Intraco Limited (SGX:I06)
Singapore
· Delayed Price · Currency is SGD 0.4100
+0.0250 (6.49%)
At close: Apr 25, 2025, 5:00 PM SGT
Intraco Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 182.85 | 152.47 | 192.89 | 203.98 | 135.94 | Upgrade
|
| Revenue Growth (YoY) | 19.92% | -20.96% | -5.43% | 50.05% | -0.92% | Upgrade
|
| Cost of Revenue | 178.05 | 148.07 | 184.06 | 196.67 | 129.65 | Upgrade
|
| Gross Profit | 4.79 | 4.4 | 8.83 | 7.3 | 6.29 | Upgrade
|
| Selling, General & Admin | 5.77 | 5.32 | 9.56 | 8.63 | 10.04 | Upgrade
|
| Other Operating Expenses | -0.9 | -0.36 | 0.28 | -0.01 | 0.19 | Upgrade
|
| Operating Expenses | 3.74 | 1.36 | 10.33 | 8.66 | 10.23 | Upgrade
|
| Operating Income | 1.05 | 3.04 | -1.5 | -1.36 | -3.94 | Upgrade
|
| Interest Expense | -0.75 | -0.53 | -0.32 | -0.2 | -0.19 | Upgrade
|
| Interest & Investment Income | 1.49 | 1.6 | 0.68 | 0.22 | 0.26 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.02 | -0.01 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.09 | -0.13 | 0.04 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.82 | 4.2 | -1.25 | -1.34 | -3.3 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -6.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.02 | -0.43 | -0.23 | -3.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.02 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.31 | 0.56 | 0.89 | Upgrade
|
| Pretax Income | 1.82 | 4.22 | -1.35 | -1.01 | -12.99 | Upgrade
|
| Income Tax Expense | -0.24 | 0.32 | -0.01 | -0.01 | -0.12 | Upgrade
|
| Earnings From Continuing Operations | 2.05 | 3.9 | -1.34 | -1 | -12.86 | Upgrade
|
| Earnings From Discontinued Operations | 0 | -0.68 | - | - | - | Upgrade
|
| Net Income to Company | 2.06 | 3.21 | -1.34 | -1 | -12.86 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.03 | 0.01 | - | - | Upgrade
|
| Net Income | 2.04 | 3.18 | -1.32 | -1 | -12.86 | Upgrade
|
| Net Income to Common | 2.04 | 3.18 | -1.32 | -1 | -12.86 | Upgrade
|
| Net Income Growth | -35.98% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 103 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 112 | 112 | 103 | 103 | Upgrade
|
| Shares Change (YoY) | -0.62% | 0.28% | 9.09% | -0.08% | -0.73% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | -0.01 | -0.01 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | -0.01 | -0.01 | -0.13 | Upgrade
|
| EPS Growth | -35.58% | - | - | - | - | Upgrade
|
| Free Cash Flow | 5.26 | 9.55 | -5.13 | -4.94 | -3.15 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.09 | -0.05 | -0.05 | -0.03 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | - | - | - | Upgrade
|
| Gross Margin | 2.62% | 2.89% | 4.58% | 3.58% | 4.63% | Upgrade
|
| Operating Margin | 0.57% | 1.99% | -0.78% | -0.67% | -2.90% | Upgrade
|
| Profit Margin | 1.11% | 2.09% | -0.69% | -0.49% | -9.46% | Upgrade
|
| Free Cash Flow Margin | 2.88% | 6.26% | -2.66% | -2.42% | -2.31% | Upgrade
|
| EBITDA | 2.92 | 4.91 | 0.4 | 0.57 | -2.62 | Upgrade
|
| EBITDA Margin | 1.59% | 3.22% | 0.21% | 0.28% | -1.93% | Upgrade
|
| D&A For EBITDA | 1.87 | 1.88 | 1.89 | 1.93 | 1.32 | Upgrade
|
| EBIT | 1.05 | 3.04 | -1.5 | -1.36 | -3.94 | Upgrade
|
| EBIT Margin | 0.57% | 1.99% | -0.78% | -0.67% | -2.90% | Upgrade
|
| Effective Tax Rate | - | 7.61% | - | - | - | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.