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	Sep 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Rental Revenue	68.47	85.28	101.31	87.48	76.01	71.29
Total Revenue	68.47	85.28	101.31	87.48	76.01	71.29
Revenue Growth (YoY	-24.60%	-15.82%	15.82%	15.09%	6.62%	23.56%
Property Expenses	30.94	38.08	21.22	17.66	15.88	12.96
Selling, General & Administrative	7.99	9.82	11.37	11.67	9.48	7.23
Total Operating Expenses	38.93	47.89	41.8	29.98	25.36	20.18
Operating Income	29.54	37.39	59.51	57.5	50.65	51.11
Interest Expense	-62.34	-36.67	-38.13	-35.75	-30.71	-27.62
Interest & Investment Income	0.57	0.91	1.07	1.29	1.17	2.04
Currency Exchange Gain (Loss)	17.92	6.81	-7.29	2.43	5.26	-3.29
Other Non-Operating Income	-	-0.02	0.51	-0.52	-1.67	0.68
EBT Excluding Unusual Items	-14.31	8.42	15.67	24.95	24.69	22.92
Merger & Restructuring Charges	-	-	-	-0.13	-0.33	-
Asset Writedown	-375.15	-361.92	-62.84	-104.72	-20.75	-22.13
Pretax Income	-389.46	-353.5	-47.17	-79.91	3.61	0.79
Income Tax Expense	-82.38	-75.55	1.74	-7.78	11.05	12.26
Net Income	-307.08	-277.95	-48.92	-72.13	-7.44	-11.47
Net Income to Common	-307.08	-277.95	-48.92	-72.13	-7.44	-11.47
Basic Shares Outstanding	804	797	782	709	585	555
Diluted Shares Outstanding	804	797	782	709	587	555
Shares Change (YoY)	1.58%	1.97%	10.30%	20.82%	5.73%	0.37%
EPS (Basic)	-0.38	-0.35	-0.06	-0.10	-0.01	-0.02
EPS (Diluted)	-0.38	-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	43.15%	43.84%	58.74%	65.73%	66.64%	71.69%
Profit Margin	-448.46%	-325.92%	-48.28%	-82.45%	-9.78%	-16.10%
EBITDA	29.74	37.56	59.59	57.59	50.73	51.19
EBITDA Margin	43.43%	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	29.54	37.39	59.51	57.5	50.65	51.11
EBIT Margin	43.15%	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.