Hong Lai Huat Group Limited (SGX: CTO)
Singapore
· Delayed Price · Currency is SGD 0.0460
+0.0010 (2.22%)
Nov 22, 2024, 4:15 PM SGT
Hong Lai Huat Group 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 | 0.47 | 0.27 | 1.64 | 16.73 | 7.2 | 29.34 | Upgrade
|
| Revenue Growth (YoY) | -53.15% | -83.73% | -90.19% | 132.25% | -75.46% | -14.67% | Upgrade
|
| Cost of Revenue | 2.64 | 2.54 | 4.32 | 6.74 | 4.73 | 13.47 | Upgrade
|
| Gross Profit | -2.17 | -2.27 | -2.68 | 9.99 | 2.47 | 15.87 | Upgrade
|
| Selling, General & Admin | 6.71 | 6.8 | 8.46 | 8.48 | 9.61 | 9.86 | Upgrade
|
| Other Operating Expenses | 0.22 | - | - | - | 0.33 | 1.46 | Upgrade
|
| Operating Expenses | 7.06 | 6.92 | 8.46 | 8.48 | 9.94 | 11.32 | Upgrade
|
| Operating Income | -9.23 | -9.19 | -11.14 | 1.51 | -7.47 | 4.55 | Upgrade
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| Interest Expense | -0.91 | -0.8 | -0.22 | -0.19 | -0.27 | -0.11 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.55 | 0.19 | 0.24 | 0.26 | Upgrade
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| Earnings From Equity Investments | -1.53 | -2.05 | -0.95 | 0.31 | -0.85 | -0.76 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.59 | 0.11 | -0.17 | -0.71 | Upgrade
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| Other Non Operating Income (Expenses) | 0.3 | -0.08 | 0.19 | 0.91 | 0.47 | 0.11 | Upgrade
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| EBT Excluding Unusual Items | -11.26 | -12.02 | -10.98 | 2.85 | -8.06 | 3.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | -0.1 | - | -0.06 | -0.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.13 | 0.31 | 0.04 | - | Upgrade
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| Asset Writedown | -14.85 | -14 | -3.5 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.09 | 0.84 | - | 0.06 | Upgrade
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| Pretax Income | -26.07 | -25.97 | -14.36 | 3.99 | -8.08 | 2.46 | Upgrade
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| Income Tax Expense | -2.41 | -2.2 | -2.31 | -2.31 | -0.26 | 0.65 | Upgrade
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| Earnings From Continuing Operations | -23.66 | -23.77 | -12.05 | 6.3 | -7.82 | 1.81 | Upgrade
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| Earnings From Discontinued Operations | 0.78 | - | - | -2.82 | -0.71 | - | Upgrade
|
| Net Income to Company | -22.88 | -23.77 | -12.05 | 3.48 | -8.53 | 1.81 | Upgrade
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| Net Income | -22.88 | -23.77 | -12.05 | 3.48 | -8.53 | 1.81 | Upgrade
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| Net Income to Common | -22.88 | -23.77 | -12.05 | 3.48 | -8.53 | 1.81 | Upgrade
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| Net Income Growth | - | - | - | - | - | -76.17% | Upgrade
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| Shares Outstanding (Basic) | 518 | 518 | 518 | 446 | 222 | 222 | Upgrade
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| Shares Outstanding (Diluted) | 518 | 518 | 518 | 446 | 222 | 222 | Upgrade
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| Shares Change (YoY) | - | - | 16.05% | 101.06% | - | - | Upgrade
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| EPS (Basic) | -0.04 | -0.05 | -0.02 | 0.01 | -0.04 | 0.01 | Upgrade
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| EPS (Diluted) | -0.04 | -0.05 | -0.02 | 0.01 | -0.04 | 0.01 | Upgrade
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| EPS Growth | - | - | - | - | - | -76.17% | Upgrade
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| Free Cash Flow | -6.84 | -6.03 | 1.28 | 7.86 | -19.36 | -8.95 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.01 | 0.00 | 0.02 | -0.09 | -0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.002 | - | - | Upgrade
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| Gross Margin | - | - | -163.50% | 59.72% | 34.28% | 54.09% | Upgrade
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| Operating Margin | -1967.16% | -3442.70% | -678.85% | 9.04% | -103.69% | 15.52% | Upgrade
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| Profit Margin | -4878.25% | -8903.75% | -734.25% | 20.79% | -118.45% | 6.17% | Upgrade
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| Free Cash Flow Margin | -1459.28% | -2256.93% | 78.00% | 46.97% | -268.84% | -30.51% | Upgrade
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| EBITDA | -8.81 | -8.56 | -9.86 | 2.77 | -5.9 | 6.34 | Upgrade
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| EBITDA Margin | - | - | - | 16.55% | -81.89% | 21.60% | Upgrade
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| D&A For EBITDA | 0.42 | 0.64 | 1.29 | 1.26 | 1.57 | 1.79 | Upgrade
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| EBIT | -9.23 | -9.19 | -11.14 | 1.51 | -7.47 | 4.55 | Upgrade
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| EBIT Margin | - | - | - | 9.04% | -103.69% | 15.52% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 26.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.