Dasin Retail Trust (SGX: CEDU)
Singapore
· Delayed Price · Currency is SGD 0.0340
-0.0020 (-5.56%)
Oct 11, 2024, 10:27 AM SGT
Dasin Retail Trust Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Rental Revenue | 85.28 | 85.28 | 101.31 | 87.48 | 76.01 | 71.29 | Upgrade
|
| Total Revenue | 85.28 | 85.28 | 101.31 | 87.48 | 76.01 | 71.29 | Upgrade
|
| Revenue Growth (YoY | -15.82% | -15.82% | 15.82% | 15.09% | 6.62% | 23.56% | Upgrade
|
| Property Expenses | 38.08 | 38.08 | 21.22 | 17.66 | 15.88 | 12.96 | Upgrade
|
| Selling, General & Administrative | 9.82 | 9.82 | 11.37 | 11.67 | 9.48 | 7.23 | Upgrade
|
| Total Operating Expenses | 47.89 | 47.89 | 41.8 | 29.98 | 25.36 | 20.18 | Upgrade
|
| Operating Income | 37.39 | 37.39 | 59.51 | 57.5 | 50.65 | 51.11 | Upgrade
|
| Interest Expense | -36.67 | -36.67 | -38.13 | -35.75 | -30.71 | -27.62 | Upgrade
|
| Interest & Investment Income | 0.91 | 0.91 | 1.07 | 1.29 | 1.17 | 2.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.81 | 6.81 | -7.29 | 2.43 | 5.26 | -3.29 | Upgrade
|
| Other Non-Operating Income | -0.02 | -0.02 | 0.51 | -0.52 | -1.67 | 0.68 | Upgrade
|
| EBT Excluding Unusual Items | 8.42 | 8.42 | 15.67 | 24.95 | 24.69 | 22.92 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.13 | -0.33 | - | Upgrade
|
| Asset Writedown | -361.92 | -361.92 | -62.84 | -104.72 | -20.75 | -22.13 | Upgrade
|
| Pretax Income | -353.5 | -353.5 | -47.17 | -79.91 | 3.61 | 0.79 | Upgrade
|
| Income Tax Expense | -75.55 | -75.55 | 1.74 | -7.78 | 11.05 | 12.26 | Upgrade
|
| Net Income | -277.95 | -277.95 | -48.92 | -72.13 | -7.44 | -11.47 | Upgrade
|
| Net Income to Common | -277.95 | -277.95 | -48.92 | -72.13 | -7.44 | -11.47 | Upgrade
|
| Basic Shares Outstanding | 797 | 797 | 782 | 709 | 585 | 555 | Upgrade
|
| Diluted Shares Outstanding | 797 | 797 | 782 | 709 | 587 | 555 | Upgrade
|
| Shares Change (YoY) | 1.97% | 1.97% | 10.30% | 20.81% | 5.74% | 0.37% | Upgrade
|
| EPS (Basic) | -0.35 | -0.35 | -0.06 | -0.10 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.35 | -0.06 | -0.10 | -0.01 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.052 | 0.039 | 0.068 | 0.072 | Upgrade
|
| Dividend Growth | - | - | 32.49% | -42.23% | -5.54% | 0.84% | Upgrade
|
| Operating Margin | 43.84% | 43.84% | 58.74% | 65.73% | 66.63% | 71.69% | Upgrade
|
| Profit Margin | -325.92% | -325.92% | -48.28% | -82.45% | -9.78% | -16.10% | Upgrade
|
| Free Cash Flow Margin | 43.03% | 43.03% | 42.14% | 74.92% | 59.75% | 70.41% | Upgrade
|
| EBITDA | 37.56 | 37.56 | 59.59 | 57.59 | 50.73 | 51.19 | Upgrade
|
| EBITDA Margin | 44.04% | 44.04% | 58.82% | 65.83% | 66.75% | 71.81% | Upgrade
|
| D&A For Ebitda | 0.17 | 0.17 | 0.08 | 0.09 | 0.09 | 0.09 | Upgrade
|
| EBIT | 37.39 | 37.39 | 59.51 | 57.5 | 50.65 | 51.11 | Upgrade
|
| EBIT Margin | 43.84% | 43.84% | 58.74% | 65.73% | 66.63% | 71.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 306.04% | 1552.40% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.