Casa Holdings Limited (SGX: C04)
0.107
+0.006 (5.94%)
Sep 11, 2024, 4:53 PM SGT
Casa Holdings Income Statement
Financials in millions SGD. Fiscal year is October - September.
Millions SGD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
Revenue | 21.7 | 23.46 | 21.68 | 19.02 | 14.7 | 18.59 | Upgrade
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Revenue Growth (YoY) | -5.42% | 8.23% | 13.96% | 29.40% | -20.93% | -6.41% | Upgrade
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Cost of Revenue | 12.11 | 13.18 | 12.1 | 10.89 | 8.61 | 10.64 | Upgrade
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Gross Profit | 9.59 | 10.28 | 9.58 | 8.13 | 6.09 | 7.95 | Upgrade
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Selling, General & Admin | 11.91 | 11.4 | 10.19 | 9.71 | 7.87 | 9.07 | Upgrade
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Other Operating Expenses | - | - | - | -0.39 | 0.04 | - | Upgrade
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Operating Expenses | 11.9 | 11.39 | 10.19 | 9.31 | 7.91 | 9.07 | Upgrade
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Operating Income | -2.31 | -1.1 | -0.61 | -1.19 | -1.82 | -1.12 | Upgrade
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Interest Expense | -2.01 | -1.93 | -1.53 | -1.54 | -2.3 | -2.03 | Upgrade
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Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0.03 | Upgrade
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Earnings From Equity Investments | 2.97 | 2.77 | 1.69 | 1.66 | 1.71 | 1.23 | Upgrade
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Currency Exchange Gain (Loss) | -1.46 | -1.46 | -1.74 | -0.21 | 0.08 | 0.12 | Upgrade
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Other Non Operating Income (Expenses) | 4.08 | 3.81 | 3.66 | 3.19 | 3.06 | 4.01 | Upgrade
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EBT Excluding Unusual Items | 1.27 | 2.09 | 1.48 | 1.92 | 0.73 | 2.22 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | 0.05 | Upgrade
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Other Unusual Items | - | - | - | 0.18 | 0.69 | - | Upgrade
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Pretax Income | 1.27 | 2.09 | 1.48 | 2.12 | 1.43 | 2.27 | Upgrade
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Income Tax Expense | 0.17 | 0.37 | 0.07 | 0.26 | 0.31 | 0.23 | Upgrade
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Earnings From Continuing Operations | 1.1 | 1.72 | 1.4 | 1.86 | 1.12 | 2.04 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | -0.33 | Upgrade
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Net Income to Company | 1.1 | 1.72 | 1.4 | 1.86 | 1.12 | 1.71 | Upgrade
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Minority Interest in Earnings | 0.19 | 0.31 | 0.36 | 0.5 | 0.41 | 0.82 | Upgrade
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Net Income | 1.28 | 2.02 | 1.76 | 2.37 | 1.53 | 2.53 | Upgrade
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Net Income to Common | 1.28 | 2.02 | 1.76 | 2.37 | 1.53 | 2.53 | Upgrade
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Net Income Growth | -21.24% | 15.00% | -25.58% | 54.27% | -39.43% | -29.89% | Upgrade
|
Shares Outstanding (Basic) | 211 | 210 | 210 | 210 | 210 | 210 | Upgrade
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Shares Outstanding (Diluted) | 211 | 210 | 210 | 210 | 210 | 210 | Upgrade
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Shares Change (YoY) | 0.84% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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EPS Growth | -21.91% | 15.01% | -25.59% | 54.27% | -39.43% | -29.89% | Upgrade
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Free Cash Flow | -0.4 | -0.28 | -0.07 | -0.08 | 2.49 | 2.68 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | 0.01 | 0.01 | Upgrade
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Dividend Per Share | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | - | Upgrade
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Dividend Growth | 0% | 0% | -40.00% | 0% | - | - | Upgrade
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Gross Margin | 44.20% | 43.83% | 44.19% | 42.73% | 41.40% | 42.77% | Upgrade
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Operating Margin | -10.63% | -4.71% | -2.83% | -6.24% | -12.38% | -6.04% | Upgrade
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Profit Margin | 5.91% | 8.63% | 8.12% | 12.43% | 10.43% | 13.61% | Upgrade
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Free Cash Flow Margin | -1.85% | -1.17% | -0.33% | -0.43% | 16.95% | 14.42% | Upgrade
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EBITDA | -1.59 | -0.39 | 0.14 | -0.53 | -1.27 | -0.53 | Upgrade
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EBITDA Margin | -7.31% | -1.66% | 0.65% | -2.76% | -8.65% | -2.84% | Upgrade
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D&A For EBITDA | 0.72 | 0.71 | 0.75 | 0.66 | 0.55 | 0.59 | Upgrade
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EBIT | -2.31 | -1.1 | -0.61 | -1.19 | -1.82 | -1.12 | Upgrade
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EBIT Margin | -10.63% | -4.71% | -2.83% | -6.24% | -12.38% | -6.04% | Upgrade
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Effective Tax Rate | 13.43% | 17.71% | 4.95% | 12.08% | 21.46% | 10.18% | Upgrade
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Advertising Expenses | - | 0.82 | 0.52 | 0.51 | 0.22 | 0.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.