Uni-Asia Group Limited (SGX: CHJ)

Uni-Asia Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	37.05	42.48	71.88	53.54	38.17	44.32
Other Revenue	-11.3	3.42	5.6	6.77	7.78	10.23
Revenue	25.75	45.9	77.48	60.3	45.94	54.55
Revenue Growth (YoY)	-59.94%	-40.75%	28.49%	31.25%	-15.77%	-55.76%
Cost of Revenue	28.32	29.29	29.64	26.52	17.27	17.73
Gross Profit	-2.57	16.61	47.84	33.79	28.67	36.82
Selling, General & Admin	7.52	7.49	11.4	10.23	7.57	8.88
Other Operating Expenses	2.31	2.72	2.74	2.31	3.33	2.94
Operating Expenses	20.41	21.68	25.5	23.65	22.84	23.49
Operating Income	-22.98	-5.07	22.34	10.14	5.84	13.32
Interest Expense	-3.54	-3.62	-2.75	-2.93	-4.35	-5.72
Earnings From Equity Investments	-0.35	-0.56	-0.67	-0.18	-0.4	-1.8
Currency Exchange Gain (Loss)	0.07	-0.04	1.54	1.56	-0.59	-0.12
Other Non Operating Income (Expenses)	-0.18	-0.11	-0.19	-0.14	-0.14	-0.27
EBT Excluding Unusual Items	-26.98	-9.4	20.27	8.45	0.35	5.42
Gain (Loss) on Sale of Assets	16.08	14.47	8.66	9.5	-	4.27
Asset Writedown	1.06	1.15	-	-	-7.92	-
Other Unusual Items	-	-	-	1.05	-4.77	-
Pretax Income	-9.83	6.22	28.93	19	-12.34	9.68
Income Tax Expense	1.1	1.16	1.04	0.95	1.27	0.78
Earnings From Continuing Operations	-10.93	5.06	27.89	18.05	-13.61	8.9
Earnings From Discontinued Operations	-	-	-	-	6.13	-2.3
Net Income to Company	-10.93	5.06	27.89	18.05	-7.48	6.61
Minority Interest in Earnings	-0.02	-0.06	-0.11	0.16	-0.26	-0.76
Net Income	-10.95	5.01	27.78	18.2	-7.73	5.85
Net Income to Common	-10.95	5.01	27.78	18.2	-7.73	5.85
Net Income Growth	-	-81.98%	52.65%	-	-	373.91%
Shares Outstanding (Basic)	79	79	79	79	79	77
Shares Outstanding (Diluted)	79	79	79	79	79	77
Shares Change (YoY)	-	-	-	-	2.71%	8.60%
EPS (Basic)	-0.14	0.06	0.35	0.23	-0.10	0.08
EPS (Diluted)	-0.14	0.06	0.35	0.23	-0.10	0.08
EPS Growth	-	-81.98%	52.65%	-	-	336.39%
Free Cash Flow	16.92	12.62	31.11	26.32	4.69	36.5
Free Cash Flow Per Share	0.22	0.16	0.40	0.33	0.06	0.48
Dividend Per Share	0.024	0.033	0.071	0.037	0.008	0.031
Dividend Growth	-39.44%	-52.95%	91.04%	390.18%	-75.77%	2.05%
Gross Margin	-9.96%	36.18%	61.74%	56.03%	62.41%	67.50%
Operating Margin	-89.23%	-11.05%	28.83%	16.81%	12.71%	24.43%
Profit Margin	-42.52%	10.91%	35.86%	30.18%	-16.83%	10.72%
Free Cash Flow Margin	65.70%	27.50%	40.15%	43.64%	10.22%	66.91%
EBITDA	-12.97	5.75	32.23	19.62	16.36	23.83
EBITDA Margin	-50.37%	12.53%	41.59%	32.54%	35.60%	43.69%
D&A For EBITDA	10.01	10.83	9.89	9.48	10.52	10.51
EBIT	-22.98	-5.07	22.34	10.14	5.84	13.32
EBIT Margin	-89.23%	-11.05%	28.83%	16.81%	12.71%	24.43%
Effective Tax Rate	-	18.65%	3.59%	5.01%	-	8.05%
Revenue as Reported	39.49	58.03	86.14	69.44	45.94	54.55

Source: S&P Capital IQ. Standard template. Financial Sources.