XMH Holdings Ltd. (SGX:BQF)
Singapore
· Delayed Price · Currency is SGD 0.735
+0.015 (2.08%)
Feb 21, 2025, 9:00 AM SGT
XMH Holdings Income Statement
Financials in millions SGD. Fiscal year is May - April.
Millions SGD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 120.04 | 124.17 | 128.68 | 71.89 | 64.2 | 53.96 | Upgrade
|
| Revenue Growth (YoY) | -15.32% | -3.50% | 79.00% | 11.98% | 18.96% | -19.63% | Upgrade
|
| Cost of Revenue | 76.4 | 82.36 | 101.33 | 52.27 | 48.39 | 41.51 | Upgrade
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| Gross Profit | 43.64 | 41.81 | 27.35 | 19.62 | 15.8 | 12.46 | Upgrade
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| Selling, General & Admin | 21.88 | 21.76 | 19.38 | 17.22 | 16.91 | 20.26 | Upgrade
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| Other Operating Expenses | -2.54 | -1.9 | -2.11 | -1.74 | -2.03 | -2 | Upgrade
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| Operating Expenses | 18.74 | 21.49 | 17.61 | 15.99 | 15.66 | 18.26 | Upgrade
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| Operating Income | 24.9 | 20.32 | 9.75 | 3.63 | 0.15 | -5.81 | Upgrade
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| Interest Expense | -1.95 | -2.36 | -2.02 | -0.78 | -0.93 | -1.73 | Upgrade
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| Interest & Investment Income | 0.04 | 0.07 | 0.03 | 0.02 | 0.03 | 0.12 | Upgrade
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| Currency Exchange Gain (Loss) | 0.08 | -1.66 | -1.9 | 1.32 | 0.43 | -1.22 | Upgrade
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| EBT Excluding Unusual Items | 23.07 | 16.37 | 5.85 | 4.19 | -0.31 | -8.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 0.02 | 0.03 | 0.14 | -0.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0.16 | 0.04 | 0.02 | - | 0 | Upgrade
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| Asset Writedown | - | - | - | - | 0.04 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.23 | 1.57 | 0.37 | Upgrade
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| Pretax Income | 23.12 | 16.58 | 5.92 | 4.5 | 1.44 | -8.3 | Upgrade
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| Income Tax Expense | 4.45 | 4.04 | 1.95 | 1.43 | 1.17 | 0.03 | Upgrade
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| Earnings From Continuing Operations | 18.68 | 12.54 | 3.97 | 3.08 | 0.27 | -8.33 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -2.77 | Upgrade
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| Net Income to Company | 18.68 | 12.54 | 3.97 | 3.08 | 0.27 | -11.11 | Upgrade
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| Minority Interest in Earnings | - | 0.01 | -0.01 | -0.09 | 0.67 | 0.17 | Upgrade
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| Net Income | 18.68 | 12.55 | 3.96 | 2.99 | 0.94 | -10.94 | Upgrade
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| Net Income to Common | 18.68 | 12.55 | 3.96 | 2.99 | 0.94 | -10.94 | Upgrade
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| Net Income Growth | 99.43% | 216.81% | 32.51% | 216.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 109 | 109 | 109 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 109 | 109 | 109 | 109 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.14% | 0.22% | -0.02% | - | -0.44% | Upgrade
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| EPS (Basic) | 0.17 | 0.11 | 0.04 | 0.03 | 0.01 | -0.10 | Upgrade
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| EPS (Diluted) | 0.17 | 0.11 | 0.04 | 0.03 | 0.01 | -0.10 | Upgrade
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| EPS Growth | 99.07% | 217.12% | 31.92% | 218.23% | - | - | Upgrade
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| Free Cash Flow | 11.53 | 20.8 | 26.23 | 15.87 | -4.62 | -3.97 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.19 | 0.24 | 0.15 | -0.04 | -0.04 | Upgrade
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| Dividend Per Share | 0.003 | 0.003 | 0.003 | 0.003 | - | - | Upgrade
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| Gross Margin | 36.36% | 33.67% | 21.26% | 27.29% | 24.62% | 23.08% | Upgrade
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| Operating Margin | 20.74% | 16.37% | 7.57% | 5.05% | 0.23% | -10.76% | Upgrade
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| Profit Margin | 15.56% | 10.11% | 3.08% | 4.16% | 1.47% | -20.26% | Upgrade
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| Free Cash Flow Margin | 9.60% | 16.75% | 20.39% | 22.07% | -7.19% | -7.35% | Upgrade
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| EBITDA | 28.23 | 23.49 | 12.87 | 6.71 | 3.66 | -1.87 | Upgrade
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| EBITDA Margin | 23.52% | 18.92% | 10.00% | 9.33% | 5.69% | -3.47% | Upgrade
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| D&A For EBITDA | 3.33 | 3.16 | 3.13 | 3.08 | 3.51 | 3.94 | Upgrade
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| EBIT | 24.9 | 20.32 | 9.75 | 3.63 | 0.15 | -5.81 | Upgrade
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| EBIT Margin | 20.74% | 16.37% | 7.57% | 5.05% | 0.23% | -10.76% | Upgrade
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| Effective Tax Rate | 19.24% | 24.38% | 32.87% | 31.73% | 81.13% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.