Dasin Retail Trust (SGX:CEDU)

Dasin Retail Trust Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Rental Revenue	71.82	85.28	101.31	87.48	76.01	71.29
Total Revenue	71.82	85.28	101.31	87.48	76.01	71.29
Revenue Growth (YoY	-23.91%	-15.82%	15.82%	15.09%	6.62%	23.56%
Property Expenses	32.02	38.08	21.22	17.66	15.88	12.96
Selling, General & Administrative	7.94	9.82	11.37	11.67	9.48	7.23
Total Operating Expenses	39.96	47.89	41.8	29.98	25.36	20.18
Operating Income	31.87	37.39	59.51	57.5	50.65	51.11
Interest Expense	-53.72	-36.67	-38.13	-35.75	-30.71	-27.62
Interest & Investment Income	0.82	0.91	1.07	1.29	1.17	2.04
Currency Exchange Gain (Loss)	14.2	6.81	-7.29	2.43	5.26	-3.29
Other Non-Operating Income	-0.24	-0.02	0.51	-0.52	-1.67	0.68
EBT Excluding Unusual Items	-7.08	8.42	15.67	24.95	24.69	22.92
Merger & Restructuring Charges	-	-	-	-0.13	-0.33	-
Asset Writedown	-375.51	-361.92	-62.84	-104.72	-20.75	-22.13
Pretax Income	-382.58	-353.5	-47.17	-79.91	3.61	0.79
Income Tax Expense	-82.09	-75.55	1.74	-7.78	11.05	12.26
Net Income	-300.5	-277.95	-48.92	-72.13	-7.44	-11.47
Net Income to Common	-300.5	-277.95	-48.92	-72.13	-7.44	-11.47
Basic Shares Outstanding	803	797	782	709	585	555
Diluted Shares Outstanding	803	797	782	709	587	555
Shares Change (YoY)	1.93%	1.97%	10.30%	20.82%	5.73%	0.37%
EPS (Basic)	-0.37	-0.35	-0.06	-0.10	-0.01	-0.02
EPS (Diluted)	-0.37	-0.35	-0.06	-0.10	-0.01	-0.02
Dividend Per Share	-	-	0.052	0.039	0.068	0.072
Dividend Growth	-	-	32.49%	-42.23%	-5.54%	0.84%
Operating Margin	44.37%	43.84%	58.74%	65.73%	66.64%	71.69%
Profit Margin	-418.38%	-325.92%	-48.28%	-82.45%	-9.78%	-16.10%
EBITDA	32.06	37.56	59.59	57.59	50.73	51.19
EBITDA Margin	44.64%	44.04%	58.82%	65.83%	66.75%	71.81%
D&A For Ebitda	0.19	0.17	0.08	0.09	0.09	0.09
EBIT	31.87	37.39	59.51	57.5	50.65	51.11
EBIT Margin	44.37%	43.84%	58.74%	65.73%	66.64%	71.69%
Effective Tax Rate	-	-	-	-	306.04%	1552.40%

Updated Jul 10, 2023. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.