Sapphire Corporation Limited (SGX: BRD)
Singapore
· Delayed Price · Currency is SGD 0.0520
+0.0020 (4.00%)
Nov 12, 2024, 9:00 AM SGT
Sapphire Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 257.52 | 69.26 | 108.38 | 114.14 | 18.3 | 10.16 | Upgrade
|
| Revenue Growth (YoY) | 225.15% | -36.10% | -5.05% | 523.72% | 80.20% | -99.43% | Upgrade
|
| Cost of Revenue | 246.9 | 61.67 | 100.85 | 90.03 | 7.81 | 10.11 | Upgrade
|
| Gross Profit | 10.62 | 7.59 | 7.52 | 24.11 | 10.49 | 0.05 | Upgrade
|
| Selling, General & Admin | 19.88 | 19.05 | 10.72 | 11.39 | 11.66 | 8.44 | Upgrade
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| Other Operating Expenses | 2.07 | 1.86 | 1.45 | 1.62 | 2.43 | -1.52 | Upgrade
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| Operating Expenses | 28.83 | 27.8 | 12.17 | 13.03 | 23.21 | 12.9 | Upgrade
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| Operating Income | -18.21 | -20.21 | -4.65 | 11.08 | -12.73 | -12.85 | Upgrade
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| Interest Expense | -2.72 | -2.03 | -1.8 | -1.33 | -0.22 | -0.03 | Upgrade
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| Interest & Investment Income | 3.04 | 4.14 | 3.5 | 4.91 | - | - | Upgrade
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| Earnings From Equity Investments | 27.54 | 31.68 | 25.03 | 23.17 | 13.54 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.97 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.49 | -1.47 | - | 0.48 | 0.08 | - | Upgrade
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| EBT Excluding Unusual Items | 8.16 | 12.12 | 25.05 | 38.3 | 0.66 | -12.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.61 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.32 | - | - | Upgrade
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| Other Unusual Items | -1.53 | -1.53 | 3.13 | -4.88 | - | - | Upgrade
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| Pretax Income | 6.64 | 10.59 | 28.18 | 34.35 | 0.66 | -12.88 | Upgrade
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| Income Tax Expense | -0.73 | -1.35 | 2.64 | 4.48 | 2.47 | 0.51 | Upgrade
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| Earnings From Continuing Operations | 7.37 | 11.94 | 25.54 | 29.87 | -1.81 | -13.39 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 31.44 | 39.75 | Upgrade
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| Net Income to Company | 7.37 | 11.94 | 25.54 | 29.87 | 29.63 | 26.36 | Upgrade
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| Minority Interest in Earnings | -0.2 | -0.46 | -0.49 | -0.71 | -1.62 | 0.01 | Upgrade
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| Net Income | 7.17 | 11.48 | 25.05 | 29.17 | 28.02 | 26.37 | Upgrade
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| Net Income to Common | 7.17 | 11.48 | 25.05 | 29.17 | 28.02 | 26.37 | Upgrade
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| Net Income Growth | -67.45% | -54.18% | -14.11% | 4.11% | 6.24% | 61.15% | Upgrade
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| Shares Outstanding (Basic) | 408 | 408 | 408 | 408 | 408 | 373 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 408 | 408 | 408 | 408 | 373 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 9.28% | 14.38% | Upgrade
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| EPS (Basic) | 0.02 | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 | Upgrade
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| EPS (Diluted) | 0.02 | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 | Upgrade
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| EPS Growth | -67.45% | -54.18% | -14.11% | 4.11% | -2.78% | 40.88% | Upgrade
|
| Free Cash Flow | -55.88 | -20 | 10.49 | -18 | -73.52 | -39.3 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.05 | 0.03 | -0.04 | -0.18 | -0.11 | Upgrade
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| Gross Margin | 4.12% | 10.95% | 6.94% | 21.12% | 57.31% | 0.48% | Upgrade
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| Operating Margin | -7.07% | -29.18% | -4.29% | 9.71% | -69.54% | -126.55% | Upgrade
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| Profit Margin | 2.78% | 16.58% | 23.12% | 25.55% | 153.10% | 259.68% | Upgrade
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| Free Cash Flow Margin | -21.70% | -28.87% | 9.68% | -15.77% | -401.79% | -387.02% | Upgrade
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| EBITDA | -9.31 | -13.37 | 0.86 | 13.93 | -11.46 | -8.14 | Upgrade
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| EBITDA Margin | -3.61% | -19.30% | 0.80% | 12.21% | -62.63% | -80.18% | Upgrade
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| D&A For EBITDA | 8.91 | 6.84 | 5.51 | 2.85 | 1.27 | 4.71 | Upgrade
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| EBIT | -18.21 | -20.21 | -4.65 | 11.08 | -12.73 | -12.85 | Upgrade
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| EBIT Margin | -7.07% | -29.18% | -4.29% | 9.71% | -69.54% | -126.55% | Upgrade
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| Effective Tax Rate | - | - | 9.38% | 13.04% | 372.55% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.