BH Global Corporation Limited (SGX: BQN)

BH Global Corporation Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	59.55	59.15	55.19	46.84	53.22	49.37
Revenue Growth (YoY)	1.53%	7.19%	17.82%	-11.98%	7.80%	22.16%
Cost of Revenue	35.24	34.75	32.05	27.4	26.13	32.44
Gross Profit	24.31	24.4	23.14	19.44	27.09	16.93
Selling, General & Admin	21.95	21.39	21.99	16.41	18.47	15.09
Other Operating Expenses	-0.35	-0.18	-0.03	-0.91	-1.9	-0.19
Operating Expenses	21.53	21.15	20.82	14.11	15.65	14.34
Operating Income	2.78	3.25	2.31	5.33	11.44	2.58
Interest Expense	-0.66	-0.65	-0.62	-0.61	-0.91	-1.16
Interest & Investment Income	0.29	0.29	0.27	0.19	0.24	0.25
Earnings From Equity Investments	0.84	0.73	0.47	-0.25	-0.2	-0.36
EBT Excluding Unusual Items	3.25	3.62	2.43	4.67	10.57	1.31
Gain (Loss) on Sale of Investments	-0	-0	-0	0	-0.01	-
Gain (Loss) on Sale of Assets	-	-	-	0.07	-4.53	-
Pretax Income	3.25	3.62	2.43	4.73	6.03	1.31
Income Tax Expense	1.03	0.95	0.31	0.3	1.18	0.16
Earnings From Continuing Operations	2.22	2.67	2.12	4.43	4.85	1.15
Net Income to Company	2.22	2.67	2.12	4.43	4.85	1.15
Minority Interest in Earnings	0.63	0.79	0.75	0.54	-1.64	0.59
Net Income	2.85	3.46	2.87	4.97	3.22	1.74
Net Income to Common	2.85	3.46	2.87	4.97	3.22	1.74
Net Income Growth	5.48%	20.38%	-42.21%	54.38%	85.37%	-
Shares Outstanding (Basic)	300	300	300	300	300	278
Shares Outstanding (Diluted)	300	300	300	300	300	278
Shares Change (YoY)	-	-	-	-	7.80%	131.92%
EPS (Basic)	0.01	0.01	0.01	0.02	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.02	0.01	0.01
EPS Growth	5.86%	20.38%	-42.21%	54.39%	73.03%	-
Free Cash Flow	-1.03	4.18	-1.35	5.71	12.55	0.56
Free Cash Flow Per Share	-0.00	0.01	-0.00	0.02	0.04	0.00
Dividend Per Share	0.007	0.007	0.005	0.005	0.005	-
Dividend Growth	40.00%	40.00%	0%	0%	-	-
Gross Margin	40.82%	41.25%	41.92%	41.50%	50.90%	34.28%
Operating Margin	4.67%	5.50%	4.19%	11.38%	21.49%	5.23%
Profit Margin	4.78%	5.84%	5.20%	10.61%	6.05%	3.52%
Free Cash Flow Margin	-1.72%	7.07%	-2.45%	12.20%	23.58%	1.13%
EBITDA	3.41	4.14	3.11	6.11	12.17	3.33
EBITDA Margin	5.72%	6.99%	5.63%	13.03%	22.87%	6.74%
D&A For EBITDA	0.63	0.89	0.8	0.78	0.73	0.75
EBIT	2.78	3.25	2.31	5.33	11.44	2.58
EBIT Margin	4.67%	5.50%	4.19%	11.38%	21.49%	5.23%
Effective Tax Rate	31.73%	26.20%	12.76%	6.38%	19.51%	12.36%

Source: S&P Capital IQ. Standard template. Financial Sources.