Intraco Limited (SGX: I06)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.370
+0.005 (1.37%)
Nov 20, 2024, 4:58 PM SGT

Intraco Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
173.94158.58192.89203.98135.94137.2
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Revenue Growth (YoY)
4.50%-17.79%-5.43%50.05%-0.92%-10.83%
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Cost of Revenue
166.07150.18184.06196.67129.65127.99
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Gross Profit
7.868.48.837.36.299.21
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Selling, General & Admin
8.698.929.568.6310.049.7
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Other Operating Expenses
0.220.360.28-0.010.19-0.23
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Operating Expenses
5.726.110.338.6610.239.47
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Operating Income
2.152.3-1.5-1.36-3.94-0.26
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Interest Expense
-0.64-0.55-0.32-0.2-0.19-0.39
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Interest & Investment Income
1.761.620.680.220.260.56
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Earnings From Equity Investments
--0.02-0.010.571.67
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Currency Exchange Gain (Loss)
0.060.09-0.130.04--
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Other Non Operating Income (Expenses)
----0.04--
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EBT Excluding Unusual Items
3.323.46-1.25-1.34-3.31.58
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Impairment of Goodwill
-----6.9-
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Gain (Loss) on Sale of Investments
0.020.02-0.43-0.23-3.67-
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Gain (Loss) on Sale of Assets
0.0100.02---
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Other Unusual Items
0.040.040.310.560.89-0.46
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Pretax Income
3.393.52-1.35-1.01-12.991.12
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Income Tax Expense
0.310.31-0.01-0.01-0.120.11
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Earnings From Continuing Operations
3.083.21-1.34-1-12.861
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Minority Interest in Earnings
-0.03-0.030.01---
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Net Income
3.053.18-1.32-1-12.861
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Net Income to Common
3.053.18-1.32-1-12.861
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Net Income Growth
7343.90%-----60.29%
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Shares Outstanding (Basic)
113112112103103104
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Shares Outstanding (Diluted)
113112112103103104
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Shares Change (YoY)
0.13%0.28%9.09%-0.08%-0.73%-0.06%
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EPS (Basic)
0.030.03-0.01-0.01-0.130.01
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EPS (Diluted)
0.030.03-0.01-0.01-0.130.01
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EPS Growth
7342.86%-----60.27%
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Free Cash Flow
-10.669.55-5.13-4.94-3.150.05
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Free Cash Flow Per Share
-0.090.08-0.05-0.05-0.030.00
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Dividend Per Share
0.0050.005----
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Gross Margin
4.52%5.30%4.58%3.58%4.63%6.71%
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Operating Margin
1.23%1.45%-0.78%-0.67%-2.90%-0.19%
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Profit Margin
1.75%2.01%-0.69%-0.49%-9.46%0.73%
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Free Cash Flow Margin
-6.13%6.02%-2.66%-2.42%-2.31%0.04%
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EBITDA
44.180.40.57-2.620.22
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EBITDA Margin
2.30%2.63%0.20%0.28%-1.93%0.16%
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D&A For EBITDA
1.851.881.891.931.320.48
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EBIT
2.152.3-1.5-1.36-3.94-0.26
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EBIT Margin
1.23%1.45%-0.78%-0.67%-2.90%-0.19%
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Effective Tax Rate
9.06%8.72%---10.22%
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Source: S&P Capital IQ. Standard template. Financial Sources.