Stamford Land Corporation Ltd (SGX: H07)

Stamford Land Corporation Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	156.99	156.99	151.78	160.7	113.81	195.08
Other Revenue	17.04	17.04	11.67	2.23	0.76	1.3
Revenue	174.03	174.03	163.45	162.93	114.57	196.38
Revenue Growth (YoY)	6.47%	6.47%	0.32%	42.21%	-41.66%	-36.13%
Cost of Revenue	62.84	62.84	78.91	67.1	41.87	88.21
Gross Profit	111.2	111.2	84.54	95.83	72.7	108.18
Selling, General & Admin	0.64	0.64	0.43	0.41	0.4	1.77
Other Operating Expenses	47.94	47.94	47.71	29.68	25.02	48.59
Operating Expenses	62.73	62.73	59.07	42.96	38.34	61.96
Operating Income	48.47	48.47	25.47	52.87	34.36	46.21
Interest Expense	-7.98	-7.98	-16.51	-11.78	-12.28	-12.21
Currency Exchange Gain (Loss)	12.84	12.84	-4.51	-3.47	8.02	6.01
EBT Excluding Unusual Items	53.34	53.34	4.44	37.62	30.1	40.02
Gain (Loss) on Sale of Assets	-1.6	-1.6	234	-0.03	-15.07	-
Asset Writedown	-81.49	-81.49	-75.45	12.47	-	-15.23
Other Unusual Items	2.59	2.59	-	-	-	-
Pretax Income	-25.44	-25.44	173.41	50.06	15.03	24.79
Income Tax Expense	0.45	0.45	49.98	11.21	4.3	-2.93
Earnings From Continuing Operations	-25.88	-25.88	123.43	38.85	10.73	27.72
Minority Interest in Earnings	31.83	31.83	29.02	-6.98	-2.48	-2.77
Net Income	5.95	5.95	152.44	31.87	8.25	24.95
Net Income to Common	5.95	5.95	152.44	31.87	8.25	24.95
Net Income Growth	-96.10%	-96.10%	378.27%	286.26%	-66.92%	-47.69%
Shares Outstanding (Basic)	1,492	1,492	1,490	896	783	804
Shares Outstanding (Diluted)	1,492	1,492	1,490	896	783	804
Shares Change (YoY)	0.11%	0.11%	66.31%	14.46%	-2.62%	-5.51%
EPS (Basic)	0.00	0.00	0.10	0.04	0.01	0.03
EPS (Diluted)	0.00	0.00	0.10	0.04	0.01	0.03
EPS Growth	-96.10%	-96.10%	187.57%	237.48%	-66.00%	-44.64%
Free Cash Flow	61.87	61.87	-41.93	61.08	37.98	33.25
Free Cash Flow Per Share	0.04	0.04	-0.03	0.07	0.05	0.04
Dividend Per Share	0.005	0.005	0.005	0.005	0.005	0.005
Dividend Growth	0%	0%	0%	0%	0%	-50.00%
Gross Margin	63.89%	63.89%	51.72%	58.81%	63.45%	55.08%
Operating Margin	27.85%	27.85%	15.58%	32.45%	29.99%	23.53%
Profit Margin	3.42%	3.42%	93.27%	19.56%	7.20%	12.70%
Free Cash Flow Margin	35.55%	35.55%	-25.65%	37.49%	33.15%	16.93%
EBITDA	56.84	56.84	35.09	64.34	45.65	56.27
EBITDA Margin	32.66%	32.66%	21.47%	39.49%	39.85%	28.65%
D&A For EBITDA	8.37	8.37	9.63	11.48	11.3	10.06
EBIT	48.47	48.47	25.47	52.87	34.36	46.21
EBIT Margin	27.85%	27.85%	15.58%	32.45%	29.99%	23.53%
Effective Tax Rate	-	-	28.82%	22.39%	28.61%	-
Advertising Expenses	0.64	0.64	0.43	0.41	0.4	1.77

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