Casa Holdings Limited (SGX: C04)
Singapore
· Delayed Price · Currency is SGD 0.117
0.00 (0.00%)
Jan 20, 2025, 9:13 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 20.71 | 20.71 | 23.46 | 21.68 | 19.02 | 14.7 | Upgrade
|
| Revenue Growth (YoY) | -11.70% | -11.70% | 8.23% | 13.96% | 29.40% | -20.93% | Upgrade
|
| Cost of Revenue | 11.51 | 11.51 | 13.18 | 12.1 | 10.89 | 8.61 | Upgrade
|
| Gross Profit | 9.2 | 9.2 | 10.28 | 9.58 | 8.13 | 6.09 | Upgrade
|
| Selling, General & Admin | 11.82 | 11.82 | 11.42 | 10.19 | 9.71 | 7.87 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.39 | 0.04 | Upgrade
|
| Operating Expenses | 11.82 | 11.82 | 11.4 | 10.19 | 9.31 | 7.91 | Upgrade
|
| Operating Income | -2.62 | -2.62 | -1.12 | -0.61 | -1.19 | -1.82 | Upgrade
|
| Interest Expense | -2.14 | -2.14 | -1.93 | -1.53 | -1.54 | -2.3 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Earnings From Equity Investments | 2.17 | 2.17 | 2.77 | 1.69 | 1.66 | 1.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.75 | 1.75 | -1.46 | -1.74 | -0.21 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.51 | 8.51 | 3.81 | 3.66 | 3.19 | 3.06 | Upgrade
|
| EBT Excluding Unusual Items | 7.67 | 7.67 | 2.07 | 1.48 | 1.92 | 0.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.02 | - | 0.02 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.18 | 0.69 | Upgrade
|
| Pretax Income | 7.93 | 7.93 | 2.09 | 1.48 | 2.12 | 1.43 | Upgrade
|
| Income Tax Expense | -0.02 | -0.02 | 0.37 | 0.07 | 0.26 | 0.31 | Upgrade
|
| Earnings From Continuing Operations | 7.95 | 7.95 | 1.72 | 1.4 | 1.86 | 1.12 | Upgrade
|
| Net Income to Company | 7.95 | 7.95 | 1.72 | 1.4 | 1.86 | 1.12 | Upgrade
|
| Minority Interest in Earnings | 0.16 | 0.16 | 0.31 | 0.36 | 0.5 | 0.41 | Upgrade
|
| Net Income | 8.12 | 8.12 | 2.02 | 1.76 | 2.37 | 1.53 | Upgrade
|
| Net Income to Common | 8.12 | 8.12 | 2.02 | 1.76 | 2.37 | 1.53 | Upgrade
|
| Net Income Growth | 300.94% | 300.94% | 15.00% | -25.58% | 54.27% | -39.43% | Upgrade
|
| Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 300.93% | 300.93% | 15.01% | -25.59% | 54.27% | -39.43% | Upgrade
|
| Free Cash Flow | 0.04 | 0.04 | -0.28 | -0.07 | -0.08 | 2.49 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.01 | Upgrade
|
| Dividend Per Share | 0.002 | 0.002 | 0.003 | 0.003 | 0.005 | 0.005 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 0% | -40.00% | 0% | - | Upgrade
|
| Gross Margin | 44.42% | 44.42% | 43.83% | 44.19% | 42.73% | 41.40% | Upgrade
|
| Operating Margin | -12.65% | -12.65% | -4.78% | -2.83% | -6.24% | -12.38% | Upgrade
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| Profit Margin | 39.18% | 39.18% | 8.63% | 8.12% | 12.43% | 10.43% | Upgrade
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| Free Cash Flow Margin | 0.17% | 0.17% | -1.17% | -0.33% | -0.43% | 16.95% | Upgrade
|
| EBITDA | -1.93 | -1.93 | -0.41 | 0.14 | -0.53 | -1.27 | Upgrade
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| EBITDA Margin | -9.31% | -9.31% | -1.74% | 0.65% | -2.76% | -8.65% | Upgrade
|
| D&A For EBITDA | 0.69 | 0.69 | 0.71 | 0.75 | 0.66 | 0.55 | Upgrade
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| EBIT | -2.62 | -2.62 | -1.12 | -0.61 | -1.19 | -1.82 | Upgrade
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| EBIT Margin | -12.65% | -12.65% | -4.78% | -2.83% | -6.24% | -12.38% | Upgrade
|
| Effective Tax Rate | - | - | 17.71% | 4.95% | 12.08% | 21.46% | Upgrade
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| Advertising Expenses | 0.84 | 0.84 | 0.82 | 0.52 | 0.51 | 0.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.