGT
Ellipsiz Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 55.06 | 55.06 | 59.14 | 55.6 | 54.51 | 54.24 | Upgrade
|
| Revenue Growth (YoY) | -6.90% | -6.90% | 6.38% | 1.99% | 0.51% | 8.10% | Upgrade
|
| Cost of Revenue | 43.5 | 43.5 | 47.48 | 43.45 | 42.37 | 41.07 | Upgrade
|
| Gross Profit | 11.56 | 11.56 | 11.67 | 12.15 | 12.15 | 13.16 | Upgrade
|
| Selling, General & Admin | 12.84 | 12.84 | 12.97 | 11.74 | 11.66 | 11.27 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.2 | -0.32 | -0.26 | -1 | -0.6 | Upgrade
|
| Operating Expenses | 12.93 | 12.93 | 12.65 | 11.48 | 10.67 | 10.67 | Upgrade
|
| Operating Income | -1.37 | -1.37 | -0.98 | 0.67 | 1.48 | 2.5 | Upgrade
|
| Interest Expense | -0.05 | -0.05 | -0.03 | -0.03 | -0.04 | -0.04 | Upgrade
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| Interest & Investment Income | 2.06 | 2.06 | 1.7 | 0.91 | 0.29 | 1.36 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.01 | -0.05 | 0.11 | 3.43 | -1.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.34 | 0.19 | -0.88 | 0.52 | Upgrade
|
| EBT Excluding Unusual Items | 0.72 | 0.72 | 0.99 | 1.85 | 4.28 | 3.25 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.58 | Upgrade
|
| Impairment of Goodwill | -5.78 | -5.78 | - | - | -0.21 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.7 | 0.7 | -0.32 | - | -2.78 | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.02 | 0.02 | 0.28 | -0.08 | Upgrade
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| Asset Writedown | -0.7 | -0.7 | 0.43 | 1.92 | 2.79 | 11.74 | Upgrade
|
| Other Unusual Items | -0 | -0 | - | 0.01 | - | -5.33 | Upgrade
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| Pretax Income | -5.06 | -5.06 | 1.12 | 3.8 | 4.37 | 3.01 | Upgrade
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| Income Tax Expense | 0.42 | 0.42 | 0.42 | 0.61 | 0.63 | 0.86 | Upgrade
|
| Earnings From Continuing Operations | -5.48 | -5.48 | 0.7 | 3.19 | 3.74 | 2.16 | Upgrade
|
| Net Income to Company | -5.48 | -5.48 | 0.7 | 3.19 | 3.74 | 2.16 | Upgrade
|
| Minority Interest in Earnings | 1.64 | 1.64 | 1.35 | -0.44 | -0.69 | -2.84 | Upgrade
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| Net Income | -3.84 | -3.84 | 2.05 | 2.75 | 3.05 | -0.69 | Upgrade
|
| Net Income to Common | -3.84 | -3.84 | 2.05 | 2.75 | 3.05 | -0.69 | Upgrade
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| Net Income Growth | - | - | -25.55% | -9.80% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 167 | 167 | 167 | 167 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 167 | 167 | 167 | 167 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.19% | -0.04% | - | -0.21% | -0.06% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | 0.01 | 0.02 | 0.02 | -0.00 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | 0.01 | 0.02 | 0.02 | -0.00 | Upgrade
|
| EPS Growth | - | - | -25.52% | -9.80% | - | - | Upgrade
|
| Free Cash Flow | -0.07 | -0.07 | -0.49 | 3.96 | -0.55 | 1.62 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | 0.02 | -0.00 | 0.01 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 0.025 | 0.005 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | -60.00% | 400.00% | -66.67% | Upgrade
|
| Gross Margin | 20.99% | 20.99% | 19.73% | 21.85% | 22.28% | 24.27% | Upgrade
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| Operating Margin | -2.49% | -2.49% | -1.66% | 1.20% | 2.72% | 4.60% | Upgrade
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| Profit Margin | -6.98% | -6.98% | 3.46% | 4.95% | 5.60% | -1.27% | Upgrade
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| Free Cash Flow Margin | -0.12% | -0.12% | -0.83% | 7.13% | -1.01% | 2.98% | Upgrade
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| EBITDA | -0.72 | -0.72 | -0.37 | 1.29 | 2.1 | 3.15 | Upgrade
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| EBITDA Margin | -1.31% | -1.31% | -0.62% | 2.32% | 3.85% | 5.80% | Upgrade
|
| D&A For EBITDA | 0.65 | 0.65 | 0.61 | 0.62 | 0.62 | 0.65 | Upgrade
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| EBIT | -1.37 | -1.37 | -0.98 | 0.67 | 1.48 | 2.5 | Upgrade
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| EBIT Margin | -2.49% | -2.49% | -1.66% | 1.20% | 2.72% | 4.60% | Upgrade
|
| Effective Tax Rate | - | - | 37.40% | 16.15% | 14.33% | 28.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.