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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	153.81	156.99	151.78	160.7	113.81	195.08
Other Revenue	15.02	17.04	11.67	2.23	0.76	1.3
Revenue	168.84	174.03	163.45	162.93	114.57	196.38
Revenue Growth (YoY)	-5.80%	6.47%	0.32%	42.21%	-41.66%	-36.13%
Cost of Revenue	69.24	62.84	78.91	67.1	41.87	88.21
Gross Profit	99.59	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	48.5	47.94	47.71	29.68	25.02	48.59
Operating Expenses	63.4	62.73	59.07	42.96	38.34	61.96
Operating Income	36.19	48.47	25.47	52.87	34.36	46.21
Interest Expense	-7.46	-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	41.57	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	-10.26	-81.49	-75.45	12.47	-	-15.23
Other Unusual Items	2.59	2.59	-	-	-	-
Pretax Income	34.03	-25.44	173.41	50.06	15.03	24.79
Income Tax Expense	1.18	0.45	49.98	11.21	4.3	-2.93
Earnings From Continuing Operations	32.85	-25.88	123.43	38.85	10.73	27.72
Minority Interest in Earnings	2.87	31.83	29.02	-6.98	-2.48	-2.77
Net Income	35.72	5.95	152.44	31.87	8.25	24.95
Net Income to Common	35.72	5.95	152.44	31.87	8.25	24.95
Net Income Growth	-78.98%	-96.10%	378.27%	286.26%	-66.92%	-47.69%
Shares Outstanding (Basic)	1,497	1,492	1,490	896	783	804
Shares Outstanding (Diluted)	1,497	1,492	1,490	896	783	804
Shares Change (YoY)	0.29%	0.11%	66.31%	14.46%	-2.62%	-5.51%
EPS (Basic)	0.02	0.00	0.10	0.04	0.01	0.03
EPS (Diluted)	0.02	0.00	0.10	0.04	0.01	0.03
EPS Growth	-79.04%	-96.10%	187.57%	237.48%	-66.00%	-44.64%
Free Cash Flow	66.96	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	58.99%	63.89%	51.72%	58.81%	63.45%	55.08%
Operating Margin	21.44%	27.85%	15.58%	32.45%	29.99%	23.53%
Profit Margin	21.15%	3.42%	93.27%	19.56%	7.20%	12.70%
Free Cash Flow Margin	39.66%	35.55%	-25.65%	37.49%	33.15%	16.93%
EBITDA	44.85	56.84	35.09	64.34	45.65	56.27
EBITDA Margin	26.57%	32.66%	21.47%	39.49%	39.85%	28.65%
D&A For EBITDA	8.66	8.37	9.63	11.48	11.3	10.06
EBIT	36.19	48.47	25.47	52.87	34.36	46.21
EBIT Margin	21.44%	27.85%	15.58%	32.45%	29.99%	23.53%
Effective Tax Rate	3.46%	-	28.82%	22.39%	28.61%	-
Advertising Expenses	-	0.64	0.43	0.41	0.4	1.77

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