Nam Lee Pressed Metal Industries Limited (SGX: G0I)
Singapore
· Delayed Price · Currency is SGD 0.310
+0.005 (1.64%)
Dec 20, 2024, 10:37 AM SGT
SGX: G0I Income Statement
Financials in millions SGD. Fiscal year is October - September.
Millions SGD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 180.27 | 180.27 | 158.91 | 229.15 | 198.69 | 118.58 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 13.45% | -30.66% | 15.33% | 67.55% | -17.45% | Upgrade
|
| Cost of Revenue | 145.88 | 145.88 | 144.08 | 199.85 | 166.3 | 100.18 | Upgrade
|
| Gross Profit | 34.39 | 34.39 | 14.83 | 29.31 | 32.39 | 18.41 | Upgrade
|
| Selling, General & Admin | 13.93 | 13.93 | 11.05 | 13.94 | 15.38 | 11.84 | Upgrade
|
| Other Operating Expenses | 1.74 | 1.74 | 1.7 | 1.49 | 1.66 | 1.82 | Upgrade
|
| Operating Expenses | 15.67 | 15.67 | 12.75 | 15.43 | 17.04 | 13.66 | Upgrade
|
| Operating Income | 18.73 | 18.73 | 2.08 | 13.88 | 15.35 | 4.75 | Upgrade
|
| Interest Expense | -2.13 | -2.13 | -2.01 | -1.8 | -1.03 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.01 | 0.04 | 0.06 | 0.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.62 | -1.62 | -1.94 | -0.72 | -0.99 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.02 | 1.02 | 1.24 | 1.4 | 5.27 | 0.52 | Upgrade
|
| EBT Excluding Unusual Items | 16.01 | 16.01 | -0.62 | 12.79 | 18.66 | 4.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.03 | 0.01 | -0.01 | 0.01 | Upgrade
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| Asset Writedown | - | - | -0.03 | -0.05 | -0.02 | -0.1 | Upgrade
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| Other Unusual Items | - | - | 0.09 | 0.8 | 1.62 | 3.27 | Upgrade
|
| Pretax Income | 16.01 | 16.01 | -0.54 | 13.54 | 20.25 | 7.83 | Upgrade
|
| Income Tax Expense | 3.77 | 3.77 | 0.47 | 3.39 | 4.53 | 1.45 | Upgrade
|
| Earnings From Continuing Operations | 12.24 | 12.24 | -1 | 10.16 | 15.72 | 6.38 | Upgrade
|
| Net Income | 12.24 | 12.24 | -1 | 10.16 | 15.72 | 6.38 | Upgrade
|
| Net Income to Common | 12.24 | 12.24 | -1 | 10.16 | 15.72 | 6.38 | Upgrade
|
| Net Income Growth | - | - | - | -35.37% | 146.45% | -35.02% | Upgrade
|
| Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 243 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | -0.21% | -0.15% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | -0.00 | 0.04 | 0.06 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | -0.00 | 0.04 | 0.06 | 0.03 | Upgrade
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| EPS Growth | - | - | - | -35.34% | 146.77% | -34.90% | Upgrade
|
| Free Cash Flow | -4.8 | -4.8 | 25.65 | -17.37 | 0.86 | -11.48 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.02 | 0.11 | -0.07 | 0.00 | -0.05 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.003 | 0.015 | 0.015 | 0.010 | Upgrade
|
| Dividend Growth | 500.00% | 500.00% | -83.33% | 0% | 50.00% | -33.33% | Upgrade
|
| Gross Margin | 19.08% | 19.08% | 9.33% | 12.79% | 16.30% | 15.52% | Upgrade
|
| Operating Margin | 10.39% | 10.39% | 1.31% | 6.06% | 7.72% | 4.01% | Upgrade
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| Profit Margin | 6.79% | 6.79% | -0.63% | 4.43% | 7.91% | 5.38% | Upgrade
|
| Free Cash Flow Margin | -2.66% | -2.66% | 16.14% | -7.58% | 0.43% | -9.68% | Upgrade
|
| EBITDA | 23.41 | 23.41 | 6.85 | 18.97 | 20.24 | 8.75 | Upgrade
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| EBITDA Margin | 12.98% | 12.98% | 4.31% | 8.28% | 10.19% | 7.38% | Upgrade
|
| D&A For EBITDA | 4.68 | 4.68 | 4.77 | 5.09 | 4.89 | 4 | Upgrade
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| EBIT | 18.73 | 18.73 | 2.08 | 13.88 | 15.35 | 4.75 | Upgrade
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| EBIT Margin | 10.39% | 10.39% | 1.31% | 6.06% | 7.72% | 4.01% | Upgrade
|
| Effective Tax Rate | 23.54% | 23.54% | - | 25.00% | 22.39% | 18.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.