MindChamps PreSchool Limited (SGX: CNE)
Singapore
· Delayed Price · Currency is SGD 0.140
-0.002 (-1.41%)
Sep 12, 2024, 9:31 AM SGT
MindChamps PreSchool Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 72.12 | 72.91 | 61.55 | 62.71 | 51.8 | 53.89 | Upgrade
|
| Revenue Growth (YoY) | 11.10% | 18.46% | -1.85% | 21.06% | -3.88% | 45.81% | Upgrade
|
| Cost of Revenue | 32.24 | 31.72 | 33.08 | 32.42 | 30.15 | 26.45 | Upgrade
|
| Gross Profit | 39.88 | 41.19 | 28.47 | 30.29 | 21.65 | 27.44 | Upgrade
|
| Selling, General & Admin | 33.67 | 32.89 | 32.99 | 31.43 | 28.81 | 26.57 | Upgrade
|
| Other Operating Expenses | 0.08 | - | - | - | - | - | Upgrade
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| Operating Expenses | 36.85 | 35.99 | 33.01 | 32.21 | 28.84 | 26.57 | Upgrade
|
| Operating Income | 3.03 | 5.2 | -4.54 | -1.92 | -7.19 | 0.87 | Upgrade
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| Interest Expense | -2 | -2.13 | -2.36 | -2.16 | -2.64 | -2.51 | Upgrade
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| Interest & Investment Income | 0.32 | 0.23 | 0.21 | 0.2 | 0.21 | 0.13 | Upgrade
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| Earnings From Equity Investments | -0.42 | -0.44 | 1.01 | -0.03 | -0.29 | -0.04 | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.07 | -0.12 | 0.33 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -1.48 | 0.18 | 3.86 | 2.82 | 3.16 | 3.27 | Upgrade
|
| EBT Excluding Unusual Items | -0.56 | 3.02 | -1.9 | -1.2 | -6.42 | 1.62 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.4 | Upgrade
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| Impairment of Goodwill | - | - | -0.57 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.94 | -0.94 | - | - | - | 0.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.3 | 3.24 | 5.11 | 0.26 | - | 5.96 | Upgrade
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| Other Unusual Items | 0.77 | 0.77 | 0.16 | 3.09 | 10.26 | - | Upgrade
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| Pretax Income | -0.43 | 6.08 | 2.84 | 2.15 | 3.84 | 7.31 | Upgrade
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| Income Tax Expense | 0.27 | 0.93 | -0.1 | -0.45 | 0.18 | 0.36 | Upgrade
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| Earnings From Continuing Operations | -0.7 | 5.16 | 2.95 | 2.61 | 3.65 | 6.95 | Upgrade
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| Minority Interest in Earnings | 0.35 | 0.28 | 0.09 | -0.19 | -0.48 | -0.02 | Upgrade
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| Net Income | -0.35 | 5.43 | 3.04 | 2.41 | 3.17 | 6.93 | Upgrade
|
| Net Income to Common | -0.35 | 5.43 | 3.04 | 2.41 | 3.17 | 6.93 | Upgrade
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| Net Income Growth | - | 78.68% | 26.09% | -23.97% | -54.22% | 8.51% | Upgrade
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| Shares Outstanding (Basic) | 243 | 243 | 242 | 242 | 242 | 242 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 243 | 242 | 242 | 242 | 242 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.53% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | Upgrade
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| EPS (Diluted) | -0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | Upgrade
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| EPS Growth | - | 77.75% | 26.08% | -23.82% | -54.31% | 8.60% | Upgrade
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| Free Cash Flow | 11.5 | 12.44 | 9.71 | 11.6 | 12.47 | 6.72 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 | Upgrade
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| Gross Margin | 55.30% | 56.49% | 46.26% | 48.31% | 41.80% | 50.92% | Upgrade
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| Operating Margin | 4.21% | 7.13% | -7.38% | -3.06% | -13.87% | 1.61% | Upgrade
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| Profit Margin | -0.49% | 7.45% | 4.94% | 3.84% | 6.12% | 12.85% | Upgrade
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| Free Cash Flow Margin | 15.95% | 17.06% | 15.78% | 18.50% | 24.07% | 12.47% | Upgrade
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| EBITDA | 4.27 | 6.37 | -3.33 | -0.77 | -6.17 | 1.72 | Upgrade
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| EBITDA Margin | 5.92% | 8.74% | -5.41% | -1.23% | -11.91% | 3.20% | Upgrade
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| D&A For EBITDA | 1.23 | 1.17 | 1.22 | 1.15 | 1.02 | 0.86 | Upgrade
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| EBIT | 3.03 | 5.2 | -4.54 | -1.92 | -7.19 | 0.87 | Upgrade
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| EBIT Margin | 4.21% | 7.13% | -7.38% | -3.06% | -13.87% | 1.61% | Upgrade
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| Effective Tax Rate | - | 15.22% | - | - | 4.72% | 4.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.