A-Sonic Aerospace Limited (SGX: BTJ)

A-Sonic Aerospace Income Statement

Financials in millions USD. 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
Operating Revenue	225.3	216.03	378.78	459.65	262.93	204.91
Other Revenue	0.11	-	-	-	0.2	0.04
Revenue	225.41	216.03	378.78	459.65	263.13	204.95
Revenue Growth (YoY)	-15.99%	-42.97%	-17.59%	74.69%	28.39%	-6.45%
Cost of Revenue	220.14	210.56	367.8	442.54	254.32	196.91
Gross Profit	5.27	5.47	10.98	17.11	8.81	8.03
Selling, General & Admin	0.46	0.46	0.51	0.68	0.73	0.46
Other Operating Expenses	3.59	3.67	3.59	4.79	4.29	3.01
Operating Expenses	6.53	6.65	5.92	7.36	6.91	5.38
Operating Income	-1.26	-1.18	5.06	9.75	1.9	2.65
Interest Expense	-0.1	-0.11	-0.1	-0.06	-0.13	-0.28
Interest & Investment Income	0.85	1.28	0.2	0.03	1.19	0.32
Earnings From Equity Investments	0.08	0.07	0.21	0.1	0.02	0.22
Currency Exchange Gain (Loss)	-0.29	-0.29	0.1	-0.39	-0.26	0.15
Other Non Operating Income (Expenses)	0.77	0.77	0.48	0.42	0.76	0.37
EBT Excluding Unusual Items	0.06	0.55	5.94	9.86	3.47	3.43
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.07
Gain (Loss) on Sale of Assets	0.12	0.12	0.05	-	2.7	-
Other Unusual Items	0.22	0.22	0.31	0.79	1.76	0.1
Pretax Income	0.39	0.88	6.29	10.65	7.92	3.48
Income Tax Expense	0.48	0.44	0.79	1.55	0.28	0.37
Earnings From Continuing Operations	-0.09	0.44	5.5	9.1	7.64	3.11
Net Income to Company	-0.09	0.44	5.5	9.1	7.64	3.11
Minority Interest in Earnings	0.96	0.54	-0.62	-2.48	-1.31	-0.57
Net Income	0.87	0.98	4.88	6.62	6.33	2.53
Net Income to Common	0.87	0.98	4.88	6.62	6.33	2.53
Net Income Growth	-46.12%	-79.85%	-26.28%	4.58%	149.78%	71.03%
Shares Outstanding (Basic)	106	107	106	94	88	88
Shares Outstanding (Diluted)	106	107	106	104	88	88
Shares Change (YoY)	0.31%	0.65%	1.97%	18.51%	-	-
EPS (Basic)	0.01	0.01	0.05	0.07	0.07	0.03
EPS (Diluted)	0.01	0.01	0.05	0.06	0.07	0.03
EPS Growth	-46.28%	-79.98%	-27.76%	-11.65%	149.69%	71.04%
Free Cash Flow	3.6	0.34	11.65	11.81	9.08	-2.08
Free Cash Flow Per Share	0.03	0.00	0.11	0.11	0.10	-0.02
Dividend Per Share	0.002	0.002	0.005	0.005	0.002	0.005
Dividend Growth	-59.70%	-59.70%	-4.08%	157.89%	-62.00%	2.04%
Gross Margin	2.34%	2.53%	2.90%	3.72%	3.35%	3.92%
Operating Margin	-0.56%	-0.55%	1.34%	2.12%	0.72%	1.29%
Profit Margin	0.39%	0.46%	1.29%	1.44%	2.40%	1.24%
Free Cash Flow Margin	1.60%	0.16%	3.08%	2.57%	3.45%	-1.01%
EBITDA	-0.55	-0.43	5.77	10.48	2.58	3.14
EBITDA Margin	-0.24%	-0.20%	1.52%	2.28%	0.98%	1.53%
D&A For EBITDA	0.71	0.75	0.72	0.73	0.68	0.49
EBIT	-1.26	-1.18	5.06	9.75	1.9	2.65
EBIT Margin	-0.56%	-0.55%	1.33%	2.12%	0.72%	1.29%
Effective Tax Rate	122.59%	49.66%	12.57%	14.55%	3.56%	10.74%
Revenue as Reported	8.95	-	-	-	-	-

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